Civic Intelligence

Masonic Temple Association of Rochester

EIN 41-0397330 • 501(c)2 • Rochester, MN

Profile

The purpose of this organization

2002 SW Second StreetRochester, MN 55902

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-3.7%

Higher net margin than 40% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

63rd percentile

-1.0%

Faster asset growth than 63% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$492,998

Down $4,787 (-1.0%) from 2014

Liabilities

Flat

$137,000

Flat from 2014

Net Assets

Down

$355,998

Down $4,787 (-1.3%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Up

$128,939

Up $32,532 (+34%) from 2014

Expenses

Up

$133,726

Up $23,817 (+22%) from 2014

Net Income

Up

-$4,787

Up $8,715 (+65%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $544,556Liabilities 2010: $139,229Net Assets 2010: $405,3272010Assets 2011: $528,787Liabilities 2011: $139,229Net Assets 2011: $389,5582011Assets 2012: $514,745Liabilities 2012: $139,229Net Assets 2012: $375,5162012Assets 2013: $511,287Liabilities 2013: $137,000Net Assets 2013: $374,2872013Assets 2014: $497,785Liabilities 2014: $137,000Net Assets 2014: $360,7852014Assets 2015: $492,998Liabilities 2015: $137,000Net Assets 2015: $355,9982015

Highlighted filing

2015

Assets$492,998
Liabilities$137,000
Net Assets$355,998
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $71,641Expenses 2010: $91,222Net Income 2010: -$19,5812010Expenses 2011: $119,2122011Expenses 2012: $113,3702012Revenue 2013: $96,429Expenses 2013: $97,658Net Income 2013: -$1,2292013Revenue 2014: $96,407Expenses 2014: $109,909Net Income 2014: -$13,5022014Revenue 2015: $128,939Expenses 2015: $133,726Net Income 2015: -$4,7872015

Highlighted filing

2015

Revenue$128,939
Expenses$133,726
Net Income-$4,787
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,998
Liabilities
$137,000
Net assets
$355,998
Revenue
$128,939
Expenses
$133,726
Net income
-$4,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.37$3.56$1.29$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.98$1.37$3.61$0.96$1.10$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.11$1.37$3.74$0.96$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.39$3.76$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.39$3.90$1.19
2010Summary only. Only limited summary data is available for this year.$5.45$1.39$4.05$0.72$0.91$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$135,359
Mission and Program Overview

Mission

The purpose of this organization

The purpose of this organization is to purchase and hold real estate for the benefit of other tax exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,424$341,308▼ $18,116
Rtn Earn Endowment Incm Other Fnds$287,905$283,118▼ $4,787
Savings and Temporary Cash Investments$123,923$130,772▲ $6,849
Pd in Cap Srpls Land Bldg Eqp Fund$56,210$56,210→ $0
Cash and Non-Interest-Bearing Accounts$14,438$20,918▲ $6,480
Cap Stk Tr Prin Current Funds$16,670$16,670→ $0
Total Assets$497,785$492,998▼ $4,787
Liabilities
Unsecured Notes Loans Payable$137,000$137,000→ $0
Total Liabilities$137,000$137,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,785$355,998▼ $4,787
Total Liabilities and Net Assets / Fund Balance$497,785$492,998▼ $4,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,365$900,194$1,196,559
Equipment$4,943$52,736$57,679
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Cindy SaundersPresident
Dan NashVice President
Allen SchufeltBoard Member
Bill ClevelandBoard Member
Brad PhelpsBoard Member
Chuck BrustBoard Member
Dustin OlsonBoard Member
Jim PierceBoard Member
Joe WheeldonBoard Member
John PavekBoard Member
Paul AllenBoard Member
Stepani SaathoffBoard Member
Pam BrustSecretary
Barbara DacloushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,484
Program Service Revenue
$26,806
Investment Income
$10
Other Revenue
$76,639
All Other Contributions
$25,484
Change in Net Assets
$-4,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,726
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
Occupancy$84,328$0$0$84,328
Depreciation Depletion$30,474$0$0$30,474
Office Expenses$6,336$0$0$6,336
Interest$6,165$0$0$6,165
Insurance$4,628$0$0$4,628
Fees for Services Accounting$0$1,745$0$1,745
Other Expenses$0$50$0$50
Total Functional Expenses$131,931$1,795$0$133,726
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Masonic Temple Association of Rochester
EIN
41-0397330
Phone
5072851492
Address
2002 SW SECOND STREET, ROCHESTER, MN 55902

Signing Officer

Name
Barbara Dacloush
Title
Treasurer
Phone
5072851492
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Pavek
Formed
1978
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Thomas M Cummings CPA
Address
3135A SUPERIOR DR NW, ROCHESTER, MN 55901
Preparer
Thomas Cummings CPA
Phone
5072812655
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Pt VI, Line 11B

“The association board members review financial statements monthly at each board meeting. The form 990 is reviewed at the monthly board meeting before filing.”

Raw XML Appendix366 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO PURCHASE AND HOLD REAL ESTATE FOR THE BENEFIT OF OTHER TAX EXEMPT ORGANIZATIONS
IRS990/AllOtherContributionsAmt025484
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA DACLOUSH
IRS990/BooksInCareOfDetail/PhoneNum05073305676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065792 160TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DODGE CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055927
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt016670
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt016670
IRS990/CashNonInterestBearingGrp/BOYAmt014438
IRS990/CashNonInterestBearingGrp/EOYAmt020918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025484
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0133726
IRS990/CYOtherRevenueAmt076639
IRS990/CYProgramServiceRevenueAmt026806
IRS990/CYRevenuesLessExpensesAmt0-4787
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030474
IRS990/DepreciationDepletionGrp/TotalAmt030474
IRS990/Desc0EXPENSES INCURRED OPERATING CURRENT FACILITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01745
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM BRUST
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA DACLOUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PAVEK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK BRUST
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE WHEELDON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN SCHUFELT
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPANI SAATHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12DUSTIN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD PHELPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135359
IRS990/GrossRentsGrp/RealAmt083059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04628
IRS990/InsuranceGrp/TotalAmt04628
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt06165
IRS990/InterestGrp/TotalAmt06165
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341308
IRS990/LandBldgEquipCostOrOtherBssAmt01294238
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt06420
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360785
IRS990/NetAssetsOrFundBalancesEOYAmt0355998
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt084328
IRS990/OccupancyGrp/TotalAmt084328
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06336
IRS990/OfficeExpensesGrp/TotalAmt06336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt056210
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt056210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICH PAVEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER NEWSLETTER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0109909
IRS990/PYOtherRevenueAmt073246
IRS990/PYProgramServiceRevenueAmt023150
IRS990/PYRevenuesLessExpensesAmt0-13502
IRS990/PYTotalExpensesAmt0109909
IRS990/PYTotalRevenueAmt096407
IRS990/ReconcilationRevenueExpnssAmt0-4787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076639
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0287905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0283118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01196559
IRS990ScheduleD/EquipmentGrp/BookValueAmt04943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057679
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION BOARD MEMBERS REVIEW FINANCIAL STATEMENTS MONTHLY AT EACH BOARD MEETING. THE FORM 990 IS REVIEWED AT THE MONTHLY BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497785
IRS990/TotalAssetsEOYAmt0492998
IRS990/TotalAssetsGrp/BOYAmt0497785
IRS990/TotalAssetsGrp/EOYAmt0492998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137000
IRS990/TotalLiabilitiesEOYAmt0137000
IRS990/TotalLiabilitiesGrp/BOYAmt0137000
IRS990/TotalLiabilitiesGrp/EOYAmt0137000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355998
IRS990/TotalProgramServiceExpensesAmt0131931
IRS990/TotalProgramServiceRevenueAmt026806
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128939
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492998
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0137000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0137000
IRS990/USAddress/AddressLine1Txt01912 BAIHLY HILLS DRIVE SW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055902
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DACLOUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072851492
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION OF ROCHESTER
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0410397330
ReturnHeader/Filer/PhoneNum05072851492
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 SW SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M CUMMINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03135A SUPERIOR DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072812655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS CUMMINGS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T09:01:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.