Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$132,743
Down $7,632 (-5.4%) from 2022
Net Assets
Down$132,743
Down $7,632 (-5.4%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$76,046
Up $15,057 (+25%) from 2022
Expenses
Up$83,428
Up $18,548 (+29%) from 2022
Net Income
Down-$7,382
Down $3,491 (-90%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $76,046
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOUIS N MCFARLAND | President | - | $0 | - | - |
| SHANE OSBORNE | Secretary | - | $0 | - | - |
| MICHAEL LAWS | Treasurer | - | $0 | - | - |
| KRISTA MACK | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Masonic Temple Association
- EIN
- 31-4245130
- Phone
- 7404771064
- Address
- PO BOX 103, CIRCLEVILLE, OH 43113
Signing Officer
- Name
- Michael Laws
- Title
- Treasurer
- Phone
- 7404771064
- Signed
- 2024-11-13
Preparer
- Firm
- Cook Insurance & Tax Services LLC
- Address
- 328 E MAIN ST, CIRCLEVILLE, OH 43113-1842
- Preparer
- Mona Hardbarger
- Phone
- 7404742153
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Commercial building 113 1/2 accounting fees 500 insurance 7,127 cleaning/maintenance 3,611 repairs 45,019 taxes and licenses 4,848 utilities 17,098 po box & postage 229 miscelaneous 1,172 security 450 trash 2,874 refund deposit 500 total 83,428”
Form 990-ez, Part I, Line 20
“OTHER DEDUCTIONS -250”
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 Appendix103 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL LAWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7404771064 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 934 TARLTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CIRCLEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10972 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3340 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5076 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7382 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 140375 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132743 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76046 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 70970 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 129403 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 129403 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 140375 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 140375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132743 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOUIS N MCFARLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANE OSBORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL LAWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTA MACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83428 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MASONIC TEMPLE ASSOCIATION OWNS THE PREMISES WHICH HOUSES THE OFFICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THIS IS OPERATING EXPENSES FOR THE ORGANIZATION THAT SUPPORTS THE ACTIVITIES OF THE MASONIC TEMPLE ASSOCIATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83428 |
| IRS990EZ/TotalRevenueAmt | 0 | 76046 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMERCIAL BUILDING 113 1/2 ACCOUNTING FEES 500 INSURANCE 7,127 CLEANING/MAINTENANCE 3,611 REPAIRS 45,019 TAXES AND LICENSES 4,848 UTILITIES 17,098 PO BOX & POSTAGE 229 MISCELANEOUS 1,172 SECURITY 450 TRASH 2,874 REFUND DEPOSIT 500 TOTAL 83,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DEDUCTIONS -250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS IS OPERATING EXPENSES FOR THE ORGANIZATION THAT SUPPORTS THE ACTIVITIES OF THE MASONIC TEMPLE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL LAWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404771064 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASONIC TEMPLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 314245130 |
| ReturnHeader/Filer/PhoneNum | 0 | 7404771064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CIRCLEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43113 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453995655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOK INSURANCE & TAX SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 328 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CIRCLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431131842 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404742153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONA HARDBARGER |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T09:31:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,743
- Liabilities
- -
- Net assets
- $132,743
- Revenue
- $76,046
- Expenses
- $83,428
- Net income
- -$7,382