Civic Intelligence

Masonic Temple Association of Mason City

990 • Fiscal year 2020 • EIN 42-0776866

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.44x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

38%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

4.5%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$513,383

Up $22,198 (+4.5%) from 2019

Net Assets

Up

$489,371

Up $20,912 (+4.5%) from 2019

Liabilities

Up

$24,012

Up $1,286 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$54,817

Up $26,990 (+97%) from 2019

Expenses

Down

$33,905

Down $3,610 (-9.6%) from 2019

Net Income

Up

$20,912

Up $30,600 (+316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$513,383
Liabilities$24,012
Net Assets$489,371
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$54,817
Expenses$33,905
Net Income$20,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$165,493
Mission and Program Overview

Mission

Provide facilities for fraternal and charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$344,388$377,713▲ $33,325
Rtn Earn Endowment Incm Other Fnds$321,662$353,702▲ $32,040
Land, Buildings, and Equipment, Net$140,502$130,295▼ $10,207
Pd in Cap Srpls Land Bldg Eqp Fund$140,502$130,295▼ $10,207
Cap Stk Tr Prin Current Funds$6,295$5,374▼ $921
Cash and Non-Interest-Bearing Accounts$6,269$5,349▼ $920
Savings and Temporary Cash Investments$26$26→ $0
Total Assets$491,185$513,383▲ $22,198
Liabilities
Accounts Payable and Accrued Expenses$22,726$24,012▲ $1,286
Total Liabilities$22,726$24,012▲ $1,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,459$489,371▲ $20,912
Total Liabilities and Net Assets / Fund Balance$491,185$513,383▲ $22,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,547$519,566$608,113
Land$41,748-$41,748
Equipment-$29,577$29,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$321,662-▲ $41,216$5,000$353,702
2019$318,182-▲ $6,837-$321,662
2018$310,038-▲ $11,063-$318,182
2017$294,120-▲ $29,225$10,000$310,038
2016$286,039-▲ $11,792-$294,120
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Steve LamesPresident
Eugene KleinowDirector
Joe BartusekDirector
John DetermanDirector
Ron BartusekDirector
John ColomboSecretary
Ron GuthrieTreasurer
Kurt QuamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,425
Program Service Revenue
$0
Investment Income
$41,217
Other Revenue
$3,175
Change in Net Assets
$20,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,905
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$13,334--$13,334
Depreciation Depletion$10,208--$10,208
Insurance$4,366--$4,366
Fees for Services Other$450--$450
Fees for Services Accounting-$365-$365
Office Expenses-$74-$74
Other Expenses$1,793$15-$15
Total Functional Expenses$30,151$3,754$0$33,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25
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 35% controlled entity
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
Ron Guthrie
Title
Treasurer
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Guthrie
Formed
1960
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Gogerty & Associates Plc
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 Appendix332 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE FOR FUTURE REPAIRS AND IMPROVEMENTS TO THE FACILITIES.
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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON GUTHRIE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MASON CITY
ReturnHeader/Filer/BusinessNameControlTxt0MASO
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ReturnHeader/PreparerPersonGrp/PhoneNum06414238000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J GOGERTY
ReturnHeader/ReturnTs02021-09-23T09:54:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTHRIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,383
Liabilities
$24,012
Net assets
$489,371
Revenue
$54,817
Expenses
$33,905
Net income
$20,912
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