Civic Intelligence

Lyndhurst Masonic Temple Co

990EZ • Fiscal year 2016 • EIN 30-0808078

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization Profile
5516 Mayfield RdLyndhurst, OH 44124

(216) 375-0912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

62%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

17%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$455,192

Up $67,575 (+17%) from 2015

Net Assets

Up

$455,192

Up $67,575 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$108,642

Up $31,370 (+41%) from 2015

Expenses

Down

$41,067

Down $36,694 (-47%) from 2015

Net Income

Up

$67,575

Up $68,064 (+13919%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $387,617Liabilities 2015: $0Net Assets 2015: $387,6172015Assets 2016: $455,192Liabilities 2016: $0Net Assets 2016: $455,1922016Assets 2017: $490,895Liabilities 2017: $0Net Assets 2017: $490,8952017Assets 2018: $489,685Liabilities 2018: $0Net Assets 2018: $489,6852018Assets 2019: $646,221Liabilities 2019: $0Net Assets 2019: $646,2212019Assets 2020: $714,679Liabilities 2020: $0Net Assets 2020: $714,6792020Assets 2021: $795,966Liabilities 2021: $0Net Assets 2021: $795,9662021Assets 2022: $733,712Liabilities 2022: $0Net Assets 2022: $733,7122022Assets 2023: $776,999Liabilities 2023: $0Net Assets 2023: $776,9992023Assets 2024: $878,843Liabilities 2024: $0Net Assets 2024: $878,8432024

Highlighted filing

2016

Assets$455,192
Liabilities$0
Net Assets$455,192
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $77,272Expenses 2015: $77,761Net Income 2015: -$4892015Revenue 2016: $108,642Expenses 2016: $41,067Net Income 2016: $67,5752016Revenue 2017: $74,441Expenses 2017: $55,648Net Income 2017: $18,7932017Revenue 2018: $51,906Expenses 2018: $53,116Net Income 2018: -$1,2102018Revenue 2019: $75,058Expenses 2019: $54,429Net Income 2019: $20,6292019Revenue 2020: $70,813Expenses 2020: $54,859Net Income 2020: $15,9542020Revenue 2021: $105,907Expenses 2021: $53,495Net Income 2021: $52,4122021Revenue 2022: $96,897Expenses 2022: $59,785Net Income 2022: $37,1122022Revenue 2023: $114,604Expenses 2023: $69,175Net Income 2023: $45,4292023Revenue 2024: $84,704Expenses 2024: $65,283Net Income 2024: $19,4212024

Highlighted filing

2016

Revenue$108,642
Expenses$41,067
Net Income$67,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$108,642
Mission and Program Overview

Mission

The result of our efforts is a strong and aggressive lodge where our members enjoy unique community, cultural, social, and masonic events in the surrounding cleveland area.

Provide center for masonic organizations

Program Services

DescriptionGrantsExpenses
THE TEMPLE IS HOME TO APPROXIMATELY 10 MASONIC BODIES WHO HOLD REGULAR MEETINGS AND SPECIAL EVENTS THERE THE COMPANY MAKES SURE THE BUILDING IS WELL MAINTAINED AND CLEAN-$41,067
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HUSTONVice President-$0--
KAROL DALTONTreasurer-$0--
JOHN GUBANICHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lyndhurst Masonic Temple Co
EIN
30-0808078
Address
5516 MAYFIELD RD, LYNDHURST, OH 44124

Signing Officer

Name
Karol Dalton
Title
Treasurer
Phone
2163750912
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Accounting & Tax
Address
16360 Broadway Ave C-101, Maple Heights, OH 44137
Preparer
Barry Siegel
Phone
2166625555
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGas Well Revenue 166Reconciling Differences 272Interest Income 25Refund of Prior Year Real Estate Ta 34,474”

Description of other expenses Part I line 16

“Description AmountInsurance 6,571Office Supplies 680Occupancy Licenses 410Custodial Supplies 411Lawn Care 1,485Internet Expenses 324Pest Control 240Snow Plow 2,000Janitorial Services 1,141Awards & Gifts 2,216Equipment Repair 100Repairs & Maintenance 3,531Miscellaneous Expense 1,101Meetings Expense 223”

Other changes in net assets or fund balances Part I line 20

“There is a slight decrease in the value of the accounts.”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAROL DALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02163750912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05516 MAYFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0311217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0378792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0387617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0455192
IRS990EZ/GrossReceiptsAmt0108642
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt076400
IRS990EZ/LandAndBuildingsGrp/EOYAmt076400
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0387617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0455192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0387617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0455192
IRS990EZ/OccupancyRentUtltsAndMaintAmt015461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAROL DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GUBANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020433
IRS990EZ/OtherRevenueTotalAmt034937
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CENTER FOR MASONIC ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TEMPLE IS HOME TO APPROXIMATELY 10 MASONIC BODIES WHO HOLD REGULAR MEETINGS AND SPECIAL EVENTS THERE THE COMPANY MAKES SURE THE BUILDING IS WELL MAINTAINED AND CLEAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041067
IRS990EZ/TotalProgramServiceExpensesAmt041067
IRS990EZ/TotalRevenueAmt0108642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037799
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0374228
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072253
IRS990ScheduleA/Total509Grp/TotalAmt0374228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGas Well Revenue 166Reconciling Differences 272Interest Income 25Refund of Prior Year Real Estate Ta 34,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 6,571Office Supplies 680Occupancy Licenses 410Custodial Supplies 411Lawn Care 1,485Internet Expenses 324Pest Control 240Snow Plow 2,000Janitorial Services 1,141Awards & Gifts 2,216Equipment Repair 100Repairs & Maintenance 3,531Miscellaneous Expense 1,101Meetings Expense 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a slight decrease in the value of the accounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAROL DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02163750912
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNDHURST MASONIC TEMPLE CO
ReturnHeader/Filer/BusinessNameControlTxt0LYND
ReturnHeader/Filer/EIN0300808078
ReturnHeader/Filer/USAddress/AddressLine1Txt05516 MAYFIELD RD
ReturnHeader/Filer/USAddress/CityNm0LYNDHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0580A67373A87973908BA3502EA7E0935AB5B2546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0580A67373A87973908BA3502EA7E0935AB5B2546
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034499620170680itvn3v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.10.41.89
ReturnHeader/FilingSecurityInformation/IPDt02017-03-20
ReturnHeader/FilingSecurityInformation/IPTm020:10:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341623299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016360 Broadway Ave C-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044137
ReturnHeader/PreparerPersonGrp/PhoneNum02166625555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Siegel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-20T20:08:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,192
Liabilities
$0
Net assets
$455,192
Revenue
$108,642
Expenses
$41,067
Net income
$67,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.85$0.65$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.15$0.69$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.97$0.60$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$1.06$0.53$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.71$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.75$0.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.52$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.74$0.56$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.09$0.41$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.77$0.78$0.00