Civic Intelligence

Okemos Masonic Temple Association

990 • Fiscal year 2023 • EIN 38-6092521

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 25, 2024

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

45th percentile

0.00x

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.00x

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-1.4%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

0.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$287,988

Flat from 2022

Net Assets

Flat

$287,988

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$86,646

Up $38,510 (+80%) from 2022

Expenses

Up

$87,848

Up $32,368 (+58%) from 2022

Net Income

Up

-$1,202

Up $6,142 (+84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$287,988
Liabilities$0
Net Assets$287,988
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$86,646
Expenses$87,848
Net Income-$1,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 25, 2024
Return Version
2023v4.0
Gross Receipts
$86,646
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 Pay82nd percentile

Board Members and Trustees

NameTitle
Mike NevellsPresident
Chris OlsonVice President
James HartTrustee
John PuliceTrustee
John VossTrustee
Joseph FakhouryTrustee
Robert OverleyTrustee
Steve BristorTrustee
Chris ChamberlainSecretary
Robert HelmicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,500
Investment Income
$0
Other Revenue
$71,146
Change in Net Assets
$-1,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,848
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
All Other Expenses$52,281--$52,281
Other Expenses$16,356--$16,356
Insurance$2,359--$2,359
Total Functional Expenses$87,848$0$0$87,848
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2024-01-25
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Mid Michigan Tax & Accounting Inc
Address
15851 S US 27 BLDG 20 STE 21, Lansing, MI 48906
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 Appendix355 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/ExplanationTxt0REVIEW WILL BE UPON REQUEST
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287988
IRS990/TotalAssetsEOYAmt0287988
IRS990/TotalAssetsGrp/BOYAmt0287988
IRS990/TotalAssetsGrp/EOYAmt0287988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087848
IRS990/TotalFunctionalExpensesGrp/TotalAmt087848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087848
IRS990/TotalProgramServiceRevenueAmt015500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HELMIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173724535
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MID MICHIGAN TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015851 S US 27 BLDG 20 STE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lansing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048906
ReturnHeader/PreparerPersonGrp/PhoneNum05176949545
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA ALLERDING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-26T10:34:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMIC
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,988
Liabilities
$0
Net assets
$287,988
Revenue
$86,646
Expenses
$87,848
Net income
-$1,202
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
2023Detailed filing. Detailed filing data is available for this year.$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