Civic Intelligence

Naperville Masonic Temple Assoc

EIN 36-2983018 • 501(c)2 • Naperville, IL

Profile

Maintain,support & improve property held by title for an exempt organization

34 W Jefferson AveNaperville, IL 60540

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

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

501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

36%

Higher net margin than 66% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

8.4%

Faster asset growth than 86% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,522,926

Up $62,046 (+4.2%) from 2018

Liabilities

Up

$18,594

Up $76 (+0.4%) from 2018

Net Assets

Up

$1,504,332

Up $61,970 (+4.3%) from 2018

Operations
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Down

$173,176

Down $45,537 (-21%) from 2018

Expenses

Up

$111,206

Up $57,114 (+106%) from 2018

Net Income

Down

$61,970

Down $102,651 (-62%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $708,616Liabilities 2010: $24,786Net Assets 2010: $683,8302010Assets 2011: $768,737Liabilities 2011: $19,112Net Assets 2011: $749,6252011Assets 2012: $828,236Liabilities 2012: $17,984Net Assets 2012: $810,2522012Assets 2013: $915,012Liabilities 2013: $18,259Net Assets 2013: $896,7532013Assets 2014: $1,047,595Liabilities 2014: $18,860Net Assets 2014: $1,028,7352014Assets 2015: $1,158,270Liabilities 2015: $18,985Net Assets 2015: $1,139,2852015Assets 2016: $1,219,096Liabilities 2016: $18,326Net Assets 2016: $1,200,7702016Assets 2017: $1,296,067Liabilities 2017: $18,328Net Assets 2017: $1,277,7392017Assets 2018: $1,460,880Liabilities 2018: $18,518Net Assets 2018: $1,442,3622018Assets 2019: $1,522,926Liabilities 2019: $18,594Net Assets 2019: $1,504,3322019

Highlighted filing

2019

Assets$1,522,926
Liabilities$18,594
Net Assets$1,504,332
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0Expenses 2010: $69,6062010Expenses 2011: $78,8862011Expenses 2012: $71,6462012Revenue 2013: $148,873Expenses 2013: $62,372Net Income 2013: $86,5012013Revenue 2014: $189,953Expenses 2014: $57,971Net Income 2014: $131,9822014Revenue 2015: $164,168Expenses 2015: $53,618Net Income 2015: $110,5502015Revenue 2016: $158,501Expenses 2016: $97,016Net Income 2016: $61,4852016Revenue 2017: $150,531Expenses 2017: $73,562Net Income 2017: $76,9692017Revenue 2018: $218,713Expenses 2018: $54,092Net Income 2018: $164,6212018Revenue 2019: $173,176Expenses 2019: $111,206Net Income 2019: $61,9702019

Highlighted filing

2019

Revenue$173,176
Expenses$111,206
Net Income$61,970
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,926
Liabilities
$18,594
Net assets
$1,504,332
Revenue
$173,176
Expenses
$111,206
Net income
$61,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.17$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.22$0.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.15$0.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.16$0.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.19$0.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.15$0.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.68$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$394,703
Mission and Program Overview

Mission

Maintain,support & improve property held by title for an exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,442,362$1,504,332▲ $61,970
Land, Buildings, and Equipment, Net$896,792$936,989▲ $40,197
Investments in Publicly Traded Securities$496,782$559,848▲ $63,066
Savings and Temporary Cash Investments$54,585$23,286▼ $31,299
Cash and Non-Interest-Bearing Accounts$12,721$2,803▼ $9,918
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,460,880$1,522,926▲ $62,046
Other Assets Total-$0-
Liabilities
Other Liabilities$18,518$18,594▲ $76
Total Liabilities$18,518$18,594▲ $76
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,442,362$1,504,332▲ $61,970
Total Liabilities and Net Assets / Fund Balance$1,460,880$1,522,926▲ $62,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$913,510$320,481$1,233,991
Buildings-$83,858$83,858
Other Land Buildings$23,479$44,504$67,983
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Joseph IngraffiaTreasurer$2,500$2,500
Donald J CowartVice President$2,500$2,500
George MurrayVice President$500$500
Tim OrySecretary$500$500
Gerald E YinglingDirector$250$250
Paul FelstrupDirector$250$250
William Shazer IiiDirector$250$250

Board Members and Trustees

NameTitle
Brandon ZearsDirector
John BucklerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,413
Other Revenue
$152,763
Change in Net Assets
$61,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,956
Salaries, Compensation, and Employee Benefits$7,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,260$230-$12,490
Current Officers, Directors, Trustees, and Key Employees$1,750$5,500-$7,250
Fees for Service Investment Mgmnt Fees-$7,178-$7,178
Other Expenses$5,339--$5,339
Insurance$1,638$1,030-$2,668
Office Expenses-$704-$704
Fees for Services Accounting-$50-$50
Total Functional Expenses$96,514$14,692$0$111,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$11,320
Renter Real Estate Tax Escrow$7,273
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Naperville Masonic Temple Assoc
EIN
36-2983018
Address
34 W JEFFERSON AVE, NAPERVILLE, IL 60540

Signing Officer

Name
Joseph Ingraffia
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
0

Preparer

Firm
Accounting Associates Ltd
Address
403 Church St, West Chicago, IL 60185
Preparer
Norman Regitz Jr
Phone
6302310180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADD'L MISC: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL INSPECTIONS: Column (A) - Total = $549; Column (B) - Program Services = $549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL REPORT FEES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $1980; Column (B) - Program Services = $1980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTY: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $3660; Column (B) - Program Services = $3660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT: Column (A) - Total = $4480; Column (B) - Program Services = $4480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1167; Column (B) - Program Services = $1167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt01504332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020237
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0152763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OfficeExpensesGrp/TotalAmt0704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt055000
IRS990/OtherExpensesGrp/ProgramServicesAmt114190
IRS990/OtherExpensesGrp/ProgramServicesAmt26337
IRS990/OtherExpensesGrp/ProgramServicesAmt35339
IRS990/OtherExpensesGrp/TotalAmt055000
IRS990/OtherExpensesGrp/TotalAmt114190
IRS990/OtherExpensesGrp/TotalAmt26337
IRS990/OtherExpensesGrp/TotalAmt35339
IRS990/OtherLiabilitiesGrp/BOYAmt018518
IRS990/OtherLiabilitiesGrp/EOYAmt018594
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN, SUPPORT & IMPROVE PROPERTY HELD BY TITLE FOR AN EXEMPT ORGANIZATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt059406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046842
IRS990/PYOtherRevenueAmt0159307
IRS990/PYRevenuesLessExpensesAmt0164621
IRS990/PYSalariesCompEmpBnftPaidAmt07250
IRS990/PYTotalExpensesAmt054092
IRS990/PYTotalRevenueAmt0218713
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0152763
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01442362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01504332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0913510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01233991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTER REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936989
IRS990ScheduleD/TotalLiabilityAmt018594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADD'L MISC: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL INSPECTIONS: Column (A) - Total = $549; Column (B) - Program Services = $549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT FEES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING: Column (A) - Total = $1980; Column (B) - Program Services = $1980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTY: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY: Column (A) - Total = $3660; Column (B) - Program Services = $3660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL EQUIPMENT: Column (A) - Total = $4480; Column (B) - Program Services = $4480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $1167; Column (B) - Program Services = $1167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01460880
IRS990/TotalAssetsEOYAmt01522926
IRS990/TotalAssetsGrp/BOYAmt01460880
IRS990/TotalAssetsGrp/EOYAmt01522926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018518
IRS990/TotalLiabilitiesEOYAmt018594
IRS990/TotalLiabilitiesGrp/BOYAmt018518
IRS990/TotalLiabilitiesGrp/EOYAmt018594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01442362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01504332
IRS990/TotalProgramServiceExpensesAmt096514
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06750
IRS990/TotalRevenueGrp/ExclusionAmt020237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01460880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522926
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 W JEFFERSON AVE
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060540
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH INGRAFFIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE MASONIC TEMPLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0362983018
ReturnHeader/Filer/USAddress/AddressLine1Txt034 W JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363562287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Church St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060185
ReturnHeader/PreparerPersonGrp/PhoneNum06302310180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN REGITZ JR
ReturnHeader/ReturnTs02020-11-16T15:39:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

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