Civic Intelligence

Masonic Temple Association

990EZ • Fiscal year 2022 • EIN 31-4245130

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

39th percentile

-6.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-3.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$140,375

Down $4,327 (-3.0%) from 2021

Net Assets

Down

$140,375

Down $4,327 (-3.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$60,989

Up $9,246 (+18%) from 2021

Expenses

Up

$64,880

Up $4,048 (+6.7%) from 2021

Net Income

Up

-$3,891

Up $5,198 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$140,375
Liabilities-
Net Assets$140,375
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$60,989
Expenses$64,880
Net Income-$3,891
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$60,989
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS N MCFARLANDPresident-$0--
SHANE OSBORNESecretary-$0--
MICHAEL LAWSTreasurer-$0--
BEA DORMANTrustee-$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
2023-08-14

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 20

“OTHER DEDUCTIONS -437”

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 Appendix105 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/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/BOYAmt015300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140375
IRS990EZ/GrossReceiptsAmt060989
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129403
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129403
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140375
IRS990EZ/OccupancyRentUtltsAndMaintAmt064380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS N MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEA DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-437
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/ProgramServiceRevenueAmt054858
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/TotalExpensesAmt064880
IRS990EZ/TotalRevenueAmt060989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER DEDUCTIONS -437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THIS IS OPERATING EXPENSES FOR THE ORGANIZATION THAT SUPPORTS THE ACTIVITIES OF THE MASONIC TEMPLE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404771064
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONA HARDBARGER EA
ReturnHeader/ReturnTs02023-09-14T15:49:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,375
Liabilities
-
Net assets
$140,375
Revenue
$60,989
Expenses
$64,880
Net income
-$3,891
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