Civic Intelligence

Howard Masonic Temple Inc

990EZ • Fiscal year 2016 • EIN 35-0397769

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
316 N Washington StKokomo, IN 46901

(765) 459-9362

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

52%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

111%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,466

Up $23,935 (+111%) from 2015

Net Assets

Up

$45,466

Up $23,935 (+111%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$45,987

Up $21,184 (+85%) from 2015

Expenses

Down

$22,052

Down $4,319 (-16%) from 2015

Net Income

Up

$23,935

Up $25,503 (+1626%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2010: $66,632Liabilities 2010: $1,106Net Assets 2010: $65,5262010Assets 2011: $58,255Liabilities 2011: $1,112Net Assets 2011: $57,1432011Assets 2012: $27,461Liabilities 2012: $126Net Assets 2012: $27,3352012Assets 2013: $25,264Net Assets 2013: $25,2642013Assets 2014: $23,099Net Assets 2014: $23,0992014Assets 2015: $21,531Net Assets 2015: $21,5312015Assets 2016: $45,466Net Assets 2016: $45,4662016Assets 2017: $34,760Net Assets 2017: $34,7602017Assets 2018: $29,108Net Assets 2018: $29,1082018Assets 2019: $25,952Net Assets 2019: $25,9522019

Highlighted filing

2016

Assets$45,466
Liabilities-
Net Assets$45,466
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $33,926Expenses 2010: $49,133Net Income 2010: -$15,2072010Revenue 2011: $77,227Expenses 2011: $90,944Net Income 2011: -$13,7172011Revenue 2012: $36,515Expenses 2012: $66,323Net Income 2012: -$29,8082012Revenue 2013: $22,392Expenses 2013: $24,463Net Income 2013: -$2,0712013Revenue 2014: $23,790Expenses 2014: $25,955Net Income 2014: -$2,1652014Revenue 2015: $24,803Expenses 2015: $26,371Net Income 2015: -$1,5682015Revenue 2016: $45,987Expenses 2016: $22,052Net Income 2016: $23,9352016Revenue 2017: $14,362Expenses 2017: $25,068Net Income 2017: -$10,7062017Revenue 2018: $14,411Expenses 2018: $20,063Net Income 2018: -$5,6522018Revenue 2019: $19,050Expenses 2019: $22,206Net Income 2019: -$3,1562019

Highlighted filing

2016

Revenue$45,987
Expenses$22,052
Net Income$23,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$45,987
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN COFFEYSecretary-$0--
KEN FISHERDirector-$0--
THOMAS COATHTreasurer-$0--
BASIL ISSACDirector-$0--
Filing and Contact Details

Filer

Filer Name
Howard Masonic Temple Inc
EIN
35-0397769
Phone
7654599362
Address
316 N WASHINGTON ST, KOKOMO, IN 46901

Signing Officer

Name
Thomas Coath
Title
Treasurer
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Gloria Smith CPA PC
Address
1101 E Markland Avenue, Kokomo, IN 46901
Preparer
Gloria Smith Spears
Phone
7652361691
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $253”

Other Expenses.1

“Dues & Subscription $450”

Other Expenses.3

“Supplies $77”

Raw XML Appendix108 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/PersonNm0THOMAS COATH
IRS990EZ/BooksInCareOfDetail/PhoneNum07657761697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 N WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044374
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045987
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt05237
IRS990EZ/LandAndBuildingsGrp/EOYAmt024779
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045466
IRS990EZ/OccupancyRentUtltsAndMaintAmt021000
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/PersonNm0SEAN COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS COATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BASIL ISSAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Titleholder 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/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramServiceRevenueAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022052
IRS990EZ/TotalRevenueAmt045987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscription $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS COATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD MASONIC TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0350397769
ReturnHeader/Filer/PhoneNum07654599362
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 N WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gloria Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 E Markland Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kokomo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046901
ReturnHeader/PreparerPersonGrp/PhoneNum07652361691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA SMITH SPEARS
ReturnHeader/ReturnTs02017-07-31T12:04:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,466
Liabilities
-
Net assets
$45,466
Revenue
$45,987
Expenses
$22,052
Net income
$23,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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