Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2024 • EIN 31-0366990

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 03, 2024

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

64%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$11,111,786

Down $1,972,855 (-15%) from 2023

Net Assets

Down

$11,010,241

Down $2,029,384 (-16%) from 2023

Liabilities

Up

$101,545

Up $56,529 (+126%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Up

$1,109,024

Up $430,980 (+64%) from 2023

Expenses

Down

$1,346,391

Down $169,217 (-11%) from 2023

Net Income

Up

-$237,367

Up $600,197 (+72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$11,111,786
Liabilities$101,545
Net Assets$11,010,241
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$1,109,024
Expenses$1,346,391
Net Income-$237,367
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 3, 2024
Return Version
2023v5.1
Gross Receipts
$2,734,330
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$11,156,121$11,124,800▼ $31,321
Investments Other Securities$1,830,878--
Savings and Temporary Cash Investments$103,602$11,274▼ $92,328
Accounts Receivable$10,645$4,294▼ $6,351
Total Assets$13,084,641$11,111,786▼ $1,972,855
Other Assets Total$-16,605$-28,582▼ $11,977
Liabilities
Accounts Payable and Accrued Expenses$45,016$84,994▲ $39,978
Other Liabilities$0$16,551▲ $16,551
Total Liabilities$45,016$101,545▲ $56,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,955,657$11,010,241▲ $54,584
Net Assets With Donor Restrictions$2,083,968$0▼ $2,083,968
Total Net Assets Fund Balance$13,039,625$11,010,241▼ $2,029,384
Total Liabilities and Net Assets / Fund Balance$13,084,641$11,111,786▼ $1,972,855

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,716,237$5,327,111$15,043,348
Equipment$598,349$1,871,281$2,469,630
Buildings$519,749$1,600,224$2,119,973
Land$289,486-$289,486
Other Land Buildings$979$19,804$20,783
Compensation and Service Providers
Top Officer Pay25th 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
$400,978
Program Service Revenue
$263,680
Investment Income
$202,917
Other Revenue
$241,449
Change in Net Assets
$-237,367

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$400,978Cost
Total Noncash Contributions1$400,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-237,272
Total Revenue per Audited Statements
$871,752
Total Revenue per Form 990
$1,109,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,481
Salaries, Compensation, and Employee Benefits$526,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$445,641
Depreciation Depletion---$442,915
Occupancy---$143,663
Office Expenses---$77,310
Insurance---$65,773
Other Employee Benefits---$46,249
Payroll Taxes---$35,020
Fees for Services Accounting---$15,946
Other Expenses---$1,565
Fees for Service Investment Mgmnt Fees---$1,337
All Other Expenses---$-1,201
Total Functional Expenses$0$0$0$1,346,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,346,391
Total Expenses per Audited Statements$1,346,391
Total Expenses per Form 990$1,346,391
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Taxes$16,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-12-03
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 -11,977. Additional paid in capital by parent -1,554,745.”

Raw XML Appendix385 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/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 -11,977. ADDITIONAL PAID IN CAPITAL BY PARENT -1,554,745.
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/TotalAssetsBOYAmt013084641
IRS990/TotalAssetsEOYAmt011111786
IRS990/TotalAssetsGrp/BOYAmt013084641
IRS990/TotalAssetsGrp/EOYAmt011111786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045016
IRS990/TotalLiabilitiesEOYAmt0101545
IRS990/TotalLiabilitiesGrp/BOYAmt045016
IRS990/TotalLiabilitiesGrp/EOYAmt0101545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013039625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011010241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0263680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01109024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013084641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011111786
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN H PELFREY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372249795
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-03
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-12-03T13:55:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,111,786
Liabilities
$101,545
Net assets
$11,010,241
Revenue
$1,109,024
Expenses
$1,346,391
Net income
-$237,367
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