Civic Intelligence

Masonic Temple Association of Mason City

990 • Fiscal year 2017 • EIN 42-0776866

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

Organization ProfileN/A
304 1st St SEMason City, IA 50401

(641) 423-9116

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

28%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

3.2%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$502,493

Up $15,368 (+3.2%) from 2016

Net Assets

Up

$482,115

Up $14,306 (+3.1%) from 2016

Liabilities

Up

$20,378

Up $1,062 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$50,949

Up $24,856 (+95%) from 2016

Expenses

Down

$36,643

Down $617 (-1.7%) from 2016

Net Income

Up

$14,306

Up $25,473 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $605,177Liabilities 2011: $0Net Assets 2011: $605,1772011Assets 2012: $590,764Liabilities 2012: $10,054Net Assets 2012: $580,7102012Assets 2013: $541,173Liabilities 2013: $16,440Net Assets 2013: $524,7332013Assets 2014: $511,187Liabilities 2014: $17,352Net Assets 2014: $493,8352014Assets 2015: $497,283Liabilities 2015: $18,308Net Assets 2015: $478,9752015Assets 2016: $487,125Liabilities 2016: $19,316Net Assets 2016: $467,8092016Assets 2017: $502,493Liabilities 2017: $20,378Net Assets 2017: $482,1152017Assets 2018: $499,658Liabilities 2018: $21,511Net Assets 2018: $478,1472018Assets 2019: $491,185Liabilities 2019: $22,726Net Assets 2019: $468,4592019Assets 2020: $513,383Liabilities 2020: $24,012Net Assets 2020: $489,3712020Assets 2021: $517,421Liabilities 2021: $25,876Net Assets 2021: $491,5452021Assets 2022: $494,141Liabilities 2022: $27,401Net Assets 2022: $466,7402022Assets 2023: $553,735Liabilities 2023: $29,050Net Assets 2023: $524,6852023Assets 2024: $548,129Liabilities 2024: $30,842Net Assets 2024: $517,2872024

Highlighted filing

2017

Assets$502,493
Liabilities$20,378
Net Assets$482,115
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2011: $63,1212011Revenue 2012: $30,604Expenses 2012: $55,071Net Income 2012: -$24,4672012Revenue 2013: $1,482Expenses 2013: $57,459Net Income 2013: -$55,9772013Revenue 2014: $23,788Expenses 2014: $54,686Net Income 2014: -$30,8982014Revenue 2015: $46,586Expenses 2015: $61,446Net Income 2015: -$14,8602015Revenue 2016: $26,093Expenses 2016: $37,260Net Income 2016: -$11,1672016Revenue 2017: $50,949Expenses 2017: $36,643Net Income 2017: $14,3062017Revenue 2018: $31,384Expenses 2018: $35,352Net Income 2018: -$3,9682018Revenue 2019: $27,827Expenses 2019: $37,515Net Income 2019: -$9,6882019Revenue 2020: $54,817Expenses 2020: $33,905Net Income 2020: $20,9122020Revenue 2021: $40,302Expenses 2021: $38,128Net Income 2021: $2,1742021Revenue 2022: $13,822Expenses 2022: $38,627Net Income 2022: -$24,8052022Revenue 2023: $104,926Expenses 2023: $46,981Net Income 2023: $57,9452023Revenue 2024: $53,521Expenses 2024: $60,919Net Income 2024: -$7,3982024

Highlighted filing

2017

Revenue$50,949
Expenses$36,643
Net Income$14,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$138,513
Mission and Program Overview

Mission

Provide facilities for fraternal and charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$313,435$330,416▲ $16,981
Rtn Earn Endowment Incm Other Fnds$294,120$310,038▲ $15,918
Land, Buildings, and Equipment, Net$171,674$161,152▼ $10,522
Pd in Cap Srpls Land Bldg Eqp Fund$171,674$161,152▼ $10,522
Cap Stk Tr Prin Current Funds$2,015$10,925▲ $8,910
Cash and Non-Interest-Bearing Accounts$1,989$10,899▲ $8,910
Savings and Temporary Cash Investments$26$26→ $0
Total Assets$487,124$502,493▲ $15,369
Liabilities
Accounts Payable and Accrued Expenses$19,315$20,378▲ $1,063
Total Liabilities$19,315$20,378▲ $1,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,809$482,115▲ $14,306
Total Liabilities and Net Assets / Fund Balance$487,124$502,493▲ $15,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,246$488,867$608,113
Land$41,748-$41,748
Equipment$158$29,419$29,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$294,120-▲ $29,225$10,000$310,038
2016$286,039-▲ $11,792-$294,120
2015$288,483-▲ $30,048$30,000$286,039
2014$291,712-▲ $8,955$10,078$288,483
2013$253,584-▲ $61,105$20,000$291,712
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Steve LamesPresident
Brian TruexDirector
Gene KleinowDirector
Joe BartusekDirector
Kurt QuamDirector
Ron BartusekDirector
Ron GuthrieDirector
Scott ShipmanTreasurer
John ColomboVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,800
Program Service Revenue
$0
Investment Income
$28,939
Other Revenue
$1,210
All Other Contributions
$5,000
Change in Net Assets
$14,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,643
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$14,589--$14,589
Depreciation Depletion$10,522--$10,522
Insurance$4,290--$4,290
Fees for Services Other$1,783--$1,783
Fees for Services Accounting-$1,450-$1,450
Office Expenses-$76-$76
Other Expenses$870$15-$15
Total Functional Expenses$32,054$4,589$0$36,643
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 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
No
Management duties delegated
No

Governance Explanations

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

“Member organizations participating in use of the facilities elect/appoint members to the governing body.”

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

“The 990 is reviewed by the treasurer of the governing body prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
42-0776866
Phone
6414239116
Address
304 1ST ST SE, MASON CITY, IA 50401

Signing Officer

Name
Scott Shipman
Title
Treasurer
Phone
6414242281
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Shipman
Formed
1960
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Kevin Dolphin CPA Pc
Address
103 EAST STATE SUITE 619, MASON CITY, IA 50401
Preparer
Eric J Gogerty
Phone
6414238000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are maintained to provide for future repairs and improvements to the facilities.”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FACILITIES FOR FRATERNAL AND CHARITABLE ORGANIZATIONS.
IRS990/AllOtherContributionsAmt05000
IRS990/BooksInCareOfDetail/PersonNm0SCOTT SHIPMAN
IRS990/BooksInCareOfDetail/PhoneNum06414252569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 LAKEVIEW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02015
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010925
IRS990/CashNonInterestBearingGrp/BOYAmt01989
IRS990/CashNonInterestBearingGrp/EOYAmt010899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028939
IRS990/CYOtherExpensesAmt036643
IRS990/CYOtherRevenueAmt01210
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014306
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010522
IRS990/DepreciationDepletionGrp/TotalAmt010522
IRS990/Desc0FACILITIES - PROVIDED BUILDING AND FIXTURES FOR USE BY FRATERNAL AND CHARITABLE ORGANIZATIONS IN MASON CITY INCLUDING SHRINERS, MASONIC LODGES, EASTERN STAR, WHITE SHRINE, DEMOLAY, AND RAINBOW GIRLS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt032054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01783
IRS990/FeesForServicesOtherGrp/TotalAmt01783
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN COLOMBO
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE BARTUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm4RON BARTUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE KLEINOW
IRS990/Form990PartVIISectionAGrp/PersonNm6RON GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN TRUEX
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT QUAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0292
IRS990/GainOrLossGrp/SecuritiesAmt016973
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0292
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104537
IRS990/GrossReceiptsAmt0138513
IRS990/GrossRentsGrp/RealAmt0875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04290
IRS990/InsuranceGrp/TotalAmt04290
IRS990/InvestmentIncomeGrp/ExclusionAmt011674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011674
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0313435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0330416
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161152
IRS990/LandBldgEquipCostOrOtherBssAmt0679438
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087564
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITIES FOR FRATERNAL AND CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467809
IRS990/NetAssetsOrFundBalancesEOYAmt0482115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017265
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014589
IRS990/OccupancyGrp/TotalAmt014589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/TotalAmt076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt0870
IRS990/OtherExpensesGrp/TotalAmt03048
IRS990/OtherExpensesGrp/TotalAmt1870
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherRevenueMiscGrp/Desc0LAZARD LTD (K-1)
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0285
IRS990/OtherRevenueMiscGrp/ExclusionAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt0335
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0171674
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0161152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT SHIPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010200
IRS990/PYInvestmentIncomeAmt015052
IRS990/PYOtherExpensesAmt037260
IRS990/PYOtherRevenueAmt0841
IRS990/PYRevenuesLessExpensesAmt0-11167
IRS990/PYTotalExpensesAmt037260
IRS990/PYTotalRevenueAmt026093
IRS990/ReconcilationRevenueExpnssAmt014306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0310038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608113
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03307
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0294120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0310038
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029225
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0286039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0294120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0288483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0286039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0291712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0288483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0253584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0291712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029577
IRS990ScheduleD/LandGrp/BookValueAmt041748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE FOR FUTURE REPAIRS AND IMPROVEMENTS TO THE FACILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER ORGANIZATIONS PARTICIPATING IN USE OF THE FACILITIES ELECT/APPOINT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER OF THE GOVERNING BODY PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487124
IRS990/TotalAssetsEOYAmt0502493
IRS990/TotalAssetsGrp/BOYAmt0487124
IRS990/TotalAssetsGrp/EOYAmt0502493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032054
IRS990/TotalFunctionalExpensesGrp/TotalAmt036643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019315
IRS990/TotalLiabilitiesEOYAmt020378
IRS990/TotalLiabilitiesGrp/BOYAmt019315
IRS990/TotalLiabilitiesGrp/EOYAmt020378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482115
IRS990/TotalProgramServiceExpensesAmt032054
IRS990/TotalRevenueGrp/ExclusionAmt030149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050949
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502493
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 LAKEVIEW DR
IRS990/USAddress/CityNm0MASON CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SHIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414242281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MASON CITY
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0420776866
ReturnHeader/Filer/PhoneNum06414239116
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 1ST ST SE
ReturnHeader/Filer/USAddress/CityNm0MASON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:49:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200383607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN DOLPHIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST STATE SUITE 619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414238000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J GOGERTY
ReturnHeader/ReturnTs02018-11-14T15:49:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,493
Liabilities
$20,378
Net assets
$482,115
Revenue
$50,949
Expenses
$36,643
Net income
$14,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.31$5.17$0.54$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.29$5.25$1.05$0.47$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.27$4.67$0.14$0.39$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.26$4.92$0.40$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.24$4.89$0.55$0.34$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.23$4.68$0.28$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.22$4.78$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.20$4.82$0.51$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.19$4.68$0.26$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.18$4.79$0.47$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.17$4.94$0.24$0.55$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.16$5.25$0.01$0.57$0.56
2012Summary only. Only limited summary data is available for this year.$5.91$0.10$5.81$0.31$0.55$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.63