Civic Intelligence

Masonic Temple Association

990EZ • Fiscal year 2020 • EIN 31-4245130

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileN/A
113 1/2 S Court St PO Box 103Circleville, OH 43113

(740) 477-1064

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

41st percentile

-6.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

2.5%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.3%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,791

Up $3,692 (+2.5%) from 2019

Net Assets

Up

$153,791

Up $3,692 (+2.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$58,749

Down $3,295 (-5.3%) from 2019

Expenses

Up

$62,632

Up $6,920 (+12%) from 2019

Net Income

Down

-$3,883

Down $10,215 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2018: $143,766Net Assets 2018: $143,7662018Assets 2019: $150,099Net Assets 2019: $150,0992019Assets 2020: $153,791Net Assets 2020: $153,7912020Assets 2021: $144,702Net Assets 2021: $144,7022021Assets 2022: $140,375Net Assets 2022: $140,3752022Assets 2023: $132,743Net Assets 2023: $132,7432023Assets 2024: $149,493Net Assets 2024: $149,4932024

Highlighted filing

2020

Assets$153,791
Liabilities-
Net Assets$153,791
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2018: $65,349Expenses 2018: $71,186Net Income 2018: -$5,8372018Revenue 2019: $62,044Expenses 2019: $55,712Net Income 2019: $6,3322019Revenue 2020: $58,749Expenses 2020: $62,632Net Income 2020: -$3,8832020Revenue 2021: $51,743Expenses 2021: $60,832Net Income 2021: -$9,0892021Revenue 2022: $60,989Expenses 2022: $64,880Net Income 2022: -$3,8912022Revenue 2023: $76,046Expenses 2023: $83,428Net Income 2023: -$7,3822023Revenue 2024: $69,643Expenses 2024: $52,894Net Income 2024: $16,7492024

Highlighted filing

2020

Revenue$58,749
Expenses$62,632
Net Income-$3,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$58,749
Mission and Program Overview

Mission

The masonic temple association owns the premises which houses the offices of the temple. They rent out the other three floors to help support their mission statement.

Program Services

DescriptionGrantsExpenses
THE MASONIC TEMPLE ASSOCIATION OWNS THE PREMISES WHICH HOUSES THE OFFICES.--
THIS IS OPERATING EXPENSES FOR THE ORGANIZATION THAT SUPPORTS THE ACTIVITIES OF THE MASONIC TEMPLE ASSOCIATION.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS N MCFARLANDPresident-$0--
KIRK PATRICKSecretary-$0--
MICHAEL LAWSTreasurer-$0--
JEAN JUSTUS JRTrustee-$0--
MARGUERITE SHELTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
31-4245130
Phone
7404771064
Address
113 1/2 S COURT ST PO BOX 103, CIRCLEVILLE, OH 43113

Signing Officer

Name
Michael Laws
Title
Treasurer
Phone
7404771064
Signed
2021-07-26

Preparer

Firm
Cook Insurance & Tax Services LLC
Address
328 E MAIN ST, CIRCLEVILLE, OH 43113-1842
Preparer
Mona R Hardbarger Ea
Phone
7404742153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The masonic temple association owns the premises which houses the offices of the temple. They rent out the other three floors to help support their mission statement.”

Form 990-ez, Part III, Line 31

“This is operating expenses for the organization that supports the activities of the masonic temple association.”

Raw XML Appendix109 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LOUIS N MCFARLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIRK PATRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL LAWS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEAN JUSTUS JR
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARGUERITE SHELTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL LAWS
IRS990EZ/BooksInCareOfDetail/PhoneNum07404771064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0934 TARLTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CIRCLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153791
IRS990EZ/GrossReceiptsAmt058749
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129403
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129403
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153791
IRS990EZ/OccupancyRentUtltsAndMaintAmt062182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS N MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN JUSTUS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGUERITE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MASONIC TEMPLE ASSOCIATION OWNS THE PREMISES WHICH HOUSES THE OFFICES OF THE TEMPLE. THEY RENT OUT THE OTHER THREE FLOORS TO HELP SUPPORT THEIR MISSION STATEMENT.
IRS990EZ/ProgramServiceRevenueAmt057450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MASONIC TEMPLE ASSOCIATION OWNS THE PREMISES WHICH HOUSES THE OFFICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THIS IS OPERATING EXPENSES FOR THE ORGANIZATION THAT SUPPORTS THE ACTIVITIES OF THE MASONIC TEMPLE ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062632
IRS990EZ/TotalRevenueAmt058749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MASONIC TEMPLE ASSOCIATION OWNS THE PREMISES WHICH HOUSES THE OFFICES OF THE TEMPLE. THEY RENT OUT THE OTHER THREE FLOORS TO HELP SUPPORT THEIR MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS OPERATING EXPENSES FOR THE ORGANIZATION THAT SUPPORTS THE ACTIVITIES OF THE MASONIC TEMPLE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404771064
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0314245130
ReturnHeader/Filer/PhoneNum07404771064
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 1/2 S COURT ST PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0CIRCLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453995655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK INSURANCE & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431131842
ReturnHeader/PreparerPersonGrp/PhoneNum07404742153
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONA R HARDBARGER EA
ReturnHeader/ReturnTs02021-07-27T14:32:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,791
Liabilities
-
Net assets
$153,791
Revenue
$58,749
Expenses
$62,632
Net income
-$3,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.70$0.53$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.76$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.61$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.52$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.59$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.62$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.65$0.71$0.06