Civic Intelligence

North Olmsted Masonic Temple Co

990EZ • Fiscal year 2014 • EIN 34-0942972

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileN/A
23844 Lorain Rd44070

(440) 331-2548

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.35x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

16th percentile

-37%

Higher net margin than 16% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

$218,338

No earlier filing loaded for comparison.

Net Assets

$202,877

No earlier filing loaded for comparison.

Liabilities

$15,461

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

$43,629

No earlier filing loaded for comparison.

Expenses

$59,743

No earlier filing loaded for comparison.

Net Income

-$16,114

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.

$300K$200K$100K$0Assets 2014: $218,338Liabilities 2014: $15,461Net Assets 2014: $202,8772014

Highlighted filing

2014

Assets$218,338
Liabilities$15,461
Net Assets$202,877
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $43,629Expenses 2014: $59,743Net Income 2014: -$16,1142014

Highlighted filing

2014

Revenue$43,629
Expenses$59,743
Net Income-$16,114
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$45,904
Mission and Program Overview

Mission

Maintain Masonic Meeting Rooms

Program Services

DescriptionGrantsExpenses
To hold tittle to, receive all revenues, maintain the building and equipment and pay all expenses for Masonic organizations exempt from income taxes.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES TAYLORPresident-$0--
ROBERT HUBERTSecretary-$0--
DALE CASHINTreasurer-$0--
ROBERT CYGANVice President-$0--
Filing and Contact Details

Filer

EIN
34-0942972

Signing Officer

Name
Dale Cashin
Title
Treasurer
Signed
2014-11-19
Discuss with paid preparer
Yes

Preparer

Preparer
George P Bohnert Jr
Phone
2165332819
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rental income $35790”

Other Revenue.2

“Miscellaneous $1170”

Other Expenses.1001

“Advertising and Promotion $38”

Other Expenses.1009

“Depreciation $13556”

Other Expenses.1012

“Insurance $1792”

Other Expenses.1

“Taxes - real estate $14474”

Other Expenses.2

“Utilities $9645”

Other Expenses.3

“Custodial Fees $7800”

Other Expenses.4

“Repair and Maintenance $5853”

Other Expenses.5

“Snow removal $2025”

Other Expenses.6

“Rubish removal $1125”

Other Expenses.7

“Professional Fees $1050”

Other Expenses.8

“Supplies $871”

Other Expenses.9

“Misc. $851”

Other Expenses.10

“Telephone $627”

Other Expenses.11

“Bank Charges $36”

Other Assets.1002

“Furniture and Fixtures - Beginning $3541 Furniture and Fixtures - Ending $3176”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $658 Prepaid Expenses and Deferred Charges - Ending $657”

Other Assets.1

“Deposits - Beginning $425 Deposits - Ending $425”

Total Liabilities.1

“Rent deposits - Beginning $1860 Rent deposits - Ending $1155”

Total Liabilities.2

“Acc'd real estate taxes - Beginning $14306 Acc'd real estate taxes - Ending $14306”

Raw XML Appendix148 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/PersonNm0DALE CASHIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04403312548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1023844 LORAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH OLMSTED
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16114
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218338
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03700
IRS990EZ/GrossReceiptsAmt045904
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01519
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179629
IRS990EZ/LandAndBuildingsGrp/EOYAmt0166440
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE CASHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CYGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04258
IRS990EZ/OtherExpensesTotalAmt059743
IRS990EZ/OtherRevenueTotalAmt036960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain Masonic Meeting Rooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To hold tittle to, receive all revenues, maintain the building and equipment and pay all expenses for Masonic organizations exempt from income taxes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05975
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059743
IRS990EZ/TotalRevenueAmt043629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income $35790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes - real estate $14474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $9645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Custodial Fees $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair and Maintenance $5853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Snow removal $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rubish removal $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc. $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $3541 Furniture and Fixtures - Ending $3176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $658 Prepaid Expenses and Deferred Charges - Ending $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deposits - Beginning $425 Deposits - Ending $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rent deposits - Beginning $1860 Rent deposits - Ending $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Acc'd real estate taxes - Beginning $14306 Acc'd real estate taxes - Ending $14306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE CASHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH OLMSTED MASONIC TEMPLE CO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0340942972
ReturnHeader/Filer/USAddress/AddressLine1023844 LORAIN RD
ReturnHeader/Filer/USAddress/City0NORTH OLMSTED
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044070
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/ReturnTs02014-11-19T09:58:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$218,338
Liabilities
$15,461
Net assets
$202,877
Revenue
$43,629
Expenses
$59,743
Net income
-$16,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.15$2.03$0.44$0.60$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • <$500k nonprofits