Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Masonic Temple Assn of St Paul Minnesota
990EZ • Fiscal year 2017 • EIN 41-0397340
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$333,083
Down $10,021 (-2.9%) from 2016
Net Assets
Down$333,083
Down $7,771 (-2.3%) from 2016
Liabilities
Down$0
Down $2,250 (-100%) from 2016
Revenue And Expenses
Revenue
Down$140,165
Down $25,435 (-15%) from 2016
Expenses
Down$147,936
Down $11,359 (-7.1%) from 2016
Net Income
Down-$7,771
Down $14,076 (-223%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $140,165
Mission and Program Overview
Mission
Fraternal meeting facility
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OWN AND OPERATE A BUILDING USED FOR MEETINGS OF MASONIC ORGANIZATIONS, EXCESS SPACE IS RENTED TO UNRELATED ORGANIZATIONS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD BRADLEY | President | - | $0 | - | - |
| FRANK SPEVAK | Director | - | $0 | - | - |
| RONALD HARMON JR | Director | - | $0 | - | - |
| MARK REIERSON | Director | - | $0 | - | - |
| CHRISTOPHER ELMQUIST | Vice President | - | $0 | - | - |
| DAVE HAMMER | Director | - | $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
- 2018-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mahoneyulbrichchristiansen & 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 4 - Other Investment Income
“Description: investment income. Amount: 6,287. Total to form 990-ez, line 14: 73,650.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 14,062. Description: other expenses. Amount: 59,588.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: general supplies. Amount: 653. Description: insurance. Amount: 11,821. Description: laundry. Amount: 1,146. Description: office supplies. Amount: 656. Description: property taxes. Amount: 30,418. Description: payroll taxes. Amount: 1,836. Description: loss on disposal of asset. Amount: 3,574. Total to form 990-ez, line 16: 50,104.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued payroll taxes. Beg. Of year amount: 1,670. End of year amount: 0. Description: state payroll taxes. Beg. Of year amount: 538. End of year amount: 0. Description: accrued unemployment tax. Beg. Of year amount: 42. End of year amount: 0.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONALD BRADLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6512223479 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 EAST PLATO BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 551071618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79994 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7771 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1659 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 343104 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 333083 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140165 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6287 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 250302 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 253089 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 340854 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 333083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 340854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 333083 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 73650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK SPEVAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD HARMON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK REIERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTOPHER ELMQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE HAMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50104 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL MEETING FACILITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OWN AND OPERATE A BUILDING USED FOR MEETINGS OF MASONIC ORGANIZATIONS, EXCESS SPACE IS RENTED TO UNRELATED ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22523 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 147936 |
| IRS990EZ/TotalRevenueAmt | 0 | 140165 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,287. TOTAL TO FORM 990-EZ, LINE 14: 73,650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,062. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 653. DESCRIPTION: INSURANCE. AMOUNT: 11,821. DESCRIPTION: LAUNDRY. AMOUNT: 1,146. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 656. DESCRIPTION: PROPERTY TAXES. AMOUNT: 30,418. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,836. DESCRIPTION: LOSS ON DISPOSAL OF ASSET. AMOUNT: 3,574. TOTAL TO FORM 990-EZ, LINE 16: 50,104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,670. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE PAYROLL TAXES. BEG. OF YEAR AMOUNT: 538. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED UNEMPLOYMENT TAX. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD BRADLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512223479 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASONIC TEMPLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 410397340 |
| ReturnHeader/Filer/PhoneNum | 0 | 6512223479 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 PLATO BOULEVARD EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 551071618 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.107.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:44:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411647057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 RIVER PARK PLAZA SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512276695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONYA J SHELDON |
| ReturnHeader/ReturnTs | 0 | 2018-03-14T13:35:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $333,083
- Liabilities
- $0
- Net assets
- $333,083
- Revenue
- $140,165
- Expenses
- $147,936
- Net income
- -$7,771