Civic Intelligence

Athens Masonic Temple Company

990 • Fiscal year 2012 • EIN 31-4119310

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization Profile
12 West Carpenter Street45701
Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

-1.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,092,343

Down $61,629 (-5.3%) from 2010

Net Assets

Up

$899,473

Up $3,753 (+0.4%) from 2010

Liabilities

Down

$192,870

Down $65,382 (-25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,153,972Liabilities 2010: $258,252Net Assets 2010: $895,7202010Assets 2012: $1,092,343Liabilities 2012: $192,870Net Assets 2012: $899,4732012Assets 2013: $1,056,876Liabilities 2013: $157,280Net Assets 2013: $899,5962013Assets 2015: $1,023,415Liabilities 2015: $77,334Net Assets 2015: $946,0812015Assets 2016: $1,032,684Liabilities 2016: $35,539Net Assets 2016: $997,1452016Assets 2017: $957,414Liabilities 2017: $4,960Net Assets 2017: $952,4542017Assets 2018: $1,001,341Liabilities 2018: $2,850Net Assets 2018: $998,4912018Assets 2019: $981,998Liabilities 2019: $0Net Assets 2019: $981,9982019Assets 2020: $1,095,343Liabilities 2020: $112,000Net Assets 2020: $983,3432020Assets 2021: $1,028,215Liabilities 2021: $112,000Net Assets 2021: $916,2152021Assets 2023: $2,036,554Liabilities 2023: $0Net Assets 2023: $2,036,5542023Assets 2024: $2,030,107Liabilities 2024: $0Net Assets 2024: $2,030,1072024

Highlighted filing

2012

Assets$1,092,343
Liabilities$192,870
Net Assets$899,473
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2012: $02012Revenue 2013: $27,084Expenses 2013: $0Net Income 2013: $27,0842013Revenue 2015: $37,784Expenses 2015: $0Net Income 2015: $37,7842015Revenue 2016: $71,064Expenses 2016: $0Net Income 2016: $71,0642016Revenue 2017: -$30,451Expenses 2017: $0Net Income 2017: -$30,4512017Revenue 2018: $66,037Expenses 2018: $0Net Income 2018: $66,0372018Revenue 2019: -$13,493Expenses 2019: $0Net Income 2019: -$13,4932019Revenue 2020: $8,345Expenses 2020: $0Net Income 2020: $8,3452020Revenue 2021: -$67,128Expenses 2021: $0Net Income 2021: -$67,1282021Revenue 2023: $1,188,434Expenses 2023: $0Net Income 2023: $1,188,4342023Revenue 2024: -$9,705Expenses 2024: $0Net Income 2024: -$9,7052024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$235,317
Mission and Program Overview

Mission

Provide meeting place for several masonic bodies

Filing and Contact Details

Filer

EIN
31-4119310
Raw XML Appendix251 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE MEETING PLACE FOR SEVERAL MASONIC BODIES
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY040000
IRS990/CapStckTrstPrinCurrentFunds/EOY040000
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010625
IRS990/DeferredRevenue/EOY09125
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED MEETING PLACE FOR SEVERAL MASONIC BODIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ARLEN SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson1JAMES SMITH
IRS990/Form990PartVIISectionA/NamePerson2JERRY ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson3TIMOTHY W JAGERS
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM CONRAD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1SEC TREAS
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0235317
IRS990/GrossRents/Personal0215515
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear019802
IRS990/InvestmentIncomePriorYear05664
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome019802
IRS990/InvestmentIncome/TotalRevenueColumn019802
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01046316
IRS990/LandBuildingsEquipmentBasis01896786
IRS990/LandBuildingsEquipmentBasisNet/BOY0887514
IRS990/LandBuildingsEquipmentBasisNet/EOY0850470
IRS990/LessRentalExpenses/Personal0193310
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE MEETING PLACE FOR SEVERAL MASONIC BODIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0216642
IRS990/MortNotesPyblSecuredInvestProp/EOY0183745
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0879017
IRS990/NetAssetsOrFundBalancesEOY0899473
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01260
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn022205
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue020945
IRS990/NetUnrelatedBusinessTxblIncome019945
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear022205
IRS990/OtherRevenuePriorYear02633
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0839017
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0859473
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY01449
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-21551
IRS990/ReconcilationRevenueExpenses042007
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal022205
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY042007
IRS990/RevenuesLessExpensesPriorYear08297
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0218770
IRS990/SavingsAndTempCashInvestments/EOY0240424
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0645629
IRS990ScheduleD/Buildings/Depreciation0667462
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01313091
IRS990ScheduleD/Equipment/BookValue021431
IRS990ScheduleD/Equipment/Depreciation0378854
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0400285
IRS990ScheduleD/Land/BookValue0183410
IRS990ScheduleD/Land/OtherCostOrOtherBasis0183410
IRS990ScheduleD/TotalOfBookValueLandBuildings0850470
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1NOTHING IS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2DISTRIBUTION TO OWNING BODIES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1049 OHIO AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0THE PLAINS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045780
IRS990/TheBooksAreInCareOf/NamePerson0JAMES SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber07405933640
IRS990/TotalAssets/BOY01106284
IRS990/TotalAssetsBOY01106284
IRS990/TotalAssets/EOY01092343
IRS990/TotalAssetsEOY01092343
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI020945
IRS990/TotalLiabilities/BOY0227267
IRS990/TotalLiabilitiesBOY0227267
IRS990/TotalLiabilities/EOY0192870
IRS990/TotalLiabilitiesEOY0192870
IRS990/TotalLiabNetAssetsFundBalances/BOY01106284
IRS990/TotalLiabNetAssetsFundBalances/EOY01092343
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0879017
IRS990/TotalNetAssetsFundBalances/EOY0899473
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear042007
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear08297
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome021062
IRS990/TotalRevenue/TotalRevenueColumn042007
IRS990/TotalRevenue/UnrelatedBusinessRevenue020945
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01908
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0314119310
ReturnHeader/Filer/Name/BusinessNameLine10ATHENS MASONIC TEMPLE COMPANY
ReturnHeader/Filer/NameControl0ATHE
ReturnHeader/Filer/USAddress/AddressLine1012 WEST CARPENTER STREET
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045701
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0JAMES SMITH
ReturnHeader/Officer/Phone07405933640
ReturnHeader/Officer/Title0SEC TREAS
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T11:51:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,092,343
Liabilities
$192,870
Net assets
$899,473
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.01$0.00$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.19$0.00$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.11$0.92$0.07$0.00$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.98$0.01$0.00$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.01$0.00$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.07$0.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.03$0.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$1.00$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.95$0.04$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.90$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.26$0.90$0.00