Civic Intelligence

Lyndhurst Masonic Temple Co

990EZ • Fiscal year 2018 • EIN 30-0808078

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-2.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

-0.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$489,685

Down $1,210 (-0.2%) from 2017

Net Assets

Down

$489,685

Down $1,210 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$51,906

Down $22,535 (-30%) from 2017

Expenses

Down

$53,116

Down $2,532 (-4.6%) from 2017

Net Income

Down

-$1,210

Down $20,003 (-106%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$489,685
Liabilities$0
Net Assets$489,685

Operations Trend

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

2018

Revenue$51,906
Expenses$53,116
Net Income-$1,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$51,906
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

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
2019-05-15
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 329Interest Income 469

Description of other expenses Part I line 16

Description AmountInsurance 7,223Real Estate Taxes 1,642Office Supplies 179Elevator License 385Custodial Supplies 1,267Lawn Care 2,200Pest Control 240Snow Plow 2,400Janitorial Services 2,900Awards & Gifts 2,200Equipment Repair 3,816Building Improvements 5,884Postage 150Meetings Expense 221Advertising 150Computer and Internet 39

Raw XML Appendix156 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/BOYAmt0414495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0413285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1210
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0490895
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0489685
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HUSTON
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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/OtherExpensesTotalAmt030896
IRS990EZ/OtherRevenueTotalAmt0798
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CENTER FOR MASONIC ORGANIZATIONS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053116
IRS990EZ/TotalRevenueAmt051906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051108
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073053
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469
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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94760
IRS990ScheduleA/PublicSupportPY509Pct00.92460
IRS990ScheduleA/PublicSupportTotal509Amt0349493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051108
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073053
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGas Well Revenue 329Interest Income 469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 7,223Real Estate Taxes 1,642Office Supplies 179Elevator License 385Custodial Supplies 1,267Lawn Care 2,200Pest Control 240Snow Plow 2,400Janitorial Services 2,900Awards & Gifts 2,200Equipment Repair 3,816Building Improvements 5,884Postage 150Meetings Expense 221Advertising 150Computer and Internet 39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karol Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02163750912
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.28.137.227
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:32:27
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Siegel
ReturnHeader/ReturnTs02019-11-15T14:28:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings