Civic Intelligence

Lyndhurst Masonic Temple Co

990EZ • Fiscal year 2017 • EIN 30-0808078

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

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

43rd percentile

0.00x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

7.8%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$490,895

Up $35,703 (+7.8%) from 2016

Net Assets

Up

$490,895

Up $35,703 (+7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Down

$74,441

Down $34,201 (-31%) from 2016

Expenses

Up

$55,648

Up $14,581 (+36%) from 2016

Net Income

Down

$18,793

Down $48,782 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$490,895
Liabilities$0
Net Assets$490,895
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$74,441
Expenses$55,648
Net Income$18,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$74,441
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--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HUSTONPresident-$0--
KAROL DALTONTreasurer-$0--
ROBERT DRAYEVice President-$0--
BARRY SIEGELVice President-$0--
JEFF KAPLANSecretary-$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
2018-04-13
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 56Interest Income 30”

Description of other expenses Part I line 16

“Description AmountInsurance 6,803Real Estate Taxes 1,413Office Supplies 1,523Elevator License 235Custodial Supplies 204Lawn Care 1,435Pest Control 240Snow Plow 2,000Awards & Gifts 2,200Equipment Repair 5,988Building Improvements 11,305Miscellaneous Expense 725Meetings Expense 310Other Repairs and Maintenance 2,032”

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

“Description AmountIncrease in valuation 16,910”

Raw XML Appendix159 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
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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/BOYAmt0378792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0414495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018793
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt074441
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0490895
IRS990EZ/OccupancyRentUtltsAndMaintAmt019235
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAROL DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DRAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt016910
IRS990EZ/OtherExpensesTotalAmt036413
IRS990EZ/OtherRevenueTotalAmt086
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055648
IRS990EZ/TotalRevenueAmt074441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030703
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92460
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077945
IRS990ScheduleA/Total509Grp/TotalAmt0376330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGas Well Revenue 56Interest Income 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 6,803Real Estate Taxes 1,413Office Supplies 1,523Elevator License 235Custodial Supplies 204Lawn Care 1,435Pest Control 240Snow Plow 2,000Awards & Gifts 2,200Equipment Repair 5,988Building Improvements 11,305Miscellaneous Expense 725Meetings Expense 310Other Repairs and Maintenance 2,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountIncrease in valuation 16,910
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAROL DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02163750912
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03449962018282zpad2ao
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.28.137.227
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm012:56:38
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/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Siegel
ReturnHeader/ReturnTs02018-10-09T12:53:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,895
Liabilities
$0
Net assets
$490,895
Revenue
$74,441
Expenses
$55,648
Net income
$18,793
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