Civic Intelligence

The Breck Masonic Temple Co

990EZ • Fiscal year 2012 • EIN 34-0935506

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
8922 Brecksville RD44141
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$240,527

No earlier filing loaded for comparison.

Net Assets

$230,550

No earlier filing loaded for comparison.

Liabilities

$9,977

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

$88,781

No earlier filing loaded for comparison.

Expenses

$76,810

No earlier filing loaded for comparison.

Net Income

$11,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $240,527Liabilities 2012: $9,977Net Assets 2012: $230,5502012Assets 2013: $233,389Liabilities 2013: $12,977Net Assets 2013: $220,4122013Assets 2014: $238,468Liabilities 2014: $13,384Net Assets 2014: $225,0842014Assets 2018: $272,321Liabilities 2018: $72,289Net Assets 2018: $200,0322018Assets 2019: $253,407Liabilities 2019: $72,753Net Assets 2019: $180,6542019Assets 2020: $276,840Liabilities 2020: $80,356Net Assets 2020: $196,4842020Assets 2021: $262,738Liabilities 2021: $59,042Net Assets 2021: $203,6962021Assets 2022: $313,022Liabilities 2022: $114,531Net Assets 2022: $198,4912022Assets 2023: $309,570Liabilities 2023: $112,369Net Assets 2023: $197,2012023Assets 2024: $314,697Liabilities 2024: $112,034Net Assets 2024: $202,6632024

Highlighted filing

2012

Assets$240,527
Liabilities$9,977
Net Assets$230,550
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $88,781Expenses 2012: $76,810Net Income 2012: $11,9712012Revenue 2013: $71,465Expenses 2013: $81,603Net Income 2013: -$10,1382013Revenue 2014: $93,792Expenses 2014: $89,120Net Income 2014: $4,6722014Revenue 2018: $90,048Expenses 2018: $88,283Net Income 2018: $1,7652018Revenue 2019: $59,004Expenses 2019: $78,382Net Income 2019: -$19,3782019Revenue 2020: $69,498Expenses 2020: $53,668Net Income 2020: $15,8302020Revenue 2021: $66,981Expenses 2021: $59,769Net Income 2021: $7,2122021Revenue 2022: $53,399Expenses 2022: $58,604Net Income 2022: -$5,2052022Revenue 2023: $74,884Expenses 2023: $76,174Net Income 2023: -$1,2902023Revenue 2024: $93,738Expenses 2024: $88,276Net Income 2024: $5,4622024

Highlighted filing

2012

Revenue$88,781
Expenses$76,810
Net Income$11,971
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To hold title to, maintain, collect all income and pay all expenses of property used by Masonic organizations.

Filing and Contact Details

Filer

EIN
34-0935506
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041016
IRS990EZ/CashSavingsAndInvestments/EOY0105914
IRS990EZ/ContributionsGiftsGrantsEtc0230
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011971
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03600
IRS990EZ/GrossReceipts088781
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0177563
IRS990EZ/LandAndBuildings/EOY0134613
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0218579
IRS990EZ/NetAssetsOrFundBalancesBOY0218579
IRS990EZ/NetAssetsOrFundBalances/EOY0230550
IRS990EZ/NetAssetsOrFundBalancesEOY0230550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Hallman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Beateau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Al Schneider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal073182
IRS990EZ/OtherRevenueTotal088551
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintain Masonic Meeting Rooms
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain Masonic Meeting Rooms
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09977
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026985 Ashton Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Olmsted TWP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044138
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Hallman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04407813901
IRS990EZ/TotalAssets/BOY0218579
IRS990EZ/TotalAssets/EOY0240527
IRS990EZ/TotalExpenses076810
IRS990EZ/TotalRevenue088781
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9977
IRS990ScheduleO/GeneralExplanation/Explanation1Office expense $78
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $102
IRS990ScheduleO/GeneralExplanation/Explanation3Inspection fees $764
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $1340
IRS990ScheduleO/GeneralExplanation/Explanation5Custodial fees $3300
IRS990ScheduleO/GeneralExplanation/Explanation6Waste management $3798
IRS990ScheduleO/GeneralExplanation/Explanation7Repair & maintenance $6761
IRS990ScheduleO/GeneralExplanation/Explanation8Utilities $7371
IRS990ScheduleO/GeneralExplanation/Explanation9Real Estate Taxes $19954
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $5584
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $24130
IRS990ScheduleO/GeneralExplanation/Explanation12Rental Income $88551
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0340935506
ReturnHeader/Filer/Name/BusinessNameLine10BRECK MASONIC TEMPLE CO
ReturnHeader/Filer/NameControl0BREC
ReturnHeader/Filer/Phone04408779772
ReturnHeader/Filer/USAddress/AddressLine108922 Brecksville RD
ReturnHeader/Filer/USAddress/City0Brecksvillv
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044141
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0James Hallman
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOERSTER & BOHNERT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108225 BRECKSVILLE RD STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRECKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441411362
ReturnHeader/Preparer/Name0George P Bohnert Jr
ReturnHeader/Preparer/Phone04405269800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:31:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,527
Liabilities
$9,977
Net assets
$230,550
Revenue
$88,781
Expenses
$76,810
Net income
$11,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$1.12$2.03$0.94$0.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.10$1.12$1.97$0.75$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.15$1.98$0.53$0.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.59$2.04$0.67$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.80$1.96$0.69$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.73$1.81$0.59$0.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.72$2.00$0.90$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.25$0.94$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.13$2.20$0.71$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.31$0.89$0.77$0.12