Civic Intelligence

Masonic Temple Company

EIN 31-4245180 • 501(c)2 • Portsmouth, OH

Profile

The masonic lodges in portsmouth formed the masonic temple company corporation to hold title to the building where the masonic lodges meet and have offices. The corporation maintains the building with rent collected from the masonic lodges and other tenants.

P O Box 298Portsmouth, OH 45662

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)2 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

3.6%

Faster asset growth than 75% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$781,682

Up $27,467 (+3.6%) from 2023

Liabilities

Down

$22,009

Down $34,893 (-61%) from 2023

Net Assets

Up

$759,673

Up $62,360 (+8.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$449,612

Up $77,169 (+21%) from 2023

Expenses

Up

$387,252

Up $33,089 (+9.3%) from 2023

Net Income

Up

$62,360

Up $44,080 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $547,852Liabilities 2011: $81,140Net Assets 2011: $466,7122011Assets 2012: $522,627Liabilities 2012: $49,883Net Assets 2012: $472,7442012Assets 2013: $530,108Liabilities 2013: $27,202Net Assets 2013: $502,9062013Assets 2014: $530,743Liabilities 2014: $22,598Net Assets 2014: $508,1452014Assets 2015: $696,145Liabilities 2015: $150,619Net Assets 2015: $545,5262015Assets 2016: $689,833Liabilities 2016: $141,457Net Assets 2016: $548,3762016Assets 2017: $725,778Liabilities 2017: $119,742Net Assets 2017: $606,0362017Assets 2018: $728,851Liabilities 2018: $93,246Net Assets 2018: $635,6052018Assets 2019: $711,059Liabilities 2019: $72,180Net Assets 2019: $638,8792019Assets 2020: $735,027Liabilities 2020: $88,994Net Assets 2020: $646,0332020Assets 2021: $795,404Liabilities 2021: $98,605Net Assets 2021: $696,7992021Assets 2022: $782,676Liabilities 2022: $49,647Net Assets 2022: $733,0292022Assets 2023: $754,215Liabilities 2023: $56,902Net Assets 2023: $697,3132023Assets 2024: $781,682Liabilities 2024: $22,009Net Assets 2024: $759,6732024

Highlighted filing

2024

Assets$781,682
Liabilities$22,009
Net Assets$759,673
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $260,2342011Expenses 2012: $265,7222012Revenue 2013: $280,655Expenses 2013: $250,493Net Income 2013: $30,1622013Revenue 2014: $278,901Expenses 2014: $273,659Net Income 2014: $5,2422014Revenue 2015: $293,919Expenses 2015: $256,538Net Income 2015: $37,3812015Revenue 2016: $296,924Expenses 2016: $294,074Net Income 2016: $2,8502016Revenue 2017: $326,699Expenses 2017: $269,039Net Income 2017: $57,6602017Revenue 2018: $332,819Expenses 2018: $303,250Net Income 2018: $29,5692018Revenue 2019: $307,612Expenses 2019: $304,338Net Income 2019: $3,2742019Revenue 2020: $304,024Expenses 2020: $296,870Net Income 2020: $7,1542020Revenue 2021: $365,410Expenses 2021: $314,644Net Income 2021: $50,7662021Revenue 2022: $356,329Expenses 2022: $320,099Net Income 2022: $36,2302022Revenue 2023: $372,443Expenses 2023: $354,163Net Income 2023: $18,2802023Revenue 2024: $449,612Expenses 2024: $387,252Net Income 2024: $62,3602024

Highlighted filing

2024

Revenue$449,612
Expenses$387,252
Net Income$62,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,682
Liabilities
$22,009
Net assets
$759,673
Revenue
$449,612
Expenses
$387,252
Net income
$62,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.22$7.60$4.50$3.87$0.62
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.57$6.97$3.72$3.54$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.50$7.33$3.56$3.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.99$6.97$3.65$3.15$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.35$0.89$6.46$3.04$2.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.72$6.39$3.08$3.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.93$6.36$3.33$3.03$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.26$1.20$6.06$3.27$2.69$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.90$1.41$5.48$2.97$2.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.96$1.51$5.46$2.94$2.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.23$5.08$2.79$2.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.27$5.03$2.81$2.50$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.50$4.73$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.81$4.67$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$449,612
Mission and Program Overview

Mission

The masonic lodges in portsmouth formed the masonic temple company corporation to hold title to the building where the masonic lodges meet and have offices. The corporation maintains the building with rent collected from the masonic lodges and other tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$697,313$759,673▲ $62,360
Land, Buildings, and Equipment, Net$533,142$535,075▲ $1,933
Cash and Non-Interest-Bearing Accounts$105,266$147,772▲ $42,506
Savings and Temporary Cash Investments$65,757$68,724▲ $2,967
Accounts Receivable$25,689$30,111▲ $4,422
Total Assets$754,215$781,682▲ $27,467
Other Assets Total$24,361--
Liabilities
Other Liabilities$37,994$13,500▼ $24,494
Accounts Payable and Accrued Expenses$7,188$7,188→ $0
Deferred Revenue$11,720$1,321▼ $10,399
Total Liabilities$56,902$22,009▼ $34,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,313$759,673▲ $62,360
Total Liabilities and Net Assets / Fund Balance$754,215$781,682▲ $27,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,279$926,200$1,222,479
Equipment$108,796$280,664$389,460
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Tim Dean MartinPresident
Larry David GullettMember
KARL 'DOUG' AKERSSecretary
Marty V DoniniTreasurer
Larry MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,024
Program Service Revenue
$371,701
Investment Income
$16,887
Other Revenue
$0
Change in Net Assets
$62,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,966
Salaries, Compensation, and Employee Benefits$163,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,425--$149,425
Occupancy$64,457--$64,457
Fees for Services Accounting$29,682--$29,682
Insurance$28,743--$28,743
Depreciation Depletion$22,882--$22,882
All Other Expenses$20,093--$20,093
Payroll Taxes$13,861--$13,861
Other Expenses$7,185--$7,185
Office Expenses$3,558--$3,558
Interest$2,518--$2,518
Total Functional Expenses$387,252$0$0$387,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Aurora$13,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Common shares owned by aurora lodge 48 free & accepted masons of ohio”

Form 990, Page 6, Part VI, Line 7A

“Members/stockholders are selected by current officers of aurora lodge 48 free & accepted masons of ohio”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subjected to approval by the current officers of aurora lodge 48 free & accepted masons of ohio”

Form 990, Page 6, Part VI, Line 11B

“All financial statements and tax returns are presented to the organization's governing body before being committed to the meeting minutes and filed with the taxing authority.”

Form 990, Page 6, Part VI, Line 19

“The public may appear in the offices of the masonic temple company during the normal business hours and request to see the organization's documents.”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Company
EIN
31-4245180
Phone
7403532690
Address
P O BOX 298, PORTSMOUTH, OH 45662

Signing Officer

Name
Tim Dean Martin
Title
President
Phone
7403532690
Signed
2025-05-06

Organization Details

Principal Officer
Tim Dean Martin
Formed
1956
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Reynolds & Company
Address
PO BOX 1364, PORTSMOUTH, OH 45662-1364
Preparer
William H Tackett CPA
Phone
7403535134
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The masonic lodges in portsmouth formed the masonic temple company corporation to hold title to the building where the masonic lodges meet and have offices. The corporation maintains the building with rent collected from the masonic lodges and other tenants.”

Form 990, Part III

“Line 4a real estate title holding company for masonic bodies”

Raw XML Appendix328 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MASONIC LODGES IN PORTSMOUTH FORMED THE MASONIC TEMPLE COMPANY CORPORATION TO HOLD TITLE TO THE BUILDING WHERE THE MASONIC LODGES MEET AND HAVE OFFICES. THE CORPORATION MAINTAINS THE BUILDING WITH RENT COLLECTED FROM THE MASONIC LODGES AND OTHER TENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 4A REAL ESTATE TITLE HOLDING COMPANY FOR MASONIC BODIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMON SHARES OWNED BY AURORA LODGE 48 FREE & ACCEPTED MASONS OF OHIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS/STOCKHOLDERS ARE SELECTED BY CURRENT OFFICERS OF AURORA LODGE 48 FREE & ACCEPTED MASONS OF OHIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS ARE SUBJECTED TO APPROVAL BY THE CURRENT OFFICERS OF AURORA LODGE 48 FREE & ACCEPTED MASONS OF OHIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL FINANCIAL STATEMENTS AND TAX RETURNS ARE PRESENTED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING COMMITTED TO THE MEETING MINUTES AND FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PUBLIC MAY APPEAR IN THE OFFICES OF THE MASONIC TEMPLE COMPANY DURING THE NORMAL BUSINESS HOURS AND REQUEST TO SEE THE ORGANIZATION'S DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AURORA LODGE 48
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314119918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045662
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754215
IRS990/TotalAssetsEOYAmt0781682
IRS990/TotalAssetsGrp/BOYAmt0754215
IRS990/TotalAssetsGrp/EOYAmt0781682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061024
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056902
IRS990/TotalLiabilitiesEOYAmt022009
IRS990/TotalLiabilitiesGrp/BOYAmt056902
IRS990/TotalLiabilitiesGrp/EOYAmt022009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759673
IRS990/TotalProgramServiceRevenueAmt0371701
IRS990/TotalRevenueGrp/ExclusionAmt016887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781682
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02120 25TH STREET
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045662
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DEAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403532690
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0314245180
ReturnHeader/Filer/PhoneNum07403532690
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 298
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045662
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310836843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456621364
ReturnHeader/PreparerPersonGrp/PhoneNum07403535134
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H TACKETT CPA
ReturnHeader/ReturnTs02025-05-13T11:12:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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