Civic Intelligence

Masonic Temple Association Inc.

990EZ • Fiscal year 2023 • EIN 42-0668112

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$230,939

Down $5,252 (-2.2%) from 2022

Net Assets

Down

$215,289

Down $20,902 (-8.8%) from 2022

Liabilities

$15,650

No earlier filing loaded for comparison.

Revenue

Up

$82,077

Up $16,508 (+25%) from 2022

Expenses

Up

$102,979

Up $38,560 (+60%) from 2022

Net Income

Down

-$20,902

Down $22,052 (-1918%) from 2022

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

2023

Assets$230,939
Liabilities$15,650
Net Assets$215,289

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

2023

Revenue$82,077
Expenses$102,979
Net Income-$20,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$82,077
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES-$100
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
2024-05-08
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

ASSESSMENT $2700

Other Revenue.2

REFUNDS $601

Other Expenses.1009

Depreciation $1962

Other Expenses.1012

Insurance $1364

Other Expenses.1

REPAIRS $26370

Other Expenses.2

ELEV MAINT $6632

Other Expenses.3

PERMITS $400

Other Assets.1004

Miscellaneous - Beginning $205 Miscellaneous - Ending $0

Other Assets.1

- Beginning $7 - Ending $0

Total Liabilities.1

ROOF LOAN - Beginning $0 ROOF LOAN - Ending $14150

Total Liabilities.2

- Beginning $0 - Ending $1500

Raw XML Appendix191 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/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt036728
IRS990EZ/OtherRevenueTotalAmt03301
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSESSMENT $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $26370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELEV MAINT $6632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $205 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $7 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $1500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION INC
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ReturnHeader/Filer/EIN0420668112
ReturnHeader/Filer/PhoneNum07122602721
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0832 Lake Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051360
ReturnHeader/PreparerPersonGrp/PhoneNum07123361103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BJORNSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T10:20:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings