Civic Intelligence

Masonic Temple Company

990 • Fiscal year 2017 • EIN 31-4245180

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
P O Box 298Portsmouth, OH 45662

(740) 353-2690

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

18%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

5.2%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$725,778

Up $35,945 (+5.2%) from 2016

Net Assets

Up

$606,036

Up $57,660 (+11%) from 2016

Liabilities

Down

$119,742

Down $21,715 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$326,699

Up $29,775 (+10%) from 2016

Expenses

Down

$269,039

Down $25,035 (-8.5%) from 2016

Net Income

Up

$57,660

Up $54,810 (+1923%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2017

Assets$725,778
Liabilities$119,742
Net Assets$606,036
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$326,699
Expenses$269,039
Net Income$57,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$326,699
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$548,376$606,036▲ $57,660
Land, Buildings, and Equipment, Net$510,996$529,275▲ $18,279
Cash and Non-Interest-Bearing Accounts$86,644$98,189▲ $11,545
Savings and Temporary Cash Investments$69,548$54,664▼ $14,884
Accounts Receivable$22,645$43,650▲ $21,005
Total Assets$689,833$725,778▲ $35,945
Liabilities
Accounts Payable and Accrued Expenses$134,946$112,155▼ $22,791
Deferred Revenue$6,511$7,587▲ $1,076
Total Liabilities$141,457$119,742▼ $21,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,376$606,036▲ $57,660
Total Liabilities and Net Assets / Fund Balance$689,833$725,778▲ $35,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,645$999,263$1,389,908
Land$130,000-$130,000
Equipment$8,630$57,489$66,119
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Cb HerrmannPresident
CARL 'DOUG' AKERSSecretary
Marty V DoniniTreasurer
Larry MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,517
Investment Income
$569
Other Revenue
$1,613
Change in Net Assets
$57,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,133
Salaries, Compensation, and Employee Benefits$111,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,131
Insurance---$20,237
Other Expenses---$12,845
Payroll Taxes---$10,775
All Other Expenses---$7,803
Depreciation Depletion---$5,535
Interest---$4,956
Fees for Services Accounting---$3,625
Office Expenses---$737
Total Functional Expenses$0$0$0$269,039
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Cb Herrmann
Title
President
Phone
7403532690
Signed
2018-02-05

Organization Details

Principal Officer
Cb Herrmann
Formed
1956
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Reynolds & Company
Address
PO BOX 1364, PORTSMOUTH, OH 45662-1364
Preparer
William H Tackett CPA
Phone
7403531040
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, Page 2, Part III, Line 4D

“Real estate title holding company for masonic bodies”

Raw XML Appendix281 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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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/ExplanationTxt1REAL 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, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.14.66
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:40:19
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/PhoneNum07403531040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H TACKETT CPA
ReturnHeader/ReturnTs02018-02-09T16:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,778
Liabilities
$119,742
Net assets
$606,036
Revenue
$326,699
Expenses
$269,039
Net income
$57,660
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