Civic Intelligence

Masonic Temple Association of Mason City

990 • Fiscal year 2021 • EIN 42-0776866

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.64x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

5.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

0.8%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$517,421

Up $4,038 (+0.8%) from 2020

Net Assets

Up

$491,545

Up $2,174 (+0.4%) from 2020

Liabilities

Up

$25,876

Up $1,864 (+7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$40,302

Down $14,515 (-26%) from 2020

Expenses

Up

$38,128

Up $4,223 (+12%) from 2020

Net Income

Down

$2,174

Down $18,738 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$517,421
Liabilities$25,876
Net Assets$491,545
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$40,302
Expenses$38,128
Net Income$2,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$171,547
Mission and Program Overview

Mission

Provide facilities for fraternal and charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$377,713$397,295▲ $19,582
Rtn Earn Endowment Incm Other Fnds$353,702$371,419▲ $17,717
Land, Buildings, and Equipment, Net$130,295$120,391▼ $9,904
Pd in Cap Srpls Land Bldg Eqp Fund$130,295$120,391▼ $9,904
Savings and Temporary Cash Investments$26$26→ $0
Cap Stk Tr Prin Current Funds$5,374$-265▼ $5,639
Cash and Non-Interest-Bearing Accounts$5,349$-291▼ $5,640
Total Assets$513,383$517,421▲ $4,038
Liabilities
Accounts Payable and Accrued Expenses$24,012$25,876▲ $1,864
Total Liabilities$24,012$25,876▲ $1,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,371$491,545▲ $2,174
Total Liabilities and Net Assets / Fund Balance$513,383$517,421▲ $4,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,643$529,470$608,113
Land$41,748-$41,748
Equipment-$29,577$29,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$353,702-▲ $26,841$2,000$371,419
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
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,361
Program Service Revenue
$0
Investment Income
$26,841
Other Revenue
$3,100
All Other Contributions
$286
Change in Net Assets
$2,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,128
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$16,097--$16,097
Depreciation Depletion$9,904--$9,904
Insurance$3,252--$3,252
Fees for Services Other$707--$707
Fees for Services Accounting-$550-$550
Other Expenses$3,583$200-$200
Office Expenses-$84-$84
Total Functional Expenses$33,543$4,585$0$38,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50
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
2022-11-10
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.”

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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0513383
IRS990/TotalAssetsGrp/EOYAmt0517421
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IRS990/TotalContributionsAmt010361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033543
IRS990/TotalFunctionalExpensesGrp/TotalAmt038128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024012
IRS990/TotalLiabilitiesEOYAmt025876
IRS990/TotalLiabilitiesGrp/BOYAmt024012
IRS990/TotalLiabilitiesGrp/EOYAmt025876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491545
IRS990/TotalProgramServiceExpensesAmt033543
IRS990/TotalRevenueGrp/ExclusionAmt029941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040302
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517421
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MASON CITY
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IRS990/USAddress/ZIPCd0504011841
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOGERTY & ASSOCIATES PLC
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J GOGERTY
ReturnHeader/ReturnTs02022-11-11T14:16:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTHRIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,421
Liabilities
$25,876
Net assets
$491,545
Revenue
$40,302
Expenses
$38,128
Net income
$2,174
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