Civic Intelligence

Okemos Masonic Temple Association

990 • Fiscal year 2011 • EIN 38-6092521

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 06, 2012

2175 Hamilton Rd48864
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$284,445

No earlier filing loaded for comparison.

Net Assets

$284,445

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,095

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $284,445Liabilities 2011: $0Net Assets 2011: $284,4452011Assets 2012: $278,963Liabilities 2012: $0Net Assets 2012: $278,9632012Assets 2013: $287,988Liabilities 2013: $0Net Assets 2013: $287,9882013Assets 2014: $287,988Liabilities 2014: $0Net Assets 2014: $287,9882014Assets 2015: $287,988Liabilities 2015: $0Net Assets 2015: $287,9882015Assets 2016: $287,988Liabilities 2016: $0Net Assets 2016: $287,9882016Assets 2017: $287,988Liabilities 2017: $0Net Assets 2017: $287,9882017Assets 2018: $287,988Liabilities 2018: $0Net Assets 2018: $287,9882018Assets 2019: $287,988Liabilities 2019: $0Net Assets 2019: $287,9882019Assets 2020: $287,988Liabilities 2020: $0Net Assets 2020: $287,9882020Assets 2021: $287,988Liabilities 2021: $0Net Assets 2021: $287,9882021Assets 2022: $287,988Liabilities 2022: $0Net Assets 2022: $287,9882022Assets 2023: $287,988Liabilities 2023: $0Net Assets 2023: $287,9882023Assets 2024: $287,988Liabilities 2024: $0Net Assets 2024: $287,9882024Assets 2025: $287,988Liabilities 2025: $0Net Assets 2025: $287,9882025

Highlighted filing

2011

Assets$284,445
Liabilities$0
Net Assets$284,445

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $17,0952011Expenses 2012: $37,6692012Revenue 2013: $33,858Expenses 2013: $33,785Net Income 2013: $732013Revenue 2014: $34,360Expenses 2014: $29,572Net Income 2014: $4,7882014Revenue 2015: $35,889Expenses 2015: $33,112Net Income 2015: $2,7772015Revenue 2016: $38,418Expenses 2016: $31,625Net Income 2016: $6,7932016Revenue 2017: $33,832Expenses 2017: $40,950Net Income 2017: -$7,1182017Revenue 2018: $61,412Expenses 2018: $55,082Net Income 2018: $6,3302018Revenue 2019: $38,603Expenses 2019: $33,595Net Income 2019: $5,0082019Revenue 2020: $36,087Expenses 2020: $36,708Net Income 2020: -$6212020Revenue 2021: $82,673Expenses 2021: $69,061Net Income 2021: $13,6122021Revenue 2022: $48,136Expenses 2022: $55,480Net Income 2022: -$7,3442022Revenue 2023: $86,646Expenses 2023: $87,848Net Income 2023: -$1,2022023Revenue 2024: $45,172Expenses 2024: $43,019Net Income 2024: $2,1532024Revenue 2025: $47,886Expenses 2025: $54,963Net Income 2025: -$7,0772025

Highlighted filing

2011

Revenue-
Expenses$17,095
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 6, 2012
Return Version
2011v1.2
Gross Receipts
$61,173
Mission and Program Overview

Mission

Is to own, operate and maintain a building for the use of the masonic lodgeand other fraternal orginizations.

Filing and Contact Details

Filer

EIN
38-6092521
Raw XML Appendix274 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0IS TO OWN OPERATE AND MAINTAIN A BUILDING FOR THE USE OF THE MASONIC LODGE AND OTHER FRATERNAL ORGINIZATIONS
IRS990/AddressPrincipalOfficerUS/AddressLine101525 N FAIRFIELD AVE
IRS990/AddressPrincipalOfficerUS/City0LANSING
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048912
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09481
IRS990/CashNonInterestBearing/EOY014517
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents07510
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear019510
IRS990/ContributionsGrantsPriorYear021254
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO OWN OPERATE AND MAINTAIN A BUILDING FOR THE USE OF THE MASONIC LODGE AND OTHER FRATERNAL ORGINIZATIONS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense017095
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0300
IRS990/FeesForServicesAccounting/Total0300
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES HART
IRS990/Form990PartVIISectionA/NamePerson1KEN COOK
IRS990/Form990PartVIISectionA/NamePerson2ROBERT HELMIC
IRS990/Form990PartVIISectionA/NamePerson3SCOTT OLSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents07510
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants012000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts061173
IRS990/GrossRents/Real017663
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02010
IRS990/Insurance/Total02010
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0269928
IRS990/LandBuildingsEquipmentBasisNet/BOY0269928
IRS990/LandBuildingsEquipmentBasisNet/EOY0269928
IRS990/LessRentalExpenses/Real020542
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IS TO OWN OPERATE AND MAINTAIN A BUILDING FOR THE USE OF THE MASONIC LODGE AND OTHER FRATERNAL ORGINIZATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY018500
IRS990/NameOfPrincipalOfficerPerson0ROBERT HELMIC
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0260909
IRS990/NetAssetsOrFundBalancesEOY0284445
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-2879
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-2879
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices077
IRS990/OfficeExpenses/Total077
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear025177
IRS990/OtherExpensesCurrentYear017095
IRS990/OtherExpenses/Description0REPLACE EQUIPMENT
IRS990/OtherExpenses/Description1BUILDING MAINT
IRS990/OtherExpenses/Description2FURNITURE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices0965
IRS990/OtherExpenses/ProgramServices12470
IRS990/OtherExpenses/ProgramServices2400
IRS990/OtherExpenses/ProgramServices310873
IRS990/OtherExpenses/Total0965
IRS990/OtherExpenses/Total12470
IRS990/OtherExpenses/Total2400
IRS990/OtherExpenses/Total310873
IRS990/OtherRevenueCurrentYear0-2879
IRS990/OtherRevenuePriorYear0-10238
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY024000
IRS990/ProgramServiceRevenue/Description0DOUGLAS J UNIVERSITY
IRS990/ProgramServiceRevenue/ExclusionAmount012000
IRS990/ProgramServiceRevenuePriorYear025906
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012000
IRS990/ProgramServiceRevenue/TotalRevenueColumn024000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses023536
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-2879
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0260909
IRS990/RetainedEarningsEndowmentEtc/EOY0284445
IRS990/RevenuesLessExpensesCY023536
IRS990/RevenuesLessExpensesPriorYear011745
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0269928
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0269928
IRS990ScheduleD/TotalOfBookValueLandBuildings0269928
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW WILL BE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1TO OWN OPERATE AND MAINTAIN A BUILDING FOR THE USE OF THE MASONIC LODGE AND OTHER FRATERNAL ORGINIZATIONSREVENUE IS FROM FUNDRAISING EVENTS AND A CONTRIBUTION FROM DOUGLAS J UNIVERSITY
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR VIEWING
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101525 FAIRVIEW AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LANSING
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048912
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT HELMIC
IRS990/TheBooksAreInCareOf/TelephoneNumber05173724535
IRS990/TotalAssets/BOY0279409
IRS990/TotalAssetsBOY0279409
IRS990/TotalAssets/EOY0284445
IRS990/TotalAssetsEOY0284445
IRS990/TotalCompGT150K0false
IRS990/TotalContributions019510
IRS990/TotalExpensesCurrentYear017095
IRS990/TotalExpensesPriorYear025177
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices017095
IRS990/TotalFunctionalExpenses/Total017095
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018500
IRS990/TotalLiabilitiesBOY018500
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0279409
IRS990/TotalLiabNetAssetsFundBalances/EOY0284445
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0260909
IRS990/TotalNetAssetsFundBalances/EOY0284445
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense017095
IRS990/TotalProgramServiceRevenue024000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear040631
IRS990/TotalRevenue/ExclusionAmount012000
IRS990/TotalRevenuePriorYear036922
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09121
IRS990/TotalRevenue/TotalRevenueColumn040631
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0501C8
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01869
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386092521
ReturnHeader/Filer/Name/BusinessNameLine10OKEMOS MASONIC TEMPLE ASSOC
ReturnHeader/Filer/NameControl0OKEM
ReturnHeader/Filer/USAddress/AddressLine102175 HAMILTON RD
ReturnHeader/Filer/USAddress/City0OKEMOS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048864
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-06
ReturnHeader/Officer/Name0ROBERT HELMIC
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MID MICHIGAN TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101778 HOLLOWAY DR STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Holt
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488429795
ReturnHeader/Preparer/Name0DEBRA ALLERDING
ReturnHeader/Preparer/Phone05176949545
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T13:33:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.48$0.55$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.45$0.43$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.87$0.88$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.48$0.55$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.83$0.69$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.36$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.39$0.34$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.61$0.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.34$0.41$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.38$0.32$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.34$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)2 • <$500k nonprofits