Civic Intelligence

Masonic Temple Company

990 • Fiscal year 2019 • EIN 31-4245180

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

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

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-7.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$711,059

Down $17,792 (-2.4%) from 2018

Net Assets

Up

$638,879

Up $3,274 (+0.5%) from 2018

Liabilities

Down

$72,180

Down $21,066 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Down

$307,612

Down $25,207 (-7.6%) from 2018

Expenses

Up

$304,338

Up $1,088 (+0.4%) from 2018

Net Income

Down

$3,274

Down $26,295 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$711,059
Liabilities$72,180
Net Assets$638,879
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$307,612
Expenses$304,338
Net Income$3,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$307,612
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$635,605$638,879▲ $3,274
Land, Buildings, and Equipment, Net$528,259$533,700▲ $5,441
Cash and Non-Interest-Bearing Accounts$97,072$106,933▲ $9,861
Savings and Temporary Cash Investments$55,039$55,708▲ $669
Accounts Receivable$48,481$14,718▼ $33,763
Total Assets$728,851$711,059▼ $17,792
Liabilities
Accounts Payable and Accrued Expenses$82,262$63,657▼ $18,605
Deferred Revenue$10,984$8,523▼ $2,461
Total Liabilities$93,246$72,180▼ $21,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,605$638,879▲ $3,274
Total Liabilities and Net Assets / Fund Balance$728,851$711,059▼ $17,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,678$1,027,083$1,396,761
Land$130,000-$130,000
Equipment$34,022$63,866$97,888
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,173
Investment Income
$669
Other Revenue
$1,770
Change in Net Assets
$3,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,441
Salaries, Compensation, and Employee Benefits$136,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$125,839
All Other Expenses---$33,463
Insurance---$18,878
Depreciation Depletion---$17,816
Payroll Taxes---$11,058
Other Expenses---$7,809
Fees for Services Accounting---$6,219
Interest---$2,993
Office Expenses---$2,305
Total Functional Expenses$0$0$0$304,338
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 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
Cb Herrmann
Title
President
Phone
7403532690
Signed
2020-04-09

Organization Details

Principal Officer
Cb Herrmann
Formed
1956
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
6

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, Part III

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

Form 990, Part IX, Line 24E

“Boiler repairs 7,379 0 0 real estate tax 6,790 0 0 trash pickup 4,511 0 0 plumbing repairs 3,814 0 0 telephone 2,726 0 0 outside contractors 2,442 0 0 alterations 1,413 0 0 water 1,326 0 0 pest control 1,092 0 0 miscellaneous repairs 886 0 0 fire alarm system 405 0 0 locks & keyes 351 0 0 painting 328 0 0 total 33,463 0 0”

Raw XML Appendix321 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/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/ExplanationTxt7BOILER REPAIRS 7,379 0 0 REAL ESTATE TAX 6,790 0 0 TRASH PICKUP 4,511 0 0 PLUMBING REPAIRS 3,814 0 0 TELEPHONE 2,726 0 0 OUTSIDE CONTRACTORS 2,442 0 0 ALTERATIONS 1,413 0 0 WATER 1,326 0 0 PEST CONTROL 1,092 0 0 MISCELLANEOUS REPAIRS 886 0 0 FIRE ALARM SYSTEM 405 0 0 LOCKS & KEYES 351 0 0 PAINTING 328 0 0 TOTAL 33,463 0 0
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
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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/TotalAssetsBOYAmt0728851
IRS990/TotalAssetsEOYAmt0711059
IRS990/TotalAssetsGrp/BOYAmt0728851
IRS990/TotalAssetsGrp/EOYAmt0711059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093246
IRS990/TotalLiabilitiesEOYAmt072180
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IRS990/TotalProgramServiceRevenueAmt0305173
IRS990/TotalRevenueGrp/ExclusionAmt0669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711059
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01911 FRANKLIN AVE
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045662
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CB HERRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403532690
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094408F2197AD6AA8EC49B23D7D8CF4D4DDFBDB28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087CF183B4E3359FE6D42BA3443716B0720ACCD33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.14.66
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:49
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/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H TACKETT CPA
ReturnHeader/ReturnTs02020-05-06T14:11:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,059
Liabilities
$72,180
Net assets
$638,879
Revenue
$307,612
Expenses
$304,338
Net income
$3,274
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