Civic Intelligence

Masonic Temple Association Inc.

990EZ • Fiscal year 2020 • EIN 42-0668112

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$249,427

Down $5,715 (-2.2%) from 2019

Net Assets

Up

$224,877

Up $2,673 (+1.2%) from 2019

Liabilities

Down

$24,550

Down $8,388 (-25%) from 2019

Revenue

Down

$53,967

Down $1,284 (-2.3%) from 2019

Expenses

Up

$51,294

Up $961 (+1.9%) from 2019

Net Income

Down

$2,673

Down $2,245 (-46%) from 2019

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

2020

Assets$249,427
Liabilities$24,550
Net Assets$224,877

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

2020

Revenue$53,967
Expenses$51,294
Net Income$2,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$53,967
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES$1-
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
2021-05-13
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 Expenses.1009

Depreciation $2747

Other Expenses.1012

Insurance $1805

Other Expenses.1

ELEV MAINT $1130

Other Expenses.2

SUPPLIES $279

Other Expenses.3

PERMITS $187

Other Expenses.4

BANK $54

Other Assets.1003

Machinery and Equipment - Beginning $3012 Machinery and Equipment - Ending $1808

Other Assets.1004

Miscellaneous - Beginning $1432 Miscellaneous - Ending $1023

Total Liabilities.1

LOAN 521667 - Beginning $1675 LOAN 521667 - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

- Beginning $0 - Ending $0

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE WALLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07122602721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 EAST 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249427
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041072
IRS990EZ/LandAndBuildingsGrp/BOYAmt0238204
IRS990EZ/LandAndBuildingsGrp/EOYAmt0232493
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224877
IRS990EZ/OccupancyRentUtltsAndMaintAmt045092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/OtherAssetsTotalDetail/BOYAmt04444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02831
IRS990EZ/OtherExpensesTotalAmt06202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051294
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt053967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93730
IRS990ScheduleA/PublicSupportPY170Pct00.89480
IRS990ScheduleA/PublicSupportTotal170Amt060245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060245
IRS990ScheduleA/TotalSupportAmt064277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELEV MAINT $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $3012 Machinery and Equipment - Ending $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $1432 Miscellaneous - Ending $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN 521667 - Beginning $1675 LOAN 521667 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/ZIPCd051360
ReturnHeader/PreparerPersonGrp/PhoneNum07123361103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BJORNSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T10:11:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings