Civic Intelligence

Duluth Masonic Temple Building and Museum Foundation

990EZ • Fiscal year 2017 • EIN 47-5588074

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization ProfileN/A
230 W Superior StreetDuluth, MN 55802

(218) 724-3223

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,686

Down $1,579 (-5.8%) from 2016

Net Assets

Down

$25,686

Down $1,579 (-5.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$28,837

Up $1,572 (+5.8%) from 2016

Expenses

$30,416

No earlier filing loaded for comparison.

Net Income

-$1,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $27,265Net Assets 2016: $27,2652016Assets 2017: $25,686Net Assets 2017: $25,6862017Assets 2018: $277,654Liabilities 2018: $0Net Assets 2018: $277,6542018Assets 2019: $269,586Liabilities 2019: $0Net Assets 2019: $269,5862019Assets 2020: $269,878Liabilities 2020: $0Net Assets 2020: $269,8782020Assets 2021: $749,253Liabilities 2021: $11,578Net Assets 2021: $737,6752021Assets 2022: $855,952Liabilities 2022: $37,062Net Assets 2022: $818,8902022Assets 2023: $1,605,245Liabilities 2023: $361,646Net Assets 2023: $1,243,5992023Assets 2024: $2,001,803Liabilities 2024: $375,697Net Assets 2024: $1,626,1062024

Highlighted filing

2017

Assets$25,686
Liabilities-
Net Assets$25,686
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2016: $27,2652016Revenue 2017: $28,837Expenses 2017: $30,416Net Income 2017: -$1,5792017Revenue 2018: $257,154Expenses 2018: $5,186Net Income 2018: $251,9682018Revenue 2019: $3,495Expenses 2019: $11,563Net Income 2019: -$8,0682019Revenue 2020: $3,280Expenses 2020: $2,988Net Income 2020: $2922020Revenue 2021: $37,514Expenses 2021: $50,747Net Income 2021: -$13,2332021Revenue 2022: $83,353Expenses 2022: $152,138Net Income 2022: -$68,7852022Revenue 2023: $76,912Expenses 2023: $152,203Net Income 2023: -$75,2912023Revenue 2024: $360,487Expenses 2024: $177,980Net Income 2024: $182,5072024

Highlighted filing

2017

Revenue$28,837
Expenses$30,416
Net Income-$1,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$28,837
Mission and Program Overview

Mission

Religious, charitable, scientific and educational purposes to make distributions to organizations that qualify as exempt organizations

Religious, charitable, scientific, and educational purposes to make disbtributions to organizations that qualify as exempt organizations.

Program Services

DescriptionGrantsExpenses
MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS TAX EXEMPT.$29,884$29,884
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND CHRISTENSENPresident-$0--
BRIAN MCVEANVice Preside-$0--
KEVIN ACKERTreasurer/Se-$0--
Filing and Contact Details

Filer

Filer Name
Duluth Masonic Temple Building and
EIN
47-5588074
Address
230 W SUPERIOR STREET, DULUTH, MN 55802

Signing Officer

Name
Raymond Christensen
Title
President
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“29,884 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expenses 457 mn annual return 75 total 532”

Form 990-ez, Part III

“Religious, charitable, scientific, and educational purposes to make disbtributions to organizations that qualify as exempt organizations.”

Raw XML Appendix125 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/PersonNm0KEVEN ACKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02187243223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 LONDON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028831
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025686
IRS990EZ/FundraisingGrossIncomeAmt06
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029884
IRS990EZ/GrossReceiptsAmt028837
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MCVEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN ACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS, CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES TO MAKE DISBTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS TAX EXEMPT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030416
IRS990EZ/TotalProgramServiceExpensesAmt029884
IRS990EZ/TotalRevenueAmt028837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056096
IRS990ScheduleA/TotalSupportAmt056096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt029,884 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 457 MN ANNUAL RETURN 75 TOTAL 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELIGIOUS, CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES TO MAKE DISBTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH MASONIC TEMPLE BUILDING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0475588074
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 W SUPERIOR STREET
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031A2F0BA89DF23E0A072414C008B1005B4D7D234
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02017-11-09T06:34:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,686
Liabilities
-
Net assets
$25,686
Revenue
$28,837
Expenses
$30,416
Net income
-$1,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.38$1.63$0.36$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.36$1.24$0.08$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.26$0.01$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03