Civic Intelligence

Mount Clemens Masonic Temple Association

990EZ • Fiscal year 2020 • EIN 38-0299956

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
65 1/2 North WalnutMount Clemens, MI 48043

(586) 222-2356

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-116%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-29%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$205,594

Down $24,443 (-11%) from 2019

Net Assets

Down

$205,594

Down $24,443 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin9th percentile

Revenue

Down

$25,300

Down $10,250 (-29%) from 2019

Expenses

Up

$54,743

Up $5,850 (+12%) from 2019

Net Income

Down

-$29,443

Down $16,100 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $283,234Liabilities 2010: $22,770Net Assets 2010: $260,4642010Assets 2011: $259,740Liabilities 2011: $2,770Net Assets 2011: $256,9702011Assets 2012: $275,975Net Assets 2012: $275,9752012Assets 2013: $271,706Liabilities 2013: $0Net Assets 2013: $271,7062013Assets 2014: $287,079Liabilities 2014: $02014Assets 2015: $273,911Liabilities 2015: $02015Assets 2016: $271,544Liabilities 2016: $02016Assets 2017: $257,761Liabilities 2017: $0Net Assets 2017: $257,7612017Assets 2018: $243,380Liabilities 2018: $0Net Assets 2018: $243,3802018Assets 2019: $230,037Liabilities 2019: $0Net Assets 2019: $230,0372019Assets 2020: $205,594Liabilities 2020: $0Net Assets 2020: $205,5942020Assets 2021: $196,721Liabilities 2021: $0Net Assets 2021: $196,7212021Assets 2022: $185,857Liabilities 2022: $0Net Assets 2022: $185,8572022Assets 2023: $173,643Liabilities 2023: $02023Assets 2024: $160,273Net Assets 2024: $160,2732024

Highlighted filing

2020

Assets$205,594
Liabilities$0
Net Assets$205,594
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $61,028Expenses 2010: $34,341Net Income 2010: $26,6872010Revenue 2011: $61,105Expenses 2011: $37,599Net Income 2011: $23,5062011Revenue 2012: $51,610Expenses 2012: $38,505Net Income 2012: $13,1052012Revenue 2013: $46,047Expenses 2013: $44,316Net Income 2013: $1,7312013Revenue 2014: $58,731Expenses 2014: $43,358Net Income 2014: $15,3732014Revenue 2015: $51,581Expenses 2015: $56,749Net Income 2015: -$5,1682015Revenue 2016: $48,123Expenses 2016: $47,980Net Income 2016: $1432016Revenue 2017: $39,100Expenses 2017: $57,881Net Income 2017: -$18,7812017Revenue 2018: $46,050Expenses 2018: $60,431Net Income 2018: -$14,3812018Revenue 2019: $35,550Expenses 2019: $48,893Net Income 2019: -$13,3432019Revenue 2020: $25,300Expenses 2020: $54,743Net Income 2020: -$29,4432020Revenue 2021: $29,401Expenses 2021: $63,073Net Income 2021: -$33,6722021Revenue 2022: $30,593Expenses 2022: $106,456Net Income 2022: -$75,8632022Revenue 2023: $42,187Expenses 2023: $54,401Net Income 2023: -$12,2142023Revenue 2024: $46,505Expenses 2024: $59,875Net Income 2024: -$13,3702024

Highlighted filing

2020

Revenue$25,300
Expenses$54,743
Net Income-$29,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$25,300
Mission and Program Overview

Mission

To provide accomadations for mount clemens masonic lodge 6

Program Services

DescriptionGrantsExpenses
ACCOMIDATIONS WERE PROVIDED AND MAINTAINED--
ACCOMIDATIONS WERE PROVIDED AND MAINTAINED--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE BALLARDDirector-$0--
KRIS ECKERT2nd Vice Pre-$0--
THOMAS SMITHTreasurer-$0--
DERRELL PIERCEDirector-$0--
AL PACIOREKPresident-$0--
CHARLES EWALT1st Vice Pre-$0--
SEAN CROFFSecretary-$0--
CRAIG MINCHDirector-$0--
ANTHONY THOMASDirector-$0--
LEON BUCKBERROUGHDirector-$0--
ED WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mount Clemens Masonic Temple
EIN
38-0299956
Phone
5862222356
Address
65 1/2 NORTH WALNUT, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Thomas Smith
Title
Treasurer
Phone
5868550792
Signed
2021-10-26

Preparer

Firm
Cenko Vendittelli Haynes and Tokarz Plc
Address
5700 CROOKS RD STE 207, TROY, MI 48098-2809
Preparer
James E Hogan
Phone
2486497628
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rent - other 24,000 rental -lodges & tax exempt 1,300 total 25,300”

Form 990-ez, Part I, Line 16

“Expenses telephone 1,571 tax preperation 550 rent refund 50 building insurance 2,645 non-investment depreciation 13,569 total 18,385”

Form 990-ez, Part I, Line 20

“Transfer from the lodge 5,000”

Form 990-ez, Part II, Line 24

“Land, buildings & equipment 390,175 390,175 less accumulated depreciation 174,712 188,281 total 215,463 201,894”

Form 990-ez, Part III, Line 31

“Accomidations were provided and maintained”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LYLE BALLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRIS ECKERT
CompensationExplanation/CompensationExplanationGrp/PersonNm2THOMAS SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3DERRELL PIERCE
CompensationExplanation/CompensationExplanationGrp/PersonNm4AL PACIOREK
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHARLES EWALT
CompensationExplanation/CompensationExplanationGrp/PersonNm6SEAN CROFF
CompensationExplanation/CompensationExplanationGrp/PersonNm7CRAIG MINCH
CompensationExplanation/CompensationExplanationGrp/PersonNm8ANTHONY THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm9LEON BUCKBERROUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm10ED WHITE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05862222356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 1/2 NORTH WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT CLEMENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29443
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205594
IRS990EZ/GrossReceiptsAmt025300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205594
IRS990EZ/OccupancyRentUtltsAndMaintAmt036358
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYLE BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERRELL PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL PACIOREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES EWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN CROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG MINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEON BUCKBERROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ED WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0215463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0201894
IRS990EZ/OtherChangesInNetAssetsAmt05000
IRS990EZ/OtherExpensesTotalAmt018385
IRS990EZ/OtherRevenueTotalAmt025300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACCOMADATIONS FOR MOUNT CLEMENS MASONIC LODGE 6
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMIDATIONS WERE PROVIDED AND MAINTAINED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCOMIDATIONS WERE PROVIDED AND MAINTAINED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054743
IRS990EZ/TotalRevenueAmt025300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT - OTHER 24,000 RENTAL -LODGES & TAX EXEMPT 1,300 TOTAL 25,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 1,571 TAX PREPERATION 550 RENT REFUND 50 BUILDING INSURANCE 2,645 NON-INVESTMENT DEPRECIATION 13,569 TOTAL 18,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FROM THE LODGE 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND, BUILDINGS & EQUIPMENT 390,175 390,175 LESS ACCUMULATED DEPRECIATION 174,712 188,281 TOTAL 215,463 201,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOMIDATIONS WERE PROVIDED AND MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05868550792
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CLEMENS MASONIC TEMPLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0380299956
ReturnHeader/Filer/PhoneNum05862222356
ReturnHeader/Filer/USAddress/AddressLine1Txt065 1/2 NORTH WALNUT
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENKO VENDITTELLI HAYNES AND TOKARZ PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CROOKS RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480982809
ReturnHeader/PreparerPersonGrp/PhoneNum02486497628
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E HOGAN
ReturnHeader/ReturnTs02021-11-08T13:56:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,594
Liabilities
$0
Net assets
$205,594
Revenue
$25,300
Expenses
$54,743
Net income
-$29,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.47$0.60$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$0.42$0.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.31$1.06$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.29$0.63$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.25$0.55$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.36$0.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.46$0.60$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.39$0.58$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$0.48$0.48$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$0.52$0.57$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$0.59$0.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.52$0.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.03$2.57$0.61$0.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.23$2.60$0.61$0.34$0.27