Civic Intelligence

Masonic Temple Association

EIN 41-0397340 • 501(c)2 • Saint Paul, MN

Profile

Fraternal meeting facility

200 Plato Boulevard EastSaint Paul, MN 55107-1618

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

54th percentile

2.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

0.9%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$255,585

Down $5,931 (-2.3%) from 2023

Liabilities

Up

$6,105

Up $6,105 from 2023

Net Assets

Down

$249,480

Down $12,036 (-4.6%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$171,869

Up $7,292 (+4.4%) from 2023

Expenses

Up

$183,905

Up $22,726 (+14%) from 2023

Net Income

Down

-$12,036

Down $15,434 (-454%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $367,054Liabilities 2010: $28,509Net Assets 2010: $338,5452010Assets 2011: $351,384Liabilities 2011: $15,148Net Assets 2011: $336,2362011Assets 2012: $365,692Liabilities 2012: $18,316Net Assets 2012: $347,3762012Assets 2013: $356,797Liabilities 2013: $1,893Net Assets 2013: $354,9042013Assets 2014: $353,422Liabilities 2014: $1,867Net Assets 2014: $351,5552014Assets 2015: $336,579Liabilities 2015: $2,030Net Assets 2015: $334,5492015Assets 2016: $343,104Liabilities 2016: $2,250Net Assets 2016: $340,8542016Assets 2017: $333,083Liabilities 2017: $0Net Assets 2017: $333,0832017Assets 2018: $330,744Liabilities 2018: $0Net Assets 2018: $330,7442018Assets 2019: $326,117Liabilities 2019: $0Net Assets 2019: $326,1172019Assets 2020: $292,244Liabilities 2020: $495Net Assets 2020: $291,7492020Assets 2021: $318,184Liabilities 2021: $1,100Net Assets 2021: $317,0842021Assets 2022: $259,068Liabilities 2022: $950Net Assets 2022: $258,1182022Assets 2023: $261,516Liabilities 2023: $0Net Assets 2023: $261,5162023Assets 2024: $255,585Liabilities 2024: $6,105Net Assets 2024: $249,4802024

Highlighted filing

2024

Assets$255,585
Liabilities$6,105
Net Assets$249,480
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2010: $174,451Expenses 2010: $152,759Net Income 2010: $21,6922010Revenue 2011: $170,582Expenses 2011: $172,891Net Income 2011: -$2,3092011Revenue 2012: $163,801Expenses 2012: $152,661Net Income 2012: $11,1402012Revenue 2013: $184,061Expenses 2013: $176,533Net Income 2013: $7,5282013Revenue 2014: $168,925Expenses 2014: $172,274Net Income 2014: -$3,3492014Revenue 2015: $178,702Expenses 2015: $194,620Net Income 2015: -$15,9182015Revenue 2016: $165,600Expenses 2016: $159,295Net Income 2016: $6,3052016Revenue 2017: $140,165Expenses 2017: $147,936Net Income 2017: -$7,7712017Revenue 2018: $144,094Expenses 2018: $146,433Net Income 2018: -$2,3392018Revenue 2019: $143,767Expenses 2019: $148,394Net Income 2019: -$4,6272019Revenue 2020: $149,565Expenses 2020: $183,933Net Income 2020: -$34,3682020Revenue 2021: $174,481Expenses 2021: $149,146Net Income 2021: $25,3352021Revenue 2022: $135,816Expenses 2022: $194,782Net Income 2022: -$58,9662022Revenue 2023: $164,577Expenses 2023: $161,179Net Income 2023: $3,3982023Revenue 2024: $171,869Expenses 2024: $183,905Net Income 2024: -$12,0362024

Highlighted filing

2024

Revenue$171,869
Expenses$183,905
Net Income-$12,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,585
Liabilities
$6,105
Net assets
$249,480
Revenue
$171,869
Expenses
$183,905
Net income
-$12,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.49$1.72$1.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.65$1.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$1.36$1.95$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$1.74$1.49$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.50$1.84$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.44$1.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.44$1.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.40$1.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$1.66$1.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.35$1.79$1.95$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.52$1.69$1.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$1.84$1.77$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.18$3.47$1.64$1.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.15$3.36$1.71$1.73$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.29$3.39$1.74$1.53$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$171,869
Mission and Program Overview

Mission

Fraternal meeting facility

Program Services

DescriptionGrantsExpenses
OWN AND OPERATE A COMMERCIAL BUILDING LOCATED IN SAINT PAUL, MINNESOTA. THE BUILDING IS USED BY MASONIC AND OTHER ORGANIZATIONS FOR OFFICE, MEETINGS AND PROGRAM SPACE.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED PEREZDirector-$14,000-$14,000
ROBERT WICKEBuilding ManagerPT$12,000-$12,000
SCOTT RICHPresident-$0--
RICHARD HUGHLEYVice President-$0--
JOHNNIE TIMMSecretary-$0--
DAN FLICEKTreasurer-$0--
K E MOSSDirector-$0--
ARTHUR LINGODirector-$0--
MIKE DOYLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
41-0397340
Phone
6512223479
Address
200 PLATO BOULEVARD EAST, SAINT PAUL, MN 55107-1618

Signing Officer

Name
Daniel J Flicek
Title
Current Treasurer
Phone
6512223479
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 11,665. Description: office supplies. Amount: 4,497. Description: property taxes. Amount: 32,538. Description: depreciation. Amount: 12,825. Total to form 990-ez, line 16: 61,525.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid rents. Beg. Of year amount: 0. End of year amount: 6,105.”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0551071618
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5K E MOSS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalExpensesAmt0183905
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 11,665. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,497. DESCRIPTION: PROPERTY TAXES. AMOUNT: 32,538. DESCRIPTION: DEPRECIATION. AMOUNT: 12,825. TOTAL TO FORM 990-EZ, LINE 16: 61,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID RENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,105.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J FLICEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512223479
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0410397340
ReturnHeader/Filer/PhoneNum06512223479
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 PLATO BOULEVARD EAST
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY ULBRICH CHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA J SHELDON
ReturnHeader/ReturnTs02025-04-17T18:30:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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