Civic Intelligence

Summit Masonic Temple Association

EIN 46-4448631 • 501(c)8 • Twinsburg, OH

990-N Coverage

Profile

Provide facilities for other exempt orgs

PO Box 9Twinsburg, OH 44087
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

$485,597

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$485,597

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

$63,559

No earlier filing loaded for comparison.

Expenses

$55,545

No earlier filing loaded for comparison.

Net Income

$8,014

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $485,597Liabilities 2022: $0Net Assets 2022: $485,5972022

Highlighted filing

2022

Assets$485,597
Liabilities$0
Net Assets$485,597
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $63,559Expenses 2022: $55,545Net Income 2022: $8,0142022

Highlighted filing

2022

Revenue$63,559
Expenses$55,545
Net Income$8,014
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,597
Liabilities
$0
Net assets
$485,597
Revenue
$63,559
Expenses
$55,545
Net income
$8,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.64$0.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$63,559
Mission and Program Overview

Mission

Provide facilities for other exempt orgs

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OWNS AND RENTS FACILITIES TO OTHER EXEMPT ORGANIZATIONS THAT DO NOT HAVE RESOURCES AVAILABLE TO OBTAIN THEIR OWN FACILITY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE L LANDALSPresidentPT$0--
MARTIN P NOSKA IIIVice PresidentPT$0--
LESLIE I BERMANTreasurerPT$0--
W E LOWESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Summit Masonic Temple Association
EIN
46-4448631
Address
PO BOX 9, TWINSBURG, OH 44087

Signing Officer

Name
Lawrence L Landals
Title
Authorized Sign
Phone
3304677775
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Lafayette Tax Service LLC
Address
1069 Dresser Lane, Macedonia, OH 44056
Preparer
James R Freedline Jr
Phone
3307801040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous rent, deposits & etc 4,775cell tower revenue 25,186transfers in from investments 10,000”

Description of other expenses Part I line 16

“Description amountreal estate taxes 577brick garden costs 3,996transfers out to investments 1,500”

Description of other assets Part II line 24

“Category beginning of year end of yeartemple tangible assets 95,859 95,859”

Raw XML Appendix120 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/PersonNm0W EDWARD LOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum02169561856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWINSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08014
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0485597
IRS990EZ/GrossReceiptsAmt063559
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019043
IRS990EZ/LandAndBuildingsGrp/BOYAmt0331440
IRS990EZ/LandAndBuildingsGrp/EOYAmt0331440
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0477583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0485597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0477583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0485597
IRS990EZ/OccupancyRentUtltsAndMaintAmt047372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE L LANDALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN P NOSKA III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE I BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W E LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095859
IRS990EZ/OtherExpensesTotalAmt06073
IRS990EZ/OtherRevenueTotalAmt039961
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR OTHER EXEMPT ORGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OWNS AND RENTS FACILITIES TO OTHER EXEMPT ORGANIZATIONS THAT DO NOT HAVE RESOURCES AVAILABLE TO OBTAIN THEIR OWN FACILITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055545
IRS990EZ/TotalRevenueAmt063559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS RENT, DEPOSITS & ETC 4,775CELL TOWER REVENUE 25,186TRANSFERS IN FROM INVESTMENTS 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREAL ESTATE TAXES 577BRICK GARDEN COSTS 3,996TRANSFERS OUT TO INVESTMENTS 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTEMPLE TANGIBLE ASSETS 95,859 95,859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE L LANDALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED SIGN
ReturnHeader/BusinessOfficerGrp/PhoneNum03304677775
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0464448631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0TWINSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844849456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lafayette Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01069 Dresser Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macedonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044056
ReturnHeader/PreparerPersonGrp/PhoneNum03307801040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Freedline Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T17:04:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDALS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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