Civic Intelligence

Masonic Temple Assn of St Paul Minnesota

990EZ • Fiscal year 2016 • EIN 41-0397340

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
200 Plato Boulevard EastSaint Paul, MN 55107-1618

(651) 222-3479

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

67th percentile

1.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-7.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$343,104

Up $6,525 (+1.9%) from 2015

Net Assets

Up

$340,854

Up $6,305 (+1.9%) from 2015

Liabilities

Up

$2,250

Up $220 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Down

$165,600

Down $13,102 (-7.3%) from 2015

Expenses

Down

$159,295

Down $35,325 (-18%) from 2015

Net Income

Up

$6,305

Up $22,223 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2016

Assets$343,104
Liabilities$2,250
Net Assets$340,854
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$165,600
Expenses$159,295
Net Income$6,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$165,600
Mission and Program Overview

Mission

Fraternal meeting facility

Program Services

DescriptionGrantsExpenses
Own and operate a building used for meetings of masonic organizations, excess space is rented to unrelated organizations.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BradleyPresident-$0--
BRUCE SHERMANDirector-$0--
DAVID HAMMERDirector-$0--
Frank SpevakDirector-$0--
CHRISTOPHER ELMQUISTDirector-$0--
RONALD HARMON JRDirector-$0--
MARK REIERSONDirector-$0--
TIMOTHY GANGNONDirector-$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
Ronald Bradley
Title
President
Phone
6512223479
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Daniel J Flicek
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 2,455.”

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

“Description: General supplies. Amount: 1,393. Description: Insurance. Amount: 1,075. Description: Laundry. Amount: 1,442. Description: OFFICE SUPPLIES. Amount: 299. Total to Form 990-EZ, line 16: 4,209.”

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

“Description: Accrued payroll taxes. Beg. of Year Amount: 2,030. End of Year Amount: 1,670. Description: STATE PAYROLL TAXES. Beg. of Year Amount: 0. End of Year Amount: 538. Description: ACCRUED UNEMPLOYMENT TAX. Beg. of Year Amount: 0. End of Year Amount: 42.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06512223479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 East Plato Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0551071618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02768
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IRS990EZ/GrossReceiptsAmt0165600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0267789
IRS990EZ/LandAndBuildingsGrp/EOYAmt0250302
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0334549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340854
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Spevak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER ELMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD HARMON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK REIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIMOTHY GANGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04209
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Meeting Facility
IRS990EZ/ProgramServiceRevenueAmt0163145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Own and operate a building used for meetings of masonic organizations, excess space is rented to unrelated organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02250
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0159295
IRS990EZ/TotalRevenueAmt0165600
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: investment income. Amount: 2,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: General supplies. Amount: 1,393. Description: Insurance. Amount: 1,075. Description: Laundry. Amount: 1,442. Description: OFFICE SUPPLIES. Amount: 299. Total to Form 990-EZ, line 16: 4,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrued payroll taxes. Beg. of Year Amount: 2,030. End of Year Amount: 1,670. Description: STATE PAYROLL TAXES. Beg. of Year Amount: 0. End of Year Amount: 538. Description: ACCRUED UNEMPLOYMENT TAX. Beg. of Year Amount: 0. End of Year Amount: 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512223479
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551071618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.107.97
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MahoneyUlbrichChristiansen & 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/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J FLICEK
ReturnHeader/ReturnTs02017-06-26T16:31:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,104
Liabilities
$2,250
Net assets
$340,854
Revenue
$165,600
Expenses
$159,295
Net income
$6,305
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