Civic Intelligence

Masonic Temple Association of Mason City

990EZ • Fiscal year 2018 • EIN 42-0776866

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

59th percentile

0.04x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.69x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-13%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

-0.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$499,658

Down $2,835 (-0.6%) from 2017

Net Assets

Down

$478,147

Down $3,968 (-0.8%) from 2017

Liabilities

Up

$21,511

Up $1,133 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$31,384

Down $19,565 (-38%) from 2017

Expenses

Down

$35,352

Down $1,291 (-3.5%) from 2017

Net Income

Down

-$3,968

Down $18,274 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$499,658
Liabilities$21,511
Net Assets$478,147
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$31,384
Expenses$35,352
Net Income-$3,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$125,700
Mission and Program Overview

Mission

Provide facilities for fraternal and charitable organizations.

Program Services

DescriptionGrantsExpenses
FACILITIES - 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.-$30,538
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LAMESPresident-$0--
JOHN COLOMBOVice Preside-$0--
SCOTT SHIPMANTreasurer-$0--
JOE BARTUSEKDirector-$0--
RON BARTUSEKDirector-$0--
GENE KLEINOWDirector-$0--
RON GUTHRIEDirector-$0--
BRIAN TRUEXDirector-$0--
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
2019-10-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 925 total 925”

Form 990-ez, Part I, Line 16

“Expenses office supplies 59 insurance 3,725 service charges 15 investment expenses 3,155 miscellaneous 88 non-investment depreciation 10,442 total 17,484”

Form 990-ez, Part II, Line 24

“Equipment 29,577 29,577 less accumulated depreciation 29,419 29,577 total 158 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 20,378 21,511”

Raw XML Appendix137 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/PersonNm0SCOTT SHIPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06414252569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 LAKEVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0341341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0348949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08800
IRS990EZ/CostOrOtherBasisExpenseSaleAmt094316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0502493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499658
IRS990EZ/FundraisingGrossIncomeAmt02896
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-332
IRS990EZ/GrossReceiptsAmt0125700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019095
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160994
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150709
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0482115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0478147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0482115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0478147
IRS990EZ/OccupancyRentUtltsAndMaintAmt015393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0STEVE LAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN COLOMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE BARTUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON BARTUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE KLEINOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN TRUEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0158
IRS990EZ/OtherExpensesTotalAmt017484
IRS990EZ/OtherRevenueTotalAmt0925
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR FRATERNAL AND CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITIES - 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt093984
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035352
IRS990EZ/TotalProgramServiceExpensesAmt030538
IRS990EZ/TotalRevenueAmt031384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 925 TOTAL 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 59 INSURANCE 3,725 SERVICE CHARGES 15 INVESTMENT EXPENSES 3,155 MISCELLANEOUS 88 NON-INVESTMENT DEPRECIATION 10,442 TOTAL 17,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 29,577 29,577 LESS ACCUMULATED DEPRECIATION 29,419 29,577 TOTAL 158 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,378 21,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SHIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414242281
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
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/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:29:43
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/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J GOGERTY
ReturnHeader/ReturnTs02019-11-06T08:29:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,658
Liabilities
$21,511
Net assets
$478,147
Revenue
$31,384
Expenses
$35,352
Net income
-$3,968
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