Civic Intelligence

Okemos Masonic Temple Association

990 • Fiscal year 2018 • EIN 38-6092521

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 22, 2019

Organization Profile
2175 Hamilton RdOkemos, MI 48864

(517) 372-4535

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

0.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

82%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$287,988

Flat from 2017

Net Assets

Flat

$287,988

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$61,412

Up $27,580 (+82%) from 2017

Expenses

Up

$55,082

Up $14,132 (+35%) from 2017

Net Income

Up

$6,330

Up $13,448 (+189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$287,988
Liabilities$0
Net Assets$287,988
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$61,412
Expenses$55,082
Net Income$6,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 22, 2019
Return Version
2018v3.1
Gross Receipts
$61,412
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$287,988$287,988→ $0
Other Assets Total$287,988$287,988→ $0
Total Assets$287,988$287,988→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,988$287,988→ $0
Total Liabilities and Net Assets / Fund Balance$287,988$287,988→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$287,988--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mike NevellsPresident
James HartTrustee
Jeff BestTrustee
John PuliceTrustee
Kenneth CookTrustee
Phillip MassTrustee
Robert OverleyTrustee
Chris ChamberlainSecretary
Robert HelmicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,512
Investment Income
$0
Other Revenue
$57,900
Change in Net Assets
$6,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$22,143--$22,143
Other Expenses$8,371--$8,371
All Other Expenses$8,032--$8,032
Insurance$1,968--$1,968
Office Expenses$314--$314
Fees for Services Accounting$300--$300
Total Functional Expenses$55,082$0$0$55,082
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“Review will be upon request”

CEO executive director top management comp Part VI line 15A

“To own, operate and maintain a building for the use of the masonic lodge and other fraternal orginizations.revenue is from fundraising events and a contribution from douglas j university.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request for viewing.”

Filing and Contact Details

Filer

Filer Name
Okemos Masonic Temple Assoc
EIN
38-6092521
Address
2175 HAMILTON RD, OKEMOS, MI 48864

Signing Officer

Name
Robert Helmic
Title
Treasurer
Phone
5173724535
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hart
Formed
1869
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Mid Michigan Tax an Accounting Inc
Address
1778 HOLLOWAY DR STE B, Holt, MI 48842
Preparer
Debra Allerding
Phone
5176949545
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets or fund balance book to return income”

List of other fees for services expenses Part IX line 11G

“Legal and prof fees for attorney and court costs”

List of other expenses Part IX line 24E

“Trash removal telephone computer property tax and utilities”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OWN, OPERATE AND MAINTAIN A BUILDING FOR THE USE OF THE MASONIC LODGE AND OTHER FRATERNAL ORGINIZATIONS.REVENUE IS FROM FUNDRAISING EVENTS AND A CONTRIBUTION FROM DOUGLAS J UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS OR FUND BALANCE BOOK TO RETURN INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL AND PROF FEES FOR ATTORNEY AND COURT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRASH REMOVAL TELEPHONE COMPUTER PROPERTY TAX AND UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05706 LEBARON CT
IRS990/USAddress/CityNm0EAST LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048823
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HELMIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173724535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKEMOS MASONIC TEMPLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0OKEM
ReturnHeader/Filer/EIN0386092521
ReturnHeader/Filer/USAddress/AddressLine1Txt02175 HAMILTON RD
ReturnHeader/Filer/USAddress/CityNm0OKEMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D88AABCD3B9B6375D6D68F68497078CA2BA8AE32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04050432019024u4ro1vp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.5.53.116
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTm008:55:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MID MICHIGAN TAX AN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01778 HOLLOWAY DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048842
ReturnHeader/PreparerPersonGrp/PhoneNum05176949545
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA ALLERDING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-24T08:54:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,988
Liabilities
$0
Net assets
$287,988
Revenue
$61,412
Expenses
$55,082
Net income
$6,330
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
2018Detailed filing. Detailed filing data is available for this year.$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