Civic Intelligence

Iowa City Masonic Temple Assoc

EIN 42-0330625 • 501(c)2 • Iowa City, IA

Profile

The organization holds and maintains realty for the benefit and use of various masonic organizations.

312 East College StreetIowa City, IA 52240

iowacitymasonicbuilding.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-41%

Higher net margin than 21% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

54th percentile

-3.5%

Faster asset growth than 54% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1618%

Faster revenue growth than 99% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$439,389

Down $16,158 (-3.5%) from 2024

Liabilities

Flat

$11,000

Flat from 2024

Net Assets

Down

$428,389

Down $16,158 (-3.6%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$18,229

Up $17,168 (+1618%) from 2024

Expenses

Up

$25,792

Up $5,830 (+29%) from 2024

Net Income

Up

-$7,563

Up $11,338 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $718,422Liabilities 2010: $11,000Net Assets 2010: $707,4222010Assets 2011: $715,543Liabilities 2011: $11,000Net Assets 2011: $704,5432011Assets 2012: $715,278Liabilities 2012: $11,000Net Assets 2012: $704,2782012Assets 2013: $769,088Liabilities 2013: $11,000Net Assets 2013: $758,0882013Assets 2014: $754,343Liabilities 2014: $11,000Net Assets 2014: $743,3432014Assets 2015: $746,505Liabilities 2015: $11,000Net Assets 2015: $735,5052015Assets 2016: $723,755Liabilities 2016: $11,000Net Assets 2016: $712,7552016Assets 2017: $712,455Liabilities 2017: $11,000Net Assets 2017: $701,4552017Assets 2018: $690,422Liabilities 2018: $11,000Net Assets 2018: $679,4222018Assets 2019: $636,417Liabilities 2019: $11,000Net Assets 2019: $625,4172019Assets 2020: $590,086Liabilities 2020: $11,000Net Assets 2020: $579,0862020Assets 2021: $537,436Liabilities 2021: $11,000Net Assets 2021: $526,4362021Assets 2022: $515,988Liabilities 2022: $11,000Net Assets 2022: $504,9882022Assets 2023: $487,073Liabilities 2023: $11,000Net Assets 2023: $476,0732023Assets 2024: $455,547Liabilities 2024: $11,000Net Assets 2024: $444,5472024Assets 2025: $439,389Liabilities 2025: $11,000Net Assets 2025: $428,3892025

Highlighted filing

2025

Assets$439,389
Liabilities$11,000
Net Assets$428,389
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $28,9522010Expenses 2011: $23,1382011Expenses 2012: $22,8622012Revenue 2013: $72,335Expenses 2013: $18,525Net Income 2013: $53,8102013Revenue 2014: $15,794Expenses 2014: $30,539Net Income 2014: -$14,7452014Revenue 2015: $16,046Expenses 2015: $23,884Net Income 2015: -$7,8382015Revenue 2016: $11,368Expenses 2016: $34,118Net Income 2016: -$22,7502016Revenue 2017: $14,349Expenses 2017: $25,649Net Income 2017: -$11,3002017Revenue 2018: $2,310Expenses 2018: $24,343Net Income 2018: -$22,0332018Revenue 2019: -$13,470Expenses 2019: $40,535Net Income 2019: -$54,0052019Revenue 2020: -$19,825Expenses 2020: $26,506Net Income 2020: -$46,3312020Revenue 2021: -$30,903Expenses 2021: $21,747Net Income 2021: -$52,6502021Revenue 2022: $4,334Expenses 2022: $16,834Net Income 2022: -$12,5002022Revenue 2023: $12,308Expenses 2023: $32,273Net Income 2023: -$19,9652023Revenue 2024: $1,061Expenses 2024: $19,962Net Income 2024: -$18,9012024Revenue 2025: $18,229Expenses 2025: $25,792Net Income 2025: -$7,5632025

Highlighted filing

2025

Revenue$18,229
Expenses$25,792
Net Income-$7,563
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,389
Liabilities
$11,000
Net assets
$428,389
Revenue
$18,229
Expenses
$25,792
Net income
-$7,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$0.11$4.28$0.18$0.26$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.11$4.45$0.01$0.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$0.12$0.32$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.11$5.05$0.04$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.11$5.26$0.31$0.22$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.90$0.11$5.79$0.20$0.27$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.36$0.11$6.25$0.13$0.41$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.11$6.79$0.02$0.24$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.12$0.11$7.01$0.14$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.24$0.11$7.13$0.11$0.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.47$0.11$7.36$0.16$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.11$7.43$0.16$0.31$0.15
2013Summary only. Only limited summary data is available for this year.$7.69$0.11$7.58$0.72$0.19$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.11$7.04$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.11$7.05$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.11$7.07$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.0
Gross Receipts
$126,649
Mission and Program Overview

Mission

The organization holds and maintains realty for the benefit and use of various masonic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$414,401$392,958▼ $21,443
Savings and Temporary Cash Investments$41,146$46,430▲ $5,284
Cash and Non-Interest-Bearing Accounts-$1-
Rtn Earn Endowment Incm Other Fnds$-55,453$-71,611▼ $16,158
Total Assets$455,547$439,389▼ $16,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,000$11,000→ $0
Total Liabilities$11,000$11,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,547$428,389▼ $16,158
Total Liabilities and Net Assets / Fund Balance$455,547$439,389▼ $16,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,608$1,103,104$1,394,712
Equipment$21,350$147,624$168,974
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Denise GehlingPresident
Dustin ThompsonDirector
Harold PlateDirector
James MoningerDirector
Perry ShawverDirector
Robert MoningerDirector
Dion BaylorSecretary
Miles Flamme-wieseTreasurer
Margaret HahnVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,900
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$4,298
All Other Contributions
$13,900
Change in Net Assets
$-7,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,792
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-$16,006-$16,006
Insurance-$7,433-$7,433
Fees for Services Accounting-$1,200-$1,200
Other Expenses-$665-$665
Information Technology-$389-$389
Office Expenses-$99-$99
Total Functional Expenses$0$25,792$0$25,792
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the organization elect the board of directors, who serve three year terms. Only members of the clubs that make up this organization are eligible to be directors of the organization.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors shall make no loans or create any encumbrances of any kind on the property of the organization without the approval of the majority of the members present at the annual meeting or at a special meeting.”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is distributed to the board members for review prior to completing and filing the final copy of the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and copies of form 990 are available for review by request at the building office.”

Filing and Contact Details

Filer

Filer Name
Iowa City Masonic Temple Assoc
EIN
42-0330625
Phone
3193388181
Address
312 EAST COLLEGE STREET, IOWA CITY, IA 52240

Signing Officer

Name
Denise Gehling
Title
President
Phone
3193388181
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gehling
Formed
1909
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
519 KIRKWOOD AVE, IOWA CITY, IA 52240
Preparer
Lavern R Vauble CPA
Phone
3193510231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,595 penalties 0 total -8,595”

Raw XML Appendix313 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS, WHO SERVE THREE YEAR TERMS. ONLY MEMBERS OF THE CLUBS THAT MAKE UP THIS ORGANIZATION ARE ELIGIBLE TO BE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL MAKE NO LOANS OR CREATE ANY ENCUMBRANCES OF ANY KIND ON THE PROPERTY OF THE ORGANIZATION WITHOUT THE APPROVAL OF THE MAJORITY OF THE MEMBERS PRESENT AT THE ANNUAL MEETING OR AT A SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO COMPLETING AND FILING THE FINAL COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND COPIES OF FORM 990 ARE AVAILABLE FOR REVIEW BY REQUEST AT THE BUILDING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -8,595 PENALTIES 0 TOTAL -8,595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455547
IRS990/TotalAssetsEOYAmt0439389
IRS990/TotalAssetsGrp/BOYAmt0455547
IRS990/TotalAssetsGrp/EOYAmt0439389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011000
IRS990/TotalLiabilitiesEOYAmt011000
IRS990/TotalLiabilitiesGrp/BOYAmt011000
IRS990/TotalLiabilitiesGrp/EOYAmt011000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428389
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439389
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 E 4TH ST
IRS990/USAddress/CityNm0TIPTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052772
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0IOWACITYMASONICBUILDING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193388181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA CITY MASONIC TEMPLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0420330625
ReturnHeader/Filer/PhoneNum03193388181
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 EAST COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 KIRKWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum03193510231
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVERN R VAUBLE CPA
ReturnHeader/ReturnTs02025-12-11T13:15:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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