Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2020 • EIN 31-0366990

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.DAYTONMASONICCENTER.ORG
525 West Riverview AveDayton, OH 45405-4702

(937) 224-9795

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.23x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$55,640

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$14,248,632

Down $286,138 (-2.0%) from 2019

Net Assets

Down

$14,039,673

Down $462,971 (-3.2%) from 2019

Liabilities

Up

$208,959

Up $176,833 (+550%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$899,959

Down $1,360,755 (-60%) from 2019

Expenses

Down

$1,372,623

Down $7,040 (-0.5%) from 2019

Net Income

Down

-$472,664

Down $1,353,715 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2016: $11,425,200Liabilities 2016: $151,359Net Assets 2016: $11,273,8412016Assets 2017: $11,505,920Liabilities 2017: $149,567Net Assets 2017: $11,356,3532017Assets 2018: $13,293,010Liabilities 2018: $211,069Net Assets 2018: $13,081,9412018Assets 2019: $14,534,770Liabilities 2019: $32,126Net Assets 2019: $14,502,6442019Assets 2020: $14,248,632Liabilities 2020: $208,959Net Assets 2020: $14,039,6732020Assets 2021: $13,853,272Liabilities 2021: $37,799Net Assets 2021: $13,815,4732021Assets 2022: $13,310,729Liabilities 2022: $52,004Net Assets 2022: $13,258,7252022Assets 2023: $13,084,641Liabilities 2023: $45,016Net Assets 2023: $13,039,6252023Assets 2024: $11,111,786Liabilities 2024: $101,545Net Assets 2024: $11,010,2412024

Highlighted filing

2020

Assets$14,248,632
Liabilities$208,959
Net Assets$14,039,673
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,492,848Expenses 2016: $1,761,693Net Income 2016: $731,1552016Revenue 2017: $1,292,723Expenses 2017: $1,214,456Net Income 2017: $78,2672017Revenue 2018: $2,640,994Expenses 2018: $1,304,950Net Income 2018: $1,336,0442018Revenue 2019: $2,260,714Expenses 2019: $1,379,663Net Income 2019: $881,0512019Revenue 2020: $899,959Expenses 2020: $1,372,623Net Income 2020: -$472,6642020Revenue 2021: $902,445Expenses 2021: $1,264,761Net Income 2021: -$362,3162021Revenue 2022: $847,132Expenses 2022: $1,572,214Net Income 2022: -$725,0822022Revenue 2023: $678,044Expenses 2023: $1,515,608Net Income 2023: -$837,5642023Revenue 2024: $1,109,024Expenses 2024: $1,346,391Net Income 2024: -$237,3672024

Highlighted filing

2020

Revenue$899,959
Expenses$1,372,623
Net Income-$472,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,759,069
Mission and Program Overview

Mission

A non-profit building association to support and provide facilities for the dayton area masonic fraternal organizations and perform the daily operations of the dayton masonic center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,456,040$12,175,847▼ $280,193
Investments Other Securities$2,025,974$2,039,307▲ $13,333
Savings and Temporary Cash Investments$91,358$97,293▲ $5,935
Accounts Receivable$7,376$4,367▼ $3,009
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$14,534,770$14,248,632▼ $286,138
Other Assets Total$-46,278$-68,482▼ $22,204
Liabilities
Unsecured Notes Loans Payable-$173,600-
Accounts Payable and Accrued Expenses$32,126$35,359▲ $3,233
Total Liabilities$32,126$208,959▲ $176,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,418,676$11,955,705▼ $462,971
Net Assets With Donor Restrictions$2,083,968$2,083,968→ $0
Total Net Assets Fund Balance$14,502,644$14,039,673▼ $462,971
Total Liabilities and Net Assets / Fund Balance$14,534,770$14,248,632▼ $286,138

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,830,598$3,889,081$14,719,679
Buildings$519,749$1,600,224$2,119,973
Equipment$532,868$1,521,044$2,053,912
Land$289,486-$289,486
Other Land Buildings$3,146$17,637$20,783
Other Securities$442,918--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William P Mayberry JrSecretaryFT$55,640$55,640

Board Members and Trustees

NameTitle
Nathan H Pelfrey JrPresident
Jerry WardVice President
Danny JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,505
Program Service Revenue
$274,404
Investment Income
$301,025
Other Revenue
$190,025
All Other Contributions
$134,505
Change in Net Assets
$-472,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Hist Struct1$134,505Cost
Total Noncash Contributions1$134,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-172,010
Total Revenue per Audited Statements
$727,949
Total Revenue per Form 990
$899,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,572
Salaries, Compensation, and Employee Benefits$481,751
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$458,090
Other Salaries and Wages---$439,872
Office Expenses---$117,201
Occupancy---$111,887
Insurance---$66,497
Payroll Taxes---$23,836
Other Employee Benefits---$18,043
Fees for Service Investment Mgmnt Fees---$16,428
Fees for Services Accounting---$10,838
Other Expenses---$1,826
All Other Expenses---$1,479
Grants to Domestic Orgs---$300
Total Functional Expenses$0$0$0$1,372,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,623
Total Expenses per Audited Statements$1,372,623
Total Expenses per Form 990$1,372,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dayton Masonic FoundationDayton, OH-For the Foundations Charitable Purposes$300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,925
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - reviewed by mta secretary and mta officers with outside auditor before filing”

Form 990, Part VI, Section B, Line 12C

“Officials annually sign conflict of interest statements”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
31-0366990
Phone
9372249795
Address
525 WEST RIVERVIEW AVE, DAYTON, OH 45405-4702

Signing Officer

Name
Nathan H Pelfrey Jr
Title
President
Phone
9372249795
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan H Pelfrey Jr
Formed
1924
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
16
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON ROAD STE 105, DAYTON, OH 45459
Preparer
William C Laidly
Phone
9372973000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity earnings in subsidiary -22,203. Additional paid in capital by parent 181,703.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity earnings in subsidiary”

Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0899959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITY EARNINGS IN SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012175847
IRS990ScheduleD/TotalBookValueSecuritiesAmt02039307
IRS990ScheduleD/TotalExpensesPerForm990Amt01372623
IRS990ScheduleD/TotalRevenuePerForm990Amt0899959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372623
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE FOUNDATIONS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAYTON MASONIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0311385609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0454054702
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribHistStructGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribHistStructGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/QualifiedContribHistStructGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribHistStructGrp/NoncashContributionsRptF990Amt0134505
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - REVIEWED BY MTA SECRETARY AND MTA OFFICERS WITH OUTSIDE AUDITOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICIALS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY EARNINGS IN SUBSIDIARY -22,203. ADDITIONAL PAID IN CAPITAL BY PARENT 181,703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0861084169
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BANQUET FACILITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BELMONTE PARK HOSPITALITY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-22203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0525 RIVERVIEW AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AASR - VALLEY OF DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310201225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 RIVERVIEW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014534770
IRS990/TotalAssetsEOYAmt014248632
IRS990/TotalAssetsGrp/BOYAmt014534770
IRS990/TotalAssetsGrp/EOYAmt014248632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134505
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01372623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032126
IRS990/TotalLiabilitiesEOYAmt0208959
IRS990/TotalLiabilitiesGrp/BOYAmt032126
IRS990/TotalLiabilitiesGrp/EOYAmt0208959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014502644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014039673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0274404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014534770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014248632
IRS990/TotReportableCompRltdOrgAmt055640
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0173600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 WEST RIVERVIEW AVE
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0454054702
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.DAYTONMASONICCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN H PELFREY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372249795
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0310366990
ReturnHeader/Filer/PhoneNum09372249795
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 WEST RIVERVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454054702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB6CAA46FADA21E420A635B489FF4C0A69CFEA18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,248,632
Liabilities
$208,959
Net assets
$14,039,673
Revenue
$899,959
Expenses
$1,372,623
Net income
-$472,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.10$11.0$1.11$1.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.05$13.0$0.68$1.52$0.84
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.05$13.3$0.85$1.57$0.73
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.04$13.8$0.90$1.26$0.36
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.21$14.0$0.90$1.37$0.47
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.03$14.5$2.26$1.38$0.88
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.21$13.1$2.64$1.30$1.34
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.15$11.4$1.29$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.15$11.3$2.49$1.76$0.73