Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2022 • EIN 31-0366990

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 03, 2023

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-6.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$13,310,729

Down $542,543 (-3.9%) from 2021

Net Assets

Down

$13,258,725

Down $556,748 (-4.0%) from 2021

Liabilities

Up

$52,004

Up $14,205 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Down

$847,132

Down $55,313 (-6.1%) from 2021

Expenses

Up

$1,572,214

Up $307,453 (+24%) from 2021

Net Income

Down

-$725,082

Down $362,766 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$13,310,729
Liabilities$52,004
Net Assets$13,258,725
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$847,132
Expenses$1,572,214
Net Income-$725,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,659,898
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$11,738,754$11,387,849▼ $350,905
Investments Other Securities$2,003,873$1,796,739▼ $207,134
Savings and Temporary Cash Investments$104,678$71,276▼ $33,402
Cash and Non-Interest-Bearing Accounts$16,818$63,546▲ $46,728
Accounts Receivable$11,940$22,265▲ $10,325
Total Assets$13,853,272$13,310,729▼ $542,543
Other Assets Total$-22,791$-30,946▼ $8,155
Liabilities
Accounts Payable and Accrued Expenses$37,799$52,004▲ $14,205
Total Liabilities$37,799$52,004▲ $14,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,731,505$11,174,757▼ $556,748
Net Assets With Donor Restrictions$2,083,968$2,083,968→ $0
Total Net Assets Fund Balance$13,815,473$13,258,725▼ $556,748
Total Liabilities and Net Assets / Fund Balance$13,853,272$13,310,729▼ $542,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,213,006$4,606,677$14,819,683
Buildings$519,749$1,600,224$2,119,973
Equipment$363,545$1,705,108$2,068,653
Land$289,486-$289,486
Other Land Buildings$2,063$18,720$20,783
Other Securities$515,542--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Nathan H Pelfrey JrPresident
Jerry WardVice President
William P Mayberry JrSecretary
Danny JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,004
Program Service Revenue
$266,469
Investment Income
$173,803
Other Revenue
$196,856
Change in Net Assets
$-725,082

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-270,083
Total Revenue per Audited Statements
$577,049
Total Revenue per Form 990
$847,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,633
Salaries, Compensation, and Employee Benefits$503,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$450,909
Other Salaries and Wages---$440,928
Occupancy---$226,719
Office Expenses---$172,681
Insurance---$89,421
Payroll Taxes---$40,108
Other Employee Benefits---$22,545
Fees for Services Accounting---$20,354
Fees for Service Investment Mgmnt Fees---$15,640
Other Expenses---$3,487
All Other Expenses---$3,411
Total Functional Expenses$0$0$0$1,572,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,214
Total Expenses per Audited Statements$1,572,214
Total Expenses per Form 990$1,572,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,705
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
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
2023-03-03
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
0
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 -8,155. Additional paid in capital by parent 438,417.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity earnings in subsidiary”

Raw XML Appendix398 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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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribHistStructGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribHistStructGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/QualifiedContribHistStructGrp/NonCashCheckboxInd0X
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 -8,155. ADDITIONAL PAID IN CAPITAL BY PARENT 438,417.
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/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/TotalAssetsBOYAmt013853272
IRS990/TotalAssetsEOYAmt013310729
IRS990/TotalAssetsGrp/BOYAmt013853272
IRS990/TotalAssetsGrp/EOYAmt013310729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037799
IRS990/TotalLiabilitiesEOYAmt052004
IRS990/TotalLiabilitiesGrp/BOYAmt037799
IRS990/TotalLiabilitiesGrp/EOYAmt052004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013815473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013258725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0266469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013853272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013310729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN H PELFREY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372249795
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
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/PreparerFirmGrp/PreparerFirmEIN0310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 PARAGON ROAD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372973000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C LAIDLY
ReturnHeader/ReturnTs02023-03-03T15:43:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PELFREY JR
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,310,729
Liabilities
$52,004
Net assets
$13,258,725
Revenue
$847,132
Expenses
$1,572,214
Net income
-$725,082
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