Civic Intelligence

Naperville Masonic Temple Assoc

990 • Fiscal year 2018 • EIN 36-2983018

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

75%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$2,500

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,460,880

Up $164,813 (+13%) from 2017

Net Assets

Up

$1,442,362

Up $164,623 (+13%) from 2017

Liabilities

Up

$18,518

Up $190 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$218,713

Up $68,182 (+45%) from 2017

Expenses

Down

$54,092

Down $19,470 (-26%) from 2017

Net Income

Up

$164,621

Up $87,652 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$1,460,880
Liabilities$18,518
Net Assets$1,442,362
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$218,713
Expenses$54,092
Net Income$164,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$500,946
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$1,277,739$1,442,362▲ $164,623
Land, Buildings, and Equipment, Net$584,328$896,792▲ $312,464
Investments in Publicly Traded Securities$595,986$496,782▼ $99,204
Savings and Temporary Cash Investments$106,743$54,585▼ $52,158
Cash and Non-Interest-Bearing Accounts$9,010$12,721▲ $3,711
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$1,296,067$1,460,880▲ $164,813
Other Assets Total-$0-
Liabilities
Other Liabilities$18,328$18,518▲ $190
Total Liabilities$18,328$18,518▲ $190
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,277,739$1,442,362▲ $164,623
Total Liabilities and Net Assets / Fund Balance$1,296,067$1,460,880▲ $164,813

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$880,329$293,036$1,173,365
Buildings-$83,858$83,858
Other Land Buildings$16,463$37,240$53,703
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Gerald E YinglingTreasurer$2,500$2,500
Donald J CowartVice President$2,500$2,500
George MurrayDirector$500$500
Tim OryDirector$500$500
Joseph IngraffiaDirector$250$250
Brandon ZearsSecretary$250$250
John BucklerDirector$250$250
Paul FelstrupDirector$250$250
William Shazer IiiDirector$250$250

Board Members and Trustees

NameTitle
Andrew B SiedelmannPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$59,406
Other Revenue
$159,307
Change in Net Assets
$164,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,842
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
Fees for Service Investment Mgmnt Fees-$8,589-$8,589
Current Officers, Directors, Trustees, and Key Employees$4,250$2,500-$7,250
All Other Expenses$4,647$145-$4,792
Other Expenses$4,229--$4,229
Insurance$1,553$910-$2,463
Office Expenses-$1,358-$1,358
Fees for Services Accounting-$1,090-$1,090
Total Functional Expenses$39,000$14,592$0$54,092
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$7,197
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

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
6
Employees
0

Preparer

Firm
Accounting Associates Ltd
Address
403 Church St, West Chicago, IL 60185-2709
Preparer
Norman Regitz Jr
Phone
6302310180
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“rounding = $2”

Raw XML AppendixShowing 400 of 408 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT/GIVE BACK TO THE GENERAL PUBLIC BY DONATING TO VARIOUS CHARITIES, SUCH THAT THE GENERAL PUBLIC CAN SEE THAT MASONIC TEMPLE/MASONS ARE THERE FOR THE WHOLE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066763
IRS990/PYOtherRevenueAmt0149904
IRS990/PYProgramServiceRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt076968
IRS990/PYSalariesCompEmpBnftPaidAmt06800
IRS990/PYTotalExpensesAmt073563
IRS990/PYTotalRevenueAmt0150531
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164621
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0159307
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01277739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01442362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0880329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01173365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTER REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896792
IRS990ScheduleD/TotalLiabilityAmt018518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rounding = $2
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01296067
IRS990/TotalAssetsEOYAmt01460880
IRS990/TotalAssetsGrp/BOYAmt01296067
IRS990/TotalAssetsGrp/EOYAmt01460880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039000
IRS990/TotalFunctionalExpensesGrp/TotalAmt054092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018328
IRS990/TotalLiabilitiesEOYAmt018518
IRS990/TotalLiabilitiesGrp/BOYAmt018328
IRS990/TotalLiabilitiesGrp/EOYAmt018518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01277739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01442362
IRS990/TotalProgramServiceExpensesAmt039000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07250
IRS990/TotalRevenueGrp/ExclusionAmt013712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01296067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460880
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD E YINGLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,880
Liabilities
$18,518
Net assets
$1,442,362
Revenue
$218,713
Expenses
$54,092
Net income
$164,621
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