Civic Intelligence

Masonic Temple Association Inc

EIN 42-0668112 • 501(c)3 • Spencer, IA

Profile

COMMUNITY SERVICE

PO Box 825Spencer, IA 51301

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$225,620

Down $5,319 (-2.3%) from 2023

Liabilities

Up

$30,735

Up $15,085 (+96%) from 2023

Net Assets

Down

$194,885

Down $20,404 (-9.5%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$103,773

Up $21,696 (+26%) from 2023

Expenses

Up

$124,177

Up $21,198 (+21%) from 2023

Net Income

Up

-$20,404

Up $498 (+2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2012: $209,956Liabilities 2012: $14,1452012Assets 2013: $229,229Liabilities 2013: $30,9502013Assets 2014: $243,119Liabilities 2014: $40,100Net Assets 2014: $203,0192014Assets 2015: $251,540Liabilities 2015: $39,140Net Assets 2015: $212,4002015Assets 2016: $260,056Liabilities 2016: $45,233Net Assets 2016: $214,8232016Assets 2017: $274,278Liabilities 2017: $51,828Net Assets 2017: $222,4502017Assets 2018: $262,609Liabilities 2018: $44,143Net Assets 2018: $218,4662018Assets 2019: $255,142Liabilities 2019: $32,938Net Assets 2019: $222,2042019Assets 2020: $249,427Liabilities 2020: $24,550Net Assets 2020: $224,8772020Assets 2021: $242,891Liabilities 2021: $7,850Net Assets 2021: $235,0412021Assets 2022: $236,191Net Assets 2022: $236,1912022Assets 2023: $230,939Liabilities 2023: $15,650Net Assets 2023: $215,2892023Assets 2024: $225,620Liabilities 2024: $30,735Net Assets 2024: $194,8852024

Highlighted filing

2024

Assets$225,620
Liabilities$30,735
Net Assets$194,885
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $23,979Expenses 2012: $18,425Net Income 2012: $5,5542012Revenue 2013: $25,930Expenses 2013: $23,462Net Income 2013: $2,4682013Revenue 2014: $70,874Expenses 2014: $65,530Net Income 2014: $5,3442014Revenue 2015: $77,929Expenses 2015: $68,489Net Income 2015: $9,4402015Revenue 2016: $62,126Expenses 2016: $60,342Net Income 2016: $1,7842016Revenue 2017: $58,123Expenses 2017: $50,496Net Income 2017: $7,6272017Revenue 2018: $57,456Expenses 2018: $61,440Net Income 2018: -$3,9842018Revenue 2019: $55,251Expenses 2019: $50,333Net Income 2019: $4,9182019Revenue 2020: $53,967Expenses 2020: $51,294Net Income 2020: $2,6732020Revenue 2021: $59,867Expenses 2021: $49,703Net Income 2021: $10,1642021Revenue 2022: $65,569Expenses 2022: $64,419Net Income 2022: $1,1502022Revenue 2023: $82,077Expenses 2023: $102,979Net Income 2023: -$20,9022023Revenue 2024: $103,773Expenses 2024: $124,177Net Income 2024: -$20,4042024

Highlighted filing

2024

Revenue$103,773
Expenses$124,177
Net Income-$20,404
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$225,620
Liabilities
$30,735
Net assets
$194,885
Revenue
$103,773
Expenses
$124,177
Net income
-$20,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.31$1.95$1.04$1.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.16$2.15$0.82$1.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.66$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$0.60$0.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.25$2.25$0.54$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.33$2.22$0.55$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.44$2.18$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.52$2.22$0.58$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.39$2.12$0.78$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.40$2.03$0.71$0.66$0.05
2013Summary only. Only limited summary data is available for this year.$2.29$0.31$0.26$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$2.10$0.14$0.24$0.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$103,773
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES-$100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS STOUFFERPresident-$0--
DAVID KAUSVice President-$0--
BECKY WOOLERYSecretary-$0--
STEVE WALLERTreasurer-$0--
DEWEY STOUFFERDirector-$0--
HELEN FOOTEDirector-$0--
WILLIAM WENDLENTDirector-$0--
GREG FOOTEDirector-$0--
DALE WOOLERYDirector-$0--
BEV DUDZIAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Temple Association Inc
EIN
42-0668112
Phone
7122602721
Address
PO BOX 825, SPENCER, IA 51301

Signing Officer

Name
Steve Waller
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Great Lakes Accounting and Tax Service
Address
832 Lake Street, Spirit Lake, IA 51360
Preparer
John M Bjornstad
Phone
7123361103
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUNDS $531”

Other Revenue.2

“SCRAP $369”

Other Expenses.1009

“Depreciation $1028”

Other Expenses.1012

“Insurance $2062”

Other Expenses.1

“REPAIRS $11500”

Other Expenses.2

“ELEV MAINT $3324”

Other Expenses.3

“PERMITS $345”

Other Expenses.4

“SUPPLIES $343”

Other Expenses.5

“FREEZER $300”

Other Expenses.6

“LEGAL $200”

Total Liabilities.1

“ROOF LOAN - Beginning $14150 ROOF LOAN - Ending $1635”

Total Liabilities.2

“#528379 - Beginning $1500 #528379 - Ending $2100”

Total Liabilities.3

“#528413 - Beginning $0 #528413 - Ending $27000”

Raw XML Appendix188 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/PhoneNum07122602721
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103773
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054778
IRS990EZ/LandAndBuildingsGrp/BOYAmt0216364
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212285
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194885
IRS990EZ/OccupancyRentUtltsAndMaintAmt0105075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS STOUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID KAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY WOOLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEWEY STOUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM WENDLENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DALE WOOLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BEV DUDZIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019102
IRS990EZ/OtherRevenueTotalAmt0900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124177
IRS990EZ/TotalProgramServiceExpensesAmt0100
IRS990EZ/TotalRevenueAmt0103773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0105973
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105973
IRS990ScheduleA/TotalSupportAmt0105973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRAP $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELEV MAINT $3324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FREEZER $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROOF LOAN - Beginning $14150 ROOF LOAN - Ending $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11#528379 - Beginning $1500 #528379 - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12#528413 - Beginning $0 #528413 - Ending $27000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0420668112
ReturnHeader/Filer/PhoneNum07122602721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 825
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421516764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Great Lakes Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0832 Lake Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spirit Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051360
ReturnHeader/PreparerPersonGrp/PhoneNum07123361103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BJORNSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T09:11:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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