Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$464,866
No earlier filing loaded for comparison.
Net Assets
$464,866
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$108,132
No earlier filing loaded for comparison.
Expenses
$101,011
No earlier filing loaded for comparison.
Net Income
$7,121
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 17, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $108,132
Mission and Program Overview
Mission
FRATERNAL ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SERVES AS AN ASSOCIATION OF COLLECTIVE MEMBERS OF THE FRATERNAL ORGANIZATION FOR VARIOUS MEETINGS, ACTIVITIES AND EVENTS. | $0 | $72,951 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN STEEELE | 1st VP Building Mgr | PT | $8,002 | - | $8,002 |
| DAVID MEDERT | Secretary Treasurer | - | $3,000 | - | $3,000 |
| MICHAEL ASH | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Masonic Temple Association
- EIN
- 31-4245129
- Phone
- 7407037660
- Address
- 57 E MAIN STREET, CHILLICOTHE, OH 45601
Signing Officer
- Name
- David Medert
- Title
- Secretary Treasurer
- Phone
- 7407037660
- Signed
- 2022-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Whited Seigneur Sams & Rahe Cpas Llp
- Address
- 213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
- Preparer
- Kathleen Alderman
- Phone
- 7407022600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: hbs. Amount: 1,964. Description: huntington national bank. Amount: 29. Total included on form 990-ez, line 4: 1,993. Total to form 990-ez, line 14: 72,951.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: misc refunds. Amount: 234. Description: rentals. Amount: 93,405. Total to form 990-ez, line 8: 93,639.”
Form 990-ez, Part I, Line 14
“Description: maintenance expense. Amount: 29,388. Description: gas expense. Amount: 13,837. Description: electric expense. Amount: 6,153. Description: water expense. Amount: 4,250. Description: trash expense. Amount: 893. Description: phone expense. Amount: 818. Description: real estate tax. Amount: 1,271. Description: insurance. Amount: 14,166. Description: elevator service. Amount: 2,175.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 1,008. Description: software fees. Amount: 480. Description: parking rental expense. Amount: 1,080. Description: federal filing fees. Amount: 100. Total to form 990-ez, line 16: 2,668.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deposit. Beg. Of year amount: 0. End of year amount: 115.”
Raw XML Appendix122 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID MEDERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7407743664 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57 E MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 236244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 271215 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7121 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14390 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 457745 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 464866 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108132 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1993 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 221501 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 193536 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 457745 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 464866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 457745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 464866 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 72951 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8002 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL ASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN STEEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID MEDERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP BUILDING MGR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 115 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2668 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 93639 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVES AS AN ASSOCIATION OF COLLECTIVE MEMBERS OF THE FRATERNAL ORGANIZATION FOR VARIOUS MEETINGS, ACTIVITIES AND EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72951 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11002 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 101011 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72951 |
| IRS990EZ/TotalRevenueAmt | 0 | 108132 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: HBS. AMOUNT: 1,964. DESCRIPTION: HUNTINGTON NATIONAL BANK. AMOUNT: 29. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,993. TOTAL TO FORM 990-EZ, LINE 14: 72,951. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISC REFUNDS. AMOUNT: 234. DESCRIPTION: RENTALS. AMOUNT: 93,405. TOTAL TO FORM 990-EZ, LINE 8: 93,639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MAINTENANCE EXPENSE. AMOUNT: 29,388. DESCRIPTION: GAS EXPENSE. AMOUNT: 13,837. DESCRIPTION: ELECTRIC EXPENSE. AMOUNT: 6,153. DESCRIPTION: WATER EXPENSE. AMOUNT: 4,250. DESCRIPTION: TRASH EXPENSE. AMOUNT: 893. DESCRIPTION: PHONE EXPENSE. AMOUNT: 818. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 1,271. DESCRIPTION: INSURANCE. AMOUNT: 14,166. DESCRIPTION: ELEVATOR SERVICE. AMOUNT: 2,175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SUPPLIES. AMOUNT: 1,008. DESCRIPTION: SOFTWARE FEES. AMOUNT: 480. DESCRIPTION: PARKING RENTAL EXPENSE. AMOUNT: 1,080. DESCRIPTION: FEDERAL FILING FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 2,668. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 115. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MEDERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7407037660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASONIC TEMPLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 314245129 |
| ReturnHeader/Filer/PhoneNum | 0 | 7407037660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 57 E MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHILLICOTHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310962125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITED SEIGNEUR SAMS & RAHE CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 213 SOUTH PAINT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHILLICOTHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 456013828 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7407022600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN ALDERMAN |
| ReturnHeader/ReturnTs | 0 | 2022-11-17T15:07:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MEDERT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $464,866
- Liabilities
- $0
- Net assets
- $464,866
- Revenue
- $108,132
- Expenses
- $101,011
- Net income
- $7,121