Howard Masonic Temple Inc

990EZ • Fiscal year 2012 • EIN 35-0397769

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization Profile N/A

316 N Washington St46901

Siviq Scores

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

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

-82%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-53%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

-53%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets43rd percentile

Assets

Down

$27,461

Down $30,794 (-53%) from 2011

Net Assets

Down

$27,335

Down $29,808 (-52%) from 2011

Liabilities

Down

$126

Down $986 (-89%) from 2011

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin8th percentile

Revenue

Down

$36,515

Down $40,712 (-53%) from 2011

Expenses

Down

$66,323

Down $24,621 (-27%) from 2011

Net Income

Down

-$29,808

Down $16,091 (-117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$27,461

Liabilities$126

Net Assets$27,335

Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2012

Revenue$36,515

Expenses$66,323

Net Income-$29,808

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 23, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Titleholder for a building to be used by lodges and bodies of Free and Accepted Masons and other masonic bodies for use, enjoyment of fraternal members of bodies of free and accepted masons.

Filing and Contact Details

Filer

EIN: 35-0397769

Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	52262
IRS990EZ/CashSavingsAndInvestments/EOY	0	21657
IRS990EZ/ContributionsGiftsGrantsEtc	0	28127
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	20868
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-29808
IRS990EZ/FeesAndOthPymtToIndContractors	0	680
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	2178
IRS990EZ/GrossAmountFromSaleOfAssets	0	23046
IRS990EZ/GrossReceipts	0	57383
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	217
IRS990EZ/LandAndBuildings/BOY	0	5993
IRS990EZ/LandAndBuildings/EOY	0	5804
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	57143
IRS990EZ/NetAssetsOrFundBalancesBOY	0	57143
IRS990EZ/NetAssetsOrFundBalances/EOY	0	27335
IRS990EZ/NetAssetsOrFundBalancesEOY	0	27335
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	52205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	4200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BASIL ISSAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	THOMAS COATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KEN FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBERT LOVEGROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAN SPEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MIKE WILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	6153
IRS990EZ/OtherRevenueTotal	0	393
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Titleholder for a building to be used by lodges and bodies of Free and Accepted Masons and other masonic bodies for use, enjoyment of fraternal members of bodies of free and accepted masons.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided building and upkeep for meetings and fraternal activities of Masonic Lodge 93, York Rite and Eastern Star bodies. Rented to Mental Health non-profit group the basement for meeting purposes.
IRS990EZ/ProgramServiceRevenue	0	5600
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	7285
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1112
IRS990EZ/SumOfTotalLiabilities/EOY	0	126
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	316 N WASHINGTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KOKOMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	46901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THOMAS COATH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7657761697
IRS990EZ/TotalAssets/BOY	0	58255
IRS990EZ/TotalAssets/EOY	0	27461
IRS990EZ/TotalExpenses	0	66323
IRS990EZ/TotalRevenue	0	36515
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1112 Accounts Payable and Accrued Expenses - Ending $126
IRS990ScheduleO/GeneralExplanation/Explanation	1	Licenses and Permits $240
IRS990ScheduleO/GeneralExplanation/Explanation	2	Regalia $255
IRS990ScheduleO/GeneralExplanation/Explanation	3	Supplies $1697
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $2928
IRS990ScheduleO/GeneralExplanation/Explanation	5	Depreciation $189
IRS990ScheduleO/GeneralExplanation/Explanation	6	Office Expenses $844
IRS990ScheduleO/GeneralExplanation/Explanation	7	Expenses Reimbursed $393
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	350397769
ReturnHeader/Filer/Name/BusinessNameLine1	0	HOWARD MASONIC TEMPLE INC
ReturnHeader/Filer/NameControl	0	HOWA
ReturnHeader/Filer/Phone	0	7654599362
ReturnHeader/Filer/USAddress/AddressLine1	0	316 N WASHINGTON ST
ReturnHeader/Filer/USAddress/City	0	KOKOMO
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	46901
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-23
ReturnHeader/Officer/Name	0	THOMAS COATH
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Gloria Smith CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1101 E Markland Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Kokomo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	46901
ReturnHeader/Preparer/Name	0	GLORIA SMITH-SPEARS
ReturnHeader/Preparer/Phone	0	7652361691
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-23T10:48:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $27,461
Liabilities: $126
Net assets: $27,335
Revenue: $36,515
Expenses: $66,323
Net income: -$29,808

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$26.0		$26.0	$19.1	$22.2	$3.16
2018Detailed filing. Detailed filing data is available for this year.	$29.1		$29.1	$14.4	$20.1	$5.65
2017Detailed filing. Detailed filing data is available for this year.	$34.8		$34.8	$14.4	$25.1	$10.7
2016Detailed filing. Detailed filing data is available for this year.	$45.5		$45.5	$46.0	$22.1	$23.9
2015Detailed filing. Detailed filing data is available for this year.	$21.5		$21.5	$24.8	$26.4	$1.57
2014Detailed filing. Detailed filing data is available for this year.	$23.1		$23.1	$23.8	$26.0	$2.17
2013Detailed filing. Detailed filing data is available for this year.	$25.3		$25.3	$22.4	$24.5	$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$27.5	$0.13	$27.3	$36.5	$66.3	$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$58.3	$1.11	$57.1	$77.2	$90.9	$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$66.6	$1.11	$65.5	$33.9	$49.1	$15.2