Civic Intelligence

New Albany Masonic Temple Assoc

EIN 35-0544303 • 501(c)2 • New Albany, IN

Profile

Management of the building and grounds

805 E Market StNew Albany, IN 47150

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

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.

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

1.6%

Faster asset growth than 76% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$188,733

Up $3,036 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$188,733

Up $3,036 (+1.6%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$80,945

Up $34,188 (+73%) from 2023

Expenses

Up

$77,909

Up $27,483 (+55%) from 2023

Net Income

Up

$3,036

Up $6,705 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $186,682Liabilities 2022: $0Net Assets 2022: $186,6822022Assets 2023: $185,697Liabilities 2023: $0Net Assets 2023: $185,6972023Assets 2024: $188,733Liabilities 2024: $0Net Assets 2024: $188,7332024

Highlighted filing

2024

Assets$188,733
Liabilities$0
Net Assets$188,733
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $64,536Expenses 2022: $52,743Net Income 2022: $11,7932022Revenue 2023: $46,757Expenses 2023: $50,426Net Income 2023: -$3,6692023Revenue 2024: $80,945Expenses 2024: $77,909Net Income 2024: $3,0362024

Highlighted filing

2024

Revenue$80,945
Expenses$77,909
Net Income$3,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,733
Liabilities
$0
Net assets
$188,733
Revenue
$80,945
Expenses
$77,909
Net income
$3,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.81$0.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.47$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.65$0.53$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$85,605
Mission and Program Overview

Mission

Management of the building and grounds

Program Services

DescriptionGrantsExpenses
MANAGE THE BUILDING AND GROUNDS OF THE NEW ALBANY MASONIC TEMPLE$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY NEEDHAMSecretary-$0--
MIKE HENDERSONTreasurer-$0--
BRENT COXPresident-$0--
RICHARD MERTZVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donut Booth$19,072$19,072$4,660$14,412
Total Events$19,072$19,072$4,660$14,412
Filing and Contact Details

Filer

Filer Name
New Albany Masonic Temple Assoc
EIN
35-0544303
Phone
5024242298
Address
805 E MARKET ST, NEW ALBANY, IN 47150

Signing Officer

Name
Glenn Walker
Title
Treasurer
Phone
5024242298
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 1407, NEW ALBANY, IN 47151-1407
Preparer
Phillip D Beaman CPA
Phone
8129452311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 24,819. Description: other expenses. Amount: 44,325. Total to form 990-ez, line 14: 69,144.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 7,965.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENN WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05022710426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 E MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034160
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188733
IRS990EZ/FundraisingGrossIncomeAmt019072
IRS990EZ/GrossReceiptsAmt085605
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133397
IRS990EZ/LandAndBuildingsGrp/EOYAmt0166861
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032373
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188733
IRS990EZ/OccupancyRentUtltsAndMaintAmt069144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY NEEDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07965
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MANAGEMENT OF THE BUILDING AND GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE THE BUILDING AND GROUNDS OF THE NEW ALBANY MASONIC TEMPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04660
IRS990EZ/SpecialEventsNetIncomeLossAmt014412
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077909
IRS990EZ/TotalRevenueAmt080945
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONUT BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 24,819. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,325. TOTAL TO FORM 990-EZ, LINE 14: 69,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 7,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024242298
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ALBANY MASONIC TEMPLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0350544303
ReturnHeader/Filer/PhoneNum05024242298
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 E MARKET ST
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047150
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351515068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONROE SHINE & CO INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471511407
ReturnHeader/PreparerPersonGrp/PhoneNum08129452311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D BEAMAN CPA
ReturnHeader/ReturnTs02025-05-01T12:34:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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