Civic Intelligence

Naperville Masonic Temple Assoc

990 • Fiscal year 2014 • EIN 36-2983018

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
34 W Jefferson AveNaperville, IL 60540

(630) 983-0227

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

69%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$2,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

14%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,047,595

Up $132,583 (+14%) from 2013

Net Assets

Up

$1,028,735

Up $131,982 (+15%) from 2013

Liabilities

Up

$18,860

Up $601 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$189,953

Up $41,080 (+28%) from 2013

Expenses

Down

$57,971

Down $4,401 (-7.1%) from 2013

Net Income

Up

$131,982

Up $45,481 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$1,047,595
Liabilities$18,860
Net Assets$1,028,735
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$189,953
Expenses$57,971
Net Income$131,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$299,904
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$896,753$1,028,735▲ $131,982
Investments in Publicly Traded Securities$421,673$475,802▲ $54,129
Land, Buildings, and Equipment, Net$284,967$363,112▲ $78,145
Savings and Temporary Cash Investments$187,394$198,118▲ $10,724
Cash and Non-Interest-Bearing Accounts$20,978$10,563▼ $10,415
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$915,012$1,047,595▲ $132,583
Other Assets Total-$0-
Liabilities
Other Liabilities$18,259$18,860▲ $601
Total Liabilities$18,259$18,860▲ $601
Net Assets / Fund Balance
Total Net Assets Fund Balance$896,753$1,028,735▲ $131,982
Total Liabilities and Net Assets / Fund Balance$915,012$1,047,595▲ $132,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$350,440$225,243$575,683
Buildings-$83,858$83,858
Other Land Buildings$12,672$38,790$51,462
Compensation and Service Providers
Top Officer Pay51st 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
Donald J CowartVice President
Carl CrownhartDirector
John BucklerDirector
Paul FelstrupDirector
Thomas C BehrDirector
Christopher TabbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075
Program Service Revenue
$0
Investment Income
$62,460
Other Revenue
$126,418
All Other Contributions
$1,075
Change in Net Assets
$131,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,971
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-$8,004-$8,004
Current Officers, Directors, Trustees, and Key Employees$4,000$2,000-$6,000
Occupancy$4,138--$4,138
All Other Expenses$1,653$105-$1,758
Fees for Services Accounting-$1,013-$1,013
Other Expenses$789--$789
Office Expenses-$185-$185
Total Functional Expenses$46,664$11,307$0$57,971
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$7,540
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

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

Signing Officer

Name
Gerald E Yingling
Title
Treasurer
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Accounting Associates Ltd
Address
403 Church St, West Chicago, IL 60185-2709
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/PYRevenuesLessExpensesAmt086501
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt062372
IRS990/PYTotalRevenueAmt0148873
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0125951
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0896753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01028735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0575683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTER REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363112
IRS990ScheduleD/TotalLiabilityAmt018860
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/TotalAssetsBOYAmt0915012
IRS990/TotalAssetsEOYAmt01047595
IRS990/TotalAssetsGrp/BOYAmt0915012
IRS990/TotalAssetsGrp/EOYAmt01047595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046664
IRS990/TotalFunctionalExpensesGrp/TotalAmt057971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018259
IRS990/TotalLiabilitiesEOYAmt018860
IRS990/TotalLiabilitiesGrp/BOYAmt018259
IRS990/TotalLiabilitiesGrp/EOYAmt018860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896753
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IRS990/TotalProgramServiceExpensesAmt046664
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt044023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01047595
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD E YINGLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
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/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Church St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601852709
ReturnHeader/PreparerPersonGrp/PhoneNum06302310180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN W REGITZ JR
ReturnHeader/ReturnTs02015-05-08T09:42:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,595
Liabilities
$18,860
Net assets
$1,028,735
Revenue
$189,953
Expenses
$57,971
Net income
$131,982
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