Civic Intelligence

Middletown Masonic Temple Co

990 • Fiscal year 2023 • EIN 31-0521640

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

45th percentile

0.00x

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.00x

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-231%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$425,790

Down $133,006 (-24%) from 2022

Net Assets

Down

$425,790

Down $133,006 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin5th percentile

Revenue

Down

$54,829

Down $8,434 (-13%) from 2022

Expenses

Up

$181,752

Up $69,306 (+62%) from 2022

Net Income

Down

-$126,923

Down $77,740 (-158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$425,790
Liabilities$0
Net Assets$425,790
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$54,829
Expenses$181,752
Net Income-$126,923
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$153,467
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

To further masonic fraternal organization in area; promote citizenship and education in affiliated youth groups. Serving over 524 members and 2000 non-members in various functions in community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,083$294,181▲ $1,098
Savings and Temporary Cash Investments$251,677--
Cash and Non-Interest-Bearing Accounts$14,036$131,609▲ $117,573
Total Assets$558,796$425,790▼ $133,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$544,760$294,181▼ $250,579
Net Assets Without Donor Restrictions$14,036$131,609▲ $117,573
Total Net Assets Fund Balance$558,796$425,790▼ $133,006
Total Liabilities and Net Assets / Fund Balance$558,796$425,790▼ $133,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246,570$823,138$1,069,708
Equipment$14,063$91,702$105,765
Buildings$31,030$559$31,589
Leasehold Improvements$2,518$12,592$15,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$275,616-▲ $8,355-$283,971
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$865
Program Service Revenue
$19,550
Investment Income
$9,743
Other Revenue
$24,671
All Other Contributions
$865
Change in Net Assets
$-126,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,752
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$73,882$2,812-$76,694
Payments to Affiliates$250$46,809-$47,059
Depreciation Depletion$42,287--$42,287
Insurance$4,844--$4,844
Fees for Services Legal$4,000--$4,000
Conferences and Meetings$3,448--$3,448
Office Expenses$555$486-$1,041
Fees for Services Accounting-$785-$785
Information Technology$335$95-$430
Fees for Service Investment Mgmnt Fees$100--$100
Other Expenses$825$62-$62
Total Functional Expenses$130,526$51,226$0$181,752
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
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Newlin
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
520
Employees
0
Volunteers
50

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 524 members and 2000 non-members in various functions in community”

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”

Form 990, Part XI, Line 9

“ROUNDING 0”

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.”

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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 524 MEMBERS AND 2000 NON-MEMBERS IN VARIOUS FUNCTIONS IN COMMUNITY
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/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt0425790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425790
IRS990/TotalOtherProgSrvcExpenseAmt011087
IRS990/TotalOtherProgSrvcRevenueAmt019550
IRS990/TotalProgramServiceExpensesAmt0130526
IRS990/TotalProgramServiceRevenueAmt019550
IRS990/TotalRevenueGrp/ExclusionAmt052505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054829
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425790
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04824 HICKORY HOLLOW
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045042
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt0520
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NEWLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS MARBURGER
ReturnHeader/ReturnTs02024-11-14T19:47:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,790
Liabilities
$0
Net assets
$425,790
Revenue
$54,829
Expenses
$181,752
Net income
-$126,923
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