Civic Intelligence

The Breck Masonic Temple Co

990EZ • Fiscal year 2018 • EIN 34-0935506

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
8922 Brecksville RdBrecksville, OH 44141

(330) 592-4690

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.80x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

2.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$272,321

Up $33,853 (+14%) from 2014

Net Assets

Down

$200,032

Down $25,052 (-11%) from 2014

Liabilities

Up

$72,289

Up $58,905 (+440%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Down

$90,048

Down $3,744 (-4.0%) from 2014

Expenses

Down

$88,283

Down $837 (-0.9%) from 2014

Net Income

Down

$1,765

Down $2,907 (-62%) from 2014

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

2018

Assets$272,321
Liabilities$72,289
Net Assets$200,032
Open 2018 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

2018

Revenue$90,048
Expenses$88,283
Net Income$1,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$90,048
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To hold title, maintain and collect all income and pay all expenses of property used by Masonic organizations exempt from income taxes--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JamesPresident-$0--
Robert BerteauSecretary-$0--
Edward JonesTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Edward Jones
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
George P Bohnert Jr CPA
Address
22872 Hilliard Blvd, Rocky River, OH 44116
Preparer
George Bohnert
Phone
2165332819
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Tax Refunds $28155”

Other Expenses.1009

“Depreciation $16183”

Other Assets.1

“Accounts Receivable - Beginning $-1 Accounts Receivable - Ending $16125”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $30359 Accounts Payable and Accrued Expenses - Ending $6404”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $73769 Secured Mortgages and Notes Payable - Ending $63885”

Total Liabilities.1

“Rent Deposits - Beginning $2000 Rent Deposits - Ending $2000”

Raw XML Appendix113 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/PersonNm0Edward Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum03305924690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08922 Brecksville Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brecksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01765
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272321
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090048
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt054393
IRS990EZ/LandAndBuildingsGrp/BOYAmt0225669
IRS990EZ/LandAndBuildingsGrp/EOYAmt0209485
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200032
IRS990EZ/OccupancyRentUtltsAndMaintAmt072100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Berteau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016125
IRS990EZ/OtherExpensesTotalAmt016183
IRS990EZ/OtherRevenueTotalAmt028155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To hold title to, maintain, collect all income and pay all expenses of property used by Masonic organizations.
IRS990EZ/ProgramServiceRevenueAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To hold title, maintain and collect all income and pay all expenses of property used by Masonic organizations exempt from income taxes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088283
IRS990EZ/TotalRevenueAmt090048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Refunds $28155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $16183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $-1 Accounts Receivable - Ending $16125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $30359 Accounts Payable and Accrued Expenses - Ending $6404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $73769 Secured Mortgages and Notes Payable - Ending $63885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent Deposits - Beginning $2000 Rent Deposits - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Breck Masonic Temple Co
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0340935506
ReturnHeader/Filer/USAddress/AddressLine1Txt08922 Brecksville Rd
ReturnHeader/Filer/USAddress/CityNm0Brecksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341726763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George P Bohnert Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022872 Hilliard Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044116
ReturnHeader/PreparerPersonGrp/PhoneNum02165332819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Bohnert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T06:22:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,321
Liabilities
$72,289
Net assets
$200,032
Revenue
$90,048
Expenses
$88,283
Net income
$1,765
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