Civic Intelligence

Howard Masonic Temple Inc

990EZ • Fiscal year 2017 • EIN 35-0397769

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-75%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,760

Down $10,706 (-24%) from 2016

Net Assets

Down

$34,760

Down $10,706 (-24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$14,362

Down $31,625 (-69%) from 2016

Expenses

Up

$25,068

Up $3,016 (+14%) from 2016

Net Income

Down

-$10,706

Down $34,641 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$34,760
Liabilities-
Net Assets$34,760
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$14,362
Expenses$25,068
Net Income-$10,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$14,362
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TROBAUGHChairman-$0--
SEAN COFFEYSecretary-$0--
RICHARD ROBERSONVice Chairman-$0--
THOMAS COATHTreasurer-$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
David Trobaugh
Title
Chairman
Signed
2018-07-25
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 $697”

Other Expenses.1012

“Insurance $2565”

Other Expenses.2

“Supplies $187”

Raw XML Appendix109 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/BOYAmt020687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014352
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02014
IRS990EZ/GrossReceiptsAmt014362
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt024779
IRS990EZ/LandAndBuildingsGrp/EOYAmt024082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034760
IRS990EZ/OccupancyRentUtltsAndMaintAmt019047
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/PersonNm0DAVID TROBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS COATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03449
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/PrintingPublicationsPostageAmt0478
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/TotalExpensesAmt025068
IRS990EZ/TotalRevenueAmt014362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TROBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/PreparerFirmEIN0352142041
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/ReturnTs02018-07-25T08:59:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,760
Liabilities
-
Net assets
$34,760
Revenue
$14,362
Expenses
$25,068
Net income
-$10,706
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