Civic Intelligence

Geneva Masonic Temple Association

990EZ • Fiscal year 2016 • EIN 36-2521566

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
10 S Second StreetGeneva, IL 60134

(630) 232-6330

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

87th percentile

54%

Higher net margin than 87% 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

80th percentile

7.0%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$260,094

Up $16,993 (+7.0%) from 2015

Net Assets

Up

$260,094

Up $16,993 (+7.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$33,370

Up $21,290 (+176%) from 2015

Expenses

Up

$15,391

Up $230 (+1.5%) from 2015

Net Income

Up

$17,979

Up $21,060 (+684%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $202,646Net Assets 2011: $202,6462011Assets 2012: $215,350Net Assets 2012: $215,3502012Assets 2013: $227,663Net Assets 2013: $227,6632013Assets 2014: $247,304Net Assets 2014: $247,3042014Assets 2015: $243,101Net Assets 2015: $243,1012015Assets 2016: $260,094Net Assets 2016: $260,0942016Assets 2017: $272,953Net Assets 2017: $272,9532017Assets 2018: $274,302Net Assets 2018: $274,3022018Assets 2019: $303,927Net Assets 2019: $303,9272019Assets 2020: $295,509Net Assets 2020: $295,5092020Assets 2021: $317,754Net Assets 2021: $317,7542021Assets 2022: $312,802Net Assets 2022: $312,8022022Assets 2023: $306,299Net Assets 2023: $306,2992023Assets 2024: $340,846Liabilities 2024: $17,500Net Assets 2024: $323,3462024Assets 2025: $348,583Net Assets 2025: $348,5832025

Highlighted filing

2016

Assets$260,094
Liabilities-
Net Assets$260,094
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $27,431Expenses 2011: $11,682Net Income 2011: $15,7492011Revenue 2012: $25,316Expenses 2012: $11,987Net Income 2012: $13,3292012Revenue 2013: $27,366Expenses 2013: $13,557Net Income 2013: $13,8092013Revenue 2014: $35,477Expenses 2014: $14,813Net Income 2014: $20,6642014Revenue 2015: $12,080Expenses 2015: $15,161Net Income 2015: -$3,0812015Revenue 2016: $33,370Expenses 2016: $15,391Net Income 2016: $17,9792016Revenue 2017: $30,665Expenses 2017: $16,764Net Income 2017: $13,9012017Revenue 2018: $21,974Expenses 2018: $19,536Net Income 2018: $2,4382018Revenue 2019: $51,895Expenses 2019: $20,531Net Income 2019: $31,3642019Revenue 2020: $10,150Expenses 2020: $18,224Net Income 2020: -$8,0742020Revenue 2021: $38,518Expenses 2021: $16,273Net Income 2021: $22,2452021Revenue 2022: $16,720Expenses 2022: $20,033Net Income 2022: -$3,3132022Revenue 2023: $13,700Expenses 2023: $18,953Net Income 2023: -$5,2532023Revenue 2024: $61,907Expenses 2024: $43,660Net Income 2024: $18,2472024Revenue 2025: $48,065Expenses 2025: $22,828Net Income 2025: $25,2372025

Highlighted filing

2016

Revenue$33,370
Expenses$15,391
Net Income$17,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$33,370
Mission and Program Overview

Mission

Management of Fraternal Organization Building owned by Fraternal Organizations

Program Services

DescriptionGrantsExpenses
Operated building for fraternal meetings--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin HegrebergPresident-$0--
Milan UrbanSecretary-$0--
Richard A MickelsenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Geneva Masonic Temple Association
EIN
36-2521566
Phone
6302326330
Address
10 S Second Street, Geneva, IL 60134

Signing Officer

Name
Richard A Mickelsen
Title
Treasurer
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
RAM Accounting & Tax Services
Address
1027 Brentwood Place, Geneva, IL 60134
Preparer
Richard A Mickelsen
Phone
6302326330
Supplemental Narrative

Additional Explanations

Other Assets.1

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix98 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/PersonNm0Richard A Mickelsen
IRS990EZ/BooksInCareOfDetail/PhoneNum06302326330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 Brentwood Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0601341625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017979
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033370
IRS990EZ/LandAndBuildingsGrp/BOYAmt051113
IRS990EZ/LandAndBuildingsGrp/EOYAmt049779
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260094
IRS990EZ/OccupancyRentUtltsAndMaintAmt015391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dustin Hegreberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Milan Urban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard A Mickelsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherChangesInNetAssetsAmt0-986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Management of Fraternal Organization Building owned by Fraternal Organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated building for fraternal meetings
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015391
IRS990EZ/TotalRevenueAmt033370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Mickelsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Geneva Masonic Temple Association
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0362521566
ReturnHeader/Filer/PhoneNum06302326330
ReturnHeader/Filer/USAddress/AddressLine1Txt010 S Second Street
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAM Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 Brentwood Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060134
ReturnHeader/PreparerPersonGrp/PhoneNum06302326330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Mickelsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-08T10:45:22-08:00
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
$260,094
Liabilities
-
Net assets
$260,094
Revenue
$33,370
Expenses
$15,391
Net income
$17,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.48$0.23$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.18$3.23$0.62$0.44$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.06$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.17$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.39$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.10$0.18$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.04$0.52$0.21$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.22$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.31$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.33$0.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.35$0.15$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.27$0.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.25$0.12$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.27$0.12$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • <$500k nonprofits