Civic Intelligence

The Breck Masonic Temple Co

990EZ • Fiscal year 2014 • EIN 34-0935506

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
8922 Brecksville RDBrecksville, OH 44141

(440) 877-9772

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.14x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

2.2%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$238,468

Up $5,079 (+2.2%) from 2013

Net Assets

Up

$225,084

Up $4,672 (+2.1%) from 2013

Liabilities

Up

$13,384

Up $407 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$93,792

Up $22,327 (+31%) from 2013

Expenses

Up

$89,120

Up $7,517 (+9.2%) from 2013

Net Income

Up

$4,672

Up $14,810 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$238,468
Liabilities$13,384
Net Assets$225,084
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$93,792
Expenses$89,120
Net Income$4,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$93,792
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 Pay84th percentile

Employees

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

Filer

Filer Name
Breck Masonic Temple Co
EIN
34-0935506
Phone
4408779772
Address
8922 Brecksville RD, Brecksville, OH 44141

Signing Officer

Name
James Hallman
Title
Treasurer
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Foerster & Baschko
Address
8225 BRECKSVILLE RD STE 3, BRECKSVILLE, OH 44141-1362
Preparer
George P Bohnert Jr
Phone
2165332819
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rental Income $93772”

Other Expenses.1012

“Insurance $10151”

Other Expenses.1

“Real Estate Taxes $31182”

Other Expenses.2

“Depreciation $10235”

Other Expenses.3

“Repair & maintenance $8912”

Other Expenses.4

“Professional Fees $7400”

Other Expenses.5

“Utilities $6605”

Other Expenses.6

“Waste management $6266”

Other Expenses.7

“Custodial Fees $4800”

Other Expenses.8

“Telephone $1880”

Other Expenses.9

“Supplies $725”

Other Expenses.10

“Inspection fees $606”

Other Expenses.11

“Office expense $287”

Other Expenses.12

“Bank Charges $71”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12977 Accounts Payable and Accrued Expenses - Ending $13384”

Raw XML Appendix127 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/AddressLine1Txt026985 Ashton Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olmsted TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04672
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238468
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093792
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0181157
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170922
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225084
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/OtherExpensesTotalAmt089120
IRS990EZ/OtherRevenueTotalAmt093772
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/BOYAmt012977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089120
IRS990EZ/TotalRevenueAmt093792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income $93772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $10151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real Estate Taxes $31182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair & maintenance $8912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $7400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $6605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Waste management $6266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Custodial Fees $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inspection fees $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office expense $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $12977 Accounts Payable and Accrued Expenses - Ending $13384
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/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hallman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRECK MASONIC TEMPLE CO
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0340935506
ReturnHeader/Filer/PhoneNum04408779772
ReturnHeader/Filer/USAddress/AddressLine1Txt08922 Brecksville RD
ReturnHeader/Filer/USAddress/CityNm0Brecksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOERSTER & BASCHKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08225 BRECKSVILLE RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRECKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441411362
ReturnHeader/PreparerPersonGrp/PhoneNum02165332819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George P Bohnert Jr
ReturnHeader/ReturnTs02015-04-22T13:25:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,468
Liabilities
$13,384
Net assets
$225,084
Revenue
$93,792
Expenses
$89,120
Net income
$4,672
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