Civic Intelligence

Naperville Masonic Temple Assoc

990 • Fiscal year 2013 • EIN 36-2983018

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
34 W Jefferson Ave60540

(630) 983-0227

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

58%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$2,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

10%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$915,012

Up $86,776 (+10%) from 2012

Net Assets

Up

$896,753

Up $86,501 (+11%) from 2012

Liabilities

Up

$18,259

Up $275 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

$148,873

No earlier filing loaded for comparison.

Expenses

Down

$62,372

Down $9,274 (-13%) from 2012

Net Income

$86,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2013

Assets$915,012
Liabilities$18,259
Net Assets$896,753
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$148,873
Expenses$62,372
Net Income$86,501
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$362,928
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$810,252$896,753▲ $86,501
Investments in Publicly Traded Securities$402,100$421,673▲ $19,573
Land, Buildings, and Equipment, Net$279,662$284,967▲ $5,305
Savings and Temporary Cash Investments$141,311$187,394▲ $46,083
Cash and Non-Interest-Bearing Accounts$5,163$20,978▲ $15,815
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$828,236$915,012▲ $86,776
Other Assets Total-$0-
Liabilities
Other Liabilities$17,984$18,259▲ $275
Total Liabilities$17,984$18,259▲ $275
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,252$896,753▲ $86,501
Total Liabilities and Net Assets / Fund Balance$828,236$915,012▲ $86,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$274,070$210,445$484,515
Buildings-$83,858$83,858
Other Land Buildings$10,897$36,438$47,335
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Gerald E YinglingTreasurer$2,000$2,000
Andrew B SiedelmannPresident$2,000$2,000
Tim OryDirector$2,000$2,000

Board Members and Trustees

NameTitle
Michael AultVice President
Donald J CowartDirector
Kirk MadisonDirector
Neville DiamondDirector
Thomas C BehrDirector
Christopher TabbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$0
Investment Income
$27,487
Other Revenue
$120,636
All Other Contributions
$750
Change in Net Assets
$86,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,372
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$7,659-$7,659
Current Officers, Directors, Trustees, and Key Employees$4,000$2,000-$6,000
Occupancy$4,790--$4,790
All Other Expenses$1,340$10-$1,350
Fees for Services Accounting-$1,060-$1,060
Office Expenses-$962-$962
Other Expenses$540--$540
Total Functional Expenses$50,681$11,691$0$62,372
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
Lobbying 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$6,938
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

EIN
36-2983018

Signing Officer

Name
Gerald E Yingling
Title
Treasurer
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Norman W Regitz Jr
Phone
6302310180
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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/RentalIncomeOrLossGrp/RealAmt0120471
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0810252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0896753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0484515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTER REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284967
IRS990ScheduleD/TotalLiabilityAmt018259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828236
IRS990/TotalAssetsEOYAmt0915012
IRS990/TotalAssetsGrp/BOYAmt0828236
IRS990/TotalAssetsGrp/EOYAmt0915012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050681
IRS990/TotalFunctionalExpensesGrp/TotalAmt062372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017984
IRS990/TotalLiabilitiesEOYAmt018259
IRS990/TotalLiabilitiesGrp/BOYAmt017984
IRS990/TotalLiabilitiesGrp/EOYAmt018259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896753
IRS990/TotalProgramServiceExpensesAmt050681
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915012
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD E YINGLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPERVILLE MASONIC TEMPLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0362983018
ReturnHeader/Filer/USAddress/AddressLine1034 W JEFFERSON AVE
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10403 Church St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601852709
ReturnHeader/PreparerPersonGrp/PhoneNum06302310180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN W REGITZ JR
ReturnHeader/ReturnTs02014-05-12T16:20:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,012
Liabilities
$18,259
Net assets
$896,753
Revenue
$148,873
Expenses
$62,372
Net income
$86,501
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