Civic Intelligence

The Breck Masonic Temple Co

990EZ • Fiscal year 2013 • EIN 34-0935506

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
8922 Brecksville RD44141

(440) 877-9772

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.18x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$233,389

Down $7,138 (-3.0%) from 2012

Net Assets

Down

$220,412

Down $10,138 (-4.4%) from 2012

Liabilities

Up

$12,977

Up $3,000 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$71,465

Down $17,316 (-20%) from 2012

Expenses

Up

$81,603

Up $4,793 (+6.2%) from 2012

Net Income

Down

-$10,138

Down $22,109 (-185%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2013

Assets$233,389
Liabilities$12,977
Net Assets$220,412
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

2013

Revenue$71,465
Expenses$81,603
Net Income-$10,138
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$71,465
Mission and Program Overview

Mission

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

Maintain Masonic Meeting Rooms

Program Services

DescriptionGrantsExpenses
Maintain Masonic Meeting Rooms--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al SchneiderPresident-$0--
Robert BeateauSecretary-$0--
James HallmanTreasurer-$0--
Filing and Contact Details

Filer

EIN
34-0935506
Phone
4408779772

Signing Officer

Name
James Hallman
Title
Treasurer
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
George P Bohnert Jr
Phone
2165332819
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rental Income $71465”

Other Expenses.1012

“Insurance $3873”

Other Expenses.1

“Real Estate Taxes $20984”

Other Expenses.2

“Depreciation $19155”

Other Expenses.3

“Repair & maintenance $15100”

Other Expenses.4

“Utilities $9779”

Other Expenses.5

“Waste management $5375”

Other Expenses.6

“Custodial Fees $4100”

Other Expenses.7

“Telephone $1426”

Other Expenses.8

“Inspection fees $817”

Other Expenses.9

“Office expense $525”

Other Expenses.10

“Supplies $83”

Other Expenses.11

“Bank Charges $36”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9977 Accounts Payable and Accrued Expenses - Ending $12977”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Hallman
IRS990EZ/BooksInCareOfDetail/PhoneNum04407813901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1026985 Ashton Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Olmsted TWP
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233389
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071465
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134613
IRS990EZ/LandAndBuildingsGrp/EOYAmt0181157
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Beateau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Hallman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081253
IRS990EZ/OtherRevenueTotalAmt071465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain Masonic Meeting Rooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain Masonic Meeting Rooms
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012977
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081603
IRS990EZ/TotalRevenueAmt071465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income $71465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real Estate Taxes $20984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $19155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair & maintenance $15100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $9779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Waste management $5375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Custodial Fees $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inspection fees $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office expense $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $9977 Accounts Payable and Accrued Expenses - Ending $12977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hallman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRECK MASONIC TEMPLE CO
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0340935506
ReturnHeader/Filer/PhoneNum04408779772
ReturnHeader/Filer/USAddress/AddressLine108922 Brecksville RD
ReturnHeader/Filer/USAddress/City0Brecksville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOERSTER & BASCHKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108225 BRECKSVILLE RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRECKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441411362
ReturnHeader/PreparerPersonGrp/PhoneNum02165332819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George P Bohnert Jr
ReturnHeader/ReturnTs02014-04-25T14:40:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,389
Liabilities
$12,977
Net assets
$220,412
Revenue
$71,465
Expenses
$81,603
Net income
-$10,138
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