Civic Intelligence

Rose Hill Masonic Temple Association

990 • Fiscal year 2016 • EIN 43-1094319

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
11122 Olive Street RoadCreve Coeur, MO 63141

(314) 567-9374

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-68%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$5,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$848,642

Down $17,291 (-2.0%) from 2015

Net Assets

Down

$848,642

Down $17,291 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

Down

$29,383

Down $7,103 (-19%) from 2015

Expenses

Up

$49,481

Up $10,435 (+27%) from 2015

Net Income

Down

-$20,098

Down $17,538 (-685%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $791,066Net Assets 2010: $791,0662010Assets 2011: $802,707Liabilities 2011: $0Net Assets 2011: $802,7072011Assets 2012: $826,319Liabilities 2012: $0Net Assets 2012: $826,3192012Assets 2013: $859,861Liabilities 2013: $0Net Assets 2013: $859,8612013Assets 2014: $876,692Liabilities 2014: $0Net Assets 2014: $876,6922014Assets 2015: $865,933Liabilities 2015: $0Net Assets 2015: $865,9332015Assets 2016: $848,642Liabilities 2016: $0Net Assets 2016: $848,6422016Assets 2017: $847,700Liabilities 2017: $0Net Assets 2017: $847,7002017Assets 2018: $936,079Liabilities 2018: $0Net Assets 2018: $936,0792018Assets 2019: $824,899Liabilities 2019: $0Net Assets 2019: $824,8992019Assets 2020: $792,927Liabilities 2020: $0Net Assets 2020: $792,9272020Assets 2021: $792,828Liabilities 2021: $0Net Assets 2021: $792,8282021Assets 2022: $795,467Liabilities 2022: $0Net Assets 2022: $795,4672022Assets 2023: $823,756Liabilities 2023: $0Net Assets 2023: $823,7562023Assets 2024: $774,030Liabilities 2024: $0Net Assets 2024: $774,0302024

Highlighted filing

2016

Assets$848,642
Liabilities$0
Net Assets$848,642
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $32,019Expenses 2010: $21,479Net Income 2010: $10,5402010Expenses 2011: $25,6112011Revenue 2012: $33,885Expenses 2012: $18,927Net Income 2012: $14,9582012Expenses 2013: $31,9532013Revenue 2014: $47,511Expenses 2014: $43,532Net Income 2014: $3,9792014Revenue 2015: $36,486Expenses 2015: $39,046Net Income 2015: -$2,5602015Revenue 2016: $29,383Expenses 2016: $49,481Net Income 2016: -$20,0982016Revenue 2017: $36,470Expenses 2017: $59,002Net Income 2017: -$22,5322017Revenue 2018: $267,306Expenses 2018: $127,344Net Income 2018: $139,9622018Revenue 2019: $38,343Expenses 2019: $136,595Net Income 2019: -$98,2522019Revenue 2020: $33,518Expenses 2020: $59,129Net Income 2020: -$25,6112020Revenue 2021: $54,350Expenses 2021: $69,580Net Income 2021: -$15,2302021Revenue 2022: $53,712Expenses 2022: $51,072Net Income 2022: $2,6402022Revenue 2023: $240,950Expenses 2023: $210,022Net Income 2023: $30,9282023Revenue 2024: $38,425Expenses 2024: $62,340Net Income 2024: -$23,9152024

Highlighted filing

2016

Revenue$29,383
Expenses$49,481
Net Income-$20,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$29,383
Mission and Program Overview

Mission

Operate temple for masonic orgs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$865,933$848,642▼ $17,291
Land, Buildings, and Equipment, Net$662,929$662,929→ $0
Savings and Temporary Cash Investments$180,749$170,134▼ $10,615
Cash and Non-Interest-Bearing Accounts$12,255$5,579▼ $6,676
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$865,933$848,642▼ $17,291
Other Assets Total$10,000$10,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$865,933$848,642▼ $17,291
Total Liabilities and Net Assets / Fund Balance$865,933$848,642▼ $17,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,929-$662,929
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Harvey R SouleBuilding Opr Mg$5,400$5,400

Board Members and Trustees

NameTitle
Craig SergelPresident
Dennis CurlandVice President
Bo PrstovichMember
Doug JacksonMember
Jack OlsonMember
Neil CantwellMember
Paul SmithMember
Kevin CrockerSecretary
Ray WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,244
Investment Income
$4,139
Other Revenue
$0
Change in Net Assets
$-20,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,081
Salaries, Compensation, and Employee Benefits$5,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,800--$40,800
Current Officers, Directors, Trustees, and Key Employees---$5,400
Fees for Service Investment Mgmnt Fees-$857-$857
Other Expenses$49$645-$49
Total Functional Expenses$42,579$1,502$0$49,481
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rose Hill Masonic Temple Association
EIN
43-1094319
Phone
3145679374
Address
11122 OLIVE STREET ROAD, CREVE COEUR, MO 63141

Signing Officer

Name
Ray White
Title
Treasurer
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Bwtp Pc
Address
424 S Woods Mill Rd Suite 340, Chesterfield, MO 63017-3480
Preparer
Justin R Work CPA
Phone
3145761350
Raw XML Appendix358 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE TEMPLE FOR MASONIC ORGS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RAY WHITE
IRS990/BooksInCareOfDetail/PhoneNum03145679374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011122 OLIVE STREET ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CREVE COEUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0865933
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0848642
IRS990/CashNonInterestBearingGrp/BOYAmt012255
IRS990/CashNonInterestBearingGrp/EOYAmt05579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04139
IRS990/CYOtherExpensesAmt044081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025244
IRS990/CYRevenuesLessExpensesAmt0-20098
IRS990/CYSalariesCompEmpBnftPaidAmt05400
IRS990/CYTotalExpensesAmt049481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029383
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATE TEMPLE FOR MASONIC ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt042579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0857
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0857
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0HARVEY R SOULE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL CANTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BO PRSTOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG SERGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS CURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05400
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Building Opr Mg
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662929
IRS990/LandBldgEquipCostOrOtherBssAmt0662929
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATE TEMPLE FOR MASONIC ORGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0865933
IRS990/NetAssetsOrFundBalancesEOYAmt0848642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040800
IRS990/OccupancyGrp/TotalAmt040800
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ProgramServicesAmt01730
IRS990/OtherExpensesGrp/ProgramServicesAmt149
IRS990/OtherExpensesGrp/TotalAmt01730
IRS990/OtherExpensesGrp/TotalAmt1645
IRS990/OtherExpensesGrp/TotalAmt249
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039046
IRS990/PYProgramServiceRevenueAmt031809
IRS990/PYRevenuesLessExpensesAmt0-2560
IRS990/PYTotalExpensesAmt039046
IRS990/PYTotalRevenueAmt036486
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865933
IRS990/TotalAssetsEOYAmt0848642
IRS990/TotalAssetsGrp/BOYAmt0865933
IRS990/TotalAssetsGrp/EOYAmt0848642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042579
IRS990/TotalFunctionalExpensesGrp/TotalAmt049481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848642
IRS990/TotalProgramServiceExpensesAmt042579
IRS990/TotalProgramServiceRevenueAmt025244
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/ExclusionAmt04139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848642
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE HILL MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0431094319
ReturnHeader/Filer/PhoneNum03145679374
ReturnHeader/Filer/USAddress/AddressLine1Txt011122 OLIVE STREET ROAD
ReturnHeader/Filer/USAddress/CityNm0CREVE COEUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BWTP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 S Woods Mill Rd Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630173480
ReturnHeader/PreparerPersonGrp/PhoneNum03145761350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin R Work CPA
ReturnHeader/ReturnTs02017-03-06T07:24:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,642
Liabilities
$0
Net assets
$848,642
Revenue
$29,383
Expenses
$49,481
Net income
-$20,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.38$0.62$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$2.41$2.10$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.54$0.51$0.03
2021Summary only. Only limited summary data is available for this year.$7.93$0.00$7.93$0.54$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.34$0.59$0.26
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.38$1.37$0.98
2018Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$2.67$1.27$1.40
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.36$0.59$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.29$0.49$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.48$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.00$8.60$0.32
2012Summary only. Only limited summary data is available for this year.$8.26$0.00$8.26$0.34$0.19$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.00$8.03$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$7.91$0.32$0.21$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • $500k-$1M nonprofits