Civic Intelligence

Belleville Masonic Temple Association

EIN 37-0403085 • 501(c)2 • Belleville, IL

Profile

Maintain fraternal organization bldg

225 East A StBelleville, IL 62220

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

19%

Faster asset growth than 92% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

3.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$407,980

Up $64,858 (+19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$407,980

Up $64,858 (+19%) from 2023

Revenue

Up

$86,504

Up $3,114 (+3.7%) from 2023

Expenses

Up

$63,267

Up $54,310 (+606%) from 2023

Net Income

Down

$23,237

Down $51,196 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $328,191Liabilities 2022: $0Net Assets 2022: $328,1912022Assets 2023: $343,122Net Assets 2023: $343,1222023Assets 2024: $407,980Net Assets 2024: $407,9802024

Highlighted filing

2024

Assets$407,980
Liabilities-
Net Assets$407,980

Operations Trend

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

$100K$50K$0Revenue 2022: $77,456Expenses 2022: $50,511Net Income 2022: $26,9452022Revenue 2023: $83,390Expenses 2023: $8,957Net Income 2023: $74,4332023Revenue 2024: $86,504Expenses 2024: $63,267Net Income 2024: $23,2372024

Highlighted filing

2024

Revenue$86,504
Expenses$63,267
Net Income$23,237

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$114,610
Mission and Program Overview

Mission

Maintain fraternal organization bldg

Program Services

DescriptionGrantsExpenses
MAINTAIN FRATERNAL ORGANIZATION BLDG--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD WERKPresident-$0--
WILLIAM TASSOSecretary-$0--
CHRISTOPHER ROTHWEILERTreasurer-$0--
GERALD PEINETTIDirector-$0--
BRAD TROUTMANDirector-$0--
AUSTON EUGENE SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Belleville Masonic Temple Association
EIN
37-0403085
In Care Of
% CHRIS ROTHWEILER
Phone
6184073064
Address
225 EAST A ST, BELLEVILLE, IL 62220

Signing Officer

Name
Chris Rothweiler
Title
Treasurer
Phone
6184073064
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Isenhart Tax Financial
Address
119 WEST MAIN ST, BELLEVILLE, IL 62220
Preparer
Michael J Isenhart
Phone
6182345958
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

FROM SCHEDULE O 79,535

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 3,103

Form 990-EZ, Part I, Line 20, Net Assets

Market value adjustments 41,621

Form 990-EZ, Part II, Line 24, Other Assets

OTHER DEPRECIABLE ASSETS Beginning of year 962, End of year 962

Form 990-EZ, Part I, Line 20

MARKET VALUE ADJUSTMENTS

Form 990-EZ, Part I, Line 8

INTEREST 306.00

Form 990-EZ, Part I, Line 8

Dividends and captial gains 9,898.

Form 990-EZ, Part I, Line 8

RENTS RECEIVED 52,630.00

Form 990-EZ, Part I, Line 8

UTILITY INCOME 16,701

Form 990-EZ, Part I, Line 8

Total to form 990 ez line 8 79,535.

Form 990-EZ, Part I, Line 14

Form 990 ez part 1 line 14 occupancy, rent, utilities, and maintenance

Form 990-EZ, Part I, Line 1

DESCRIPTION OF EXPENSES

Form 990-EZ, Part I, Line 14

UTILITIES 24,556.

Form 990-EZ, Part I, Line 14

INSURANCE 9,221.

Form 990-EZ, Part I, Line 14

Professional fees 1, 050.

Form 990-EZ, Part I, Line 14

REAL ESTATE TAX 76.00

Form 990-EZ, Part I, Line 14

MANAGER FEES 1,050.

Form 990-EZ, Part I, Line 14

LICENCES AND FEES

Form 990-EZ, Part I, Line 14

SAFETY EXPENSE 5,394.

Form 990-EZ, Part I, Line 14

SUPPLIES 588.

Form 990-EZ, Part I, Line 14

REPAIRS 11,873

Form 990-EZ, Part I, Line 14

MAINTENANCE 6,356.

Form 990-EZ, Part I, Line 14

Total for form 990 ez line 14 60,164.

Raw XML Appendix169 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/PersonNm0CHRISTOPHER ROTHWEILER
IRS990EZ/BooksInCareOfDetail/PhoneNum06184073064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 EAST A ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025124
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023237
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0407980
IRS990EZ/FundraisingGrossIncomeAmt010466
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-515
IRS990EZ/GrossReceiptsAmt0114610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135484
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153115
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0343122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0407980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0343122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0407980
IRS990EZ/OccupancyRentUtltsAndMaintAmt060164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD WERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM TASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER ROTHWEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD PEINETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUSTON EUGENE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0962
IRS990EZ/OtherChangesInNetAssetsAmt041621
IRS990EZ/OtherExpensesTotalAmt03103
IRS990EZ/OtherRevenueTotalAmt079535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN FRATERNAL ORGANIZATION BLDG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN FRATERNAL ORGANIZATION BLDG
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt024609
IRS990EZ/SpecialEventsDirectExpensesAmt02982
IRS990EZ/SpecialEventsNetIncomeLossAmt07484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063267
IRS990EZ/TotalRevenueAmt086504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM SCHEDULE O 79,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET VALUE ADJUSTMENTS 41,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DEPRECIABLE ASSETS Beginning of year 962, End of year 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET VALUE ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST 306.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIVIDENDS AND CAPTIAL GAINS 9,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTS RECEIVED 52,630.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITY INCOME 16,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL TO FORM 990 EZ LINE 8 79,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORM 990 EZ PART 1 LINE 14 OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 24,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 9,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL FEES 1, 050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REAL ESTATE TAX 76.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MANAGER FEES 1,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENCES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SAFETY EXPENSE 5,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS 11,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAINTENANCE 6,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TOTAL FOR FORM 990 EZ LINE 14 60,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 14
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ROTHWEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06184073064
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVILLE MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0370403085
ReturnHeader/Filer/InCareOfNm0% CHRIS ROTHWEILER
ReturnHeader/Filer/PhoneNum06184073064
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 EAST A ST
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371274437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISENHART TAX FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 WEST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062220
ReturnHeader/PreparerPersonGrp/PhoneNum06182345958
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ISENHART
ReturnHeader/ReturnTs02025-11-14T10:18:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.