Civic Intelligence

Middletown Masonic Temple Co

990 • Fiscal year 2019 • EIN 31-0521640

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profile
PO Box 348Middletown, OH 45042-0348

(513) 422-5711

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

4.6%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$654,451

Up $28,598 (+4.6%) from 2018

Net Assets

Up

$654,451

Up $28,598 (+4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$98,564

Up $21,795 (+28%) from 2018

Expenses

Down

$99,174

Down $17,127 (-15%) from 2018

Net Income

Up

-$610

Up $38,922 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2017: $686,424Liabilities 2017: $0Net Assets 2017: $686,4242017Assets 2018: $625,853Liabilities 2018: $0Net Assets 2018: $625,8532018Assets 2019: $654,451Liabilities 2019: $0Net Assets 2019: $654,4512019Assets 2020: $643,790Liabilities 2020: $0Net Assets 2020: $643,7902020Assets 2021: $646,153Liabilities 2021: $0Net Assets 2021: $646,1532021Assets 2022: $558,796Liabilities 2022: $0Net Assets 2022: $558,7962022Assets 2023: $425,790Liabilities 2023: $0Net Assets 2023: $425,7902023Assets 2024: $277,980Liabilities 2024: $0Net Assets 2024: $277,9802024

Highlighted filing

2019

Assets$654,451
Liabilities$0
Net Assets$654,451
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100K-$200KRevenue 2017: $85,321Expenses 2017: $91,237Net Income 2017: -$5,9162017Revenue 2018: $76,769Expenses 2018: $116,301Net Income 2018: -$39,5322018Revenue 2019: $98,564Expenses 2019: $99,174Net Income 2019: -$6102019Revenue 2020: $95,354Expenses 2020: $104,251Net Income 2020: -$8,8972020Revenue 2021: $90,963Expenses 2021: $111,648Net Income 2021: -$20,6852021Revenue 2022: $63,263Expenses 2022: $112,446Net Income 2022: -$49,1832022Revenue 2023: $54,829Expenses 2023: $181,752Net Income 2023: -$126,9232023Revenue 2024: $3,243Expenses 2024: $151,053Net Income 2024: -$147,8102024

Highlighted filing

2019

Revenue$98,564
Expenses$99,174
Net Income-$610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$98,564
Mission and Program Overview

Mission

To further masonic fraternal organization in area; promote citizenship and education in affiliated youth groups serving over 950 members and 1000 non-members in various functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,774$355,665▼ $17,109
Savings and Temporary Cash Investments$239,124$275,616▲ $36,492
Cash and Non-Interest-Bearing Accounts$13,955$23,170▲ $9,215
Total Assets$625,853$654,451▲ $28,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$611,898$631,281▲ $19,383
Net Assets Without Donor Restrictions$13,955$23,170▲ $9,215
Total Net Assets Fund Balance$625,853$654,451▲ $28,598
Total Liabilities and Net Assets / Fund Balance$625,853$654,451▲ $28,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307,455$684,683$992,138
Equipment$41,662$64,103$105,765
Leasehold Improvements$6,548$8,562$15,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$247,417-▼ $8,293-$239,124
2017$218,716-▲ $28,701-$247,417
2016$216,106-▲ $2,610-$218,716
2015$229,980-▼ $13,303-$216,106
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Arnold FugatePresident
Richard DucksonBoard Truste
Kendall MaysSecretary
Joseph NewlinTreasurer
Chad HudsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,142
Program Service Revenue
$63,070
Investment Income
$12,282
Other Revenue
$70
All Other Contributions
$23,142
Change in Net Assets
$-610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,677$8,582-$46,259
Depreciation Depletion$39,701--$39,701
Insurance$4,340--$4,340
Fees for Services Other$3,769$309-$4,078
Office Expenses$1,100$1,072-$2,172
Payments to Affiliates$1,250--$1,250
Fees for Services Accounting-$1,025-$1,025
Conferences and Meetings$238$59-$297
Other Expenses-$52-$52
Total Functional Expenses$88,075$11,099$0$99,174
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“By-laws govern all masonic lodges and use of the masonic temple building for the purposes set forth by the masonic temple governing body”

Form 990, Page 6, Part VI, Line 11B

“Treasurer and former treasurer review financials and 990, then report to governing body”

Form 990, Page 6, Part VI, Line 19

“Written copy may be viewed at the masonic building by appointment.”

Filing and Contact Details

Filer

Filer Name
Middletown Masonic Temple Co
EIN
31-0521640
Phone
5134225711
Address
PO BOX 348, MIDDLETOWN, OH 45042-0348

Signing Officer

Name
Joseph Newlin
Title
Treasurer
Phone
5134225711
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Newlin
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
400
Employees
0
Volunteers
45

Preparer

Firm
My Bookkeeper LLC
Address
185 E NORTH ST, SPRINGBORO, OH 45066-1357
Preparer
Phyllis Marburger
Phone
9374788821
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To further masonic fraternal organization in area; promote citizenship and education in affiliated youth groups serving over 950 members and 1000 non-members in various functions”

Form 990, Page 1, Part I, Line 6

“Entire governing body is made up of volunteers. Other members help with special meetings and kitchen.”

Form 990, Page 2, Part III, Line 4D

“Maintain facility for masonic groups”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds held solely to support and maintain the masonic building through necessary capital improvements and major repairs that are not supported in the operating budget.”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FURTHER MASONIC FRATERNAL ORGANIZATION IN AREA; PROMOTE CITIZENSHIP AND EDUCATION IN AFFILIATED YOUTH GROUPS SERVING OVER 950 MEMBERS AND 1000 NON-MEMBERS IN VARIOUS FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTIRE GOVERNING BODY IS MADE UP OF VOLUNTEERS. OTHER MEMBERS HELP WITH SPECIAL MEETINGS AND KITCHEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAIN FACILITY FOR MASONIC GROUPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY-LAWS GOVERN ALL MASONIC LODGES AND USE OF THE MASONIC TEMPLE BUILDING FOR THE PURPOSES SET FORTH BY THE MASONIC TEMPLE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER AND FORMER TREASURER REVIEW FINANCIALS AND 990, THEN REPORT TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN COPY MAY BE VIEWED AT THE MASONIC BUILDING BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt063070
IRS990/TotalRevenueGrp/ExclusionAmt075422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098564
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654451
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04824 HICKORY HOLLOW
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045042
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt0400
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NEWLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05134225711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN MASONIC TEMPLE CO
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0310521640
ReturnHeader/Filer/PhoneNum05134225711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 348
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0450420348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09226E781B9F8796AD24F418FE65273D4F50FD8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09226E781B9F8796AD24F418FE65273D4F50FD8D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.29.120.57
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:09:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814788199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MY BOOKKEEPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 E NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450661357
ReturnHeader/PreparerPersonGrp/PhoneNum09374788821
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS MARBURGER
ReturnHeader/ReturnTs02020-05-08T12:09:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,451
Liabilities
$0
Net assets
$654,451
Revenue
$98,564
Expenses
$99,174
Net income
-$610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.03$1.51$1.48
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.55$1.82$1.27
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.63$1.12$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.91$1.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.95$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.99$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.77$1.16$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.85$0.91$0.06