Civic Intelligence

The Breck Masonic Temple Co

990EZ • Fiscal year 2019 • EIN 34-0935506

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

1.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$253,407

Down $18,914 (-6.9%) from 2018

Net Assets

Down

$180,654

Down $19,378 (-9.7%) from 2018

Liabilities

Up

$72,753

Up $464 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$59,004

Down $31,044 (-34%) from 2018

Expenses

Down

$78,382

Down $9,901 (-11%) from 2018

Net Income

Down

-$19,378

Down $21,143 (-1198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$253,407
Liabilities$72,753
Net Assets$180,654
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$59,004
Expenses$78,382
Net Income-$19,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$59,004
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--
Norita HarrisDirector-$0--
Jeffrey KopackaVice President-$0--
Danial MossopDirector-$0--
Robin BurtonDirector-$0--
Chris HardingDirector-$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
2020-02-20
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 Expenses.1009

“Depreciation $16561”

Other Assets.1

“Accounts Receivable - Beginning $16125 Accounts Receivable - Ending $5521”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6404 Accounts Payable and Accrued Expenses - Ending $19163”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $63885 Secured Mortgages and Notes Payable - Ending $51590”

Total Liabilities.1

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

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Edward Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum03305924690
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brecksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19378
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059004
IRS990EZ/LandAndBuildingsGrp/BOYAmt0209485
IRS990EZ/LandAndBuildingsGrp/EOYAmt0223207
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180654
IRS990EZ/OccupancyRentUtltsAndMaintAmt061821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Berteau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Norita Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey Kopacka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Danial Mossop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robin Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05521
IRS990EZ/OtherExpensesTotalAmt016561
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/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/BOYAmt072289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078382
IRS990EZ/TotalRevenueAmt059004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $16561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $16125 Accounts Receivable - Ending $5521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $6404 Accounts Payable and Accrued Expenses - Ending $19163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured Mortgages and Notes Payable - Beginning $63885 Secured Mortgages and Notes Payable - Ending $51590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent Deposits - Beginning $2000 Rent Deposits - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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/ReturnTs02020-02-20T09:39:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$253,407
Liabilities
$72,753
Net assets
$180,654
Revenue
$59,004
Expenses
$78,382
Net income
-$19,378
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