Civic Intelligence

Masonic Temple Association Inc.

990EZ • Fiscal year 2017 • EIN 42-0668112

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 825Spencer, IA 51301

(712) 260-2721

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$274,278

Up $14,222 (+5.5%) from 2016

Net Assets

Up

$222,450

Up $7,627 (+3.6%) from 2016

Liabilities

Up

$51,828

Up $6,595 (+15%) from 2016

Revenue

Down

$58,123

Down $4,003 (-6.4%) from 2016

Expenses

Down

$50,496

Down $9,846 (-16%) from 2016

Net Income

Up

$7,627

Up $5,843 (+328%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$274,278
Liabilities$51,828
Net Assets$222,450

Operations Trend

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

2017

Revenue$58,123
Expenses$50,496
Net Income$7,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$58,123
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES--
Compensation and Service Providers

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
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Great Lakes Accounting and Tax Service
Address
832 Lake Street, Spirit Lake, IA 51360-1025
Preparer
John M Bjornstad
Phone
7123361103
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $3755

Other Expenses.1

ELEV MAINT $1339

Other Expenses.2

REPAIRS $1210

Other Expenses.3

SUPPLIES $295

Other Expenses.4

PERMITS $80

Other Expenses.5

BANK $50

Other Assets.1003

Machinery and Equipment - Beginning $6775 Machinery and Equipment - Ending $5420

Other Assets.1004

Miscellaneous - Beginning $3930 Miscellaneous - Ending $2807

Other Assets.1

STOREFRONT - Beginning $3675 STOREFRONT - Ending $209

Total Liabilities.1

LOAN 521667 - Beginning $3970 LOAN 521667 - Ending $3665

Total Liabilities.2

LOAN 522800 - Beginning $30100 LOAN 522800 - Ending $24600

Total Liabilities.3

LOAN 524584 - Beginning $11163 LOAN 524584 - Ending $23563

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS STOUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID KAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY WOOLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WALLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BEV DUDZIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08436
IRS990EZ/OtherExpensesTotalAmt06729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045233
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt058123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015899
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.62130
IRS990ScheduleA/PublicSupportPY170Pct00.50740
IRS990ScheduleA/PublicSupportTotal170Amt086554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086554
IRS990ScheduleA/TotalSupportAmt0139318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELEV MAINT $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $6775 Machinery and Equipment - Ending $5420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $3930 Miscellaneous - Ending $2807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STOREFRONT - Beginning $3675 STOREFRONT - Ending $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN 521667 - Beginning $3970 LOAN 521667 - Ending $3665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN 522800 - Beginning $30100 LOAN 522800 - Ending $24600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN 524584 - Beginning $11163 LOAN 524584 - Ending $23563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/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/ZIPCd0513601025
ReturnHeader/PreparerPersonGrp/PhoneNum07123361103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BJORNSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T12:22:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings