Civic Intelligence

Duluth Masonic Temple Building and Museum Foundation

990 • Fiscal year 2019 • EIN 47-5588074

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 30, 2019

Organization ProfileN/A
4 West 2nd StreetDuluth, MN 55802

(218) 724-3223

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-231%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$269,586

Down $8,068 (-2.9%) from 2018

Net Assets

Down

$269,586

Down $8,068 (-2.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$3,495

Down $253,659 (-99%) from 2018

Expenses

Up

$11,563

Up $6,377 (+123%) from 2018

Net Income

Down

-$8,068

Down $260,036 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$269,586
Liabilities$0
Net Assets$269,586
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$3,495
Expenses$11,563
Net Income-$8,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,495
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$27,654$19,586▼ $8,068
Total Assets$277,654$269,586▼ $8,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$277,654$269,586▼ $8,068
Total Net Assets Fund Balance$277,654$269,586▼ $8,068
Total Liabilities and Net Assets / Fund Balance$277,654$269,586▼ $8,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Darrell O KylePresident
Eric NeetenbeekMember at La
Raymond ChristiansonMember at La
Ted BujoldTreasurer/se
Brian McveanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,495
Change in Net Assets
$-8,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,207
Grants and Similar Amounts Paid$4,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$5,285-$5,285
Grants to Domestic Orgs$4,356--$4,356
Fees for Services Accounting-$400-$400
Office Expenses-$235-$235
Other Expenses$1,262$25-$25
Total Functional Expenses$5,618$5,945$0$11,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Masonic Temple Building and
EIN
47-5588074
Address
4 WEST 2ND STREET, DULUTH, MN 55802

Signing Officer

Name
Darrell O Kyle
Title
President
Signed
2019-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell O Kyle
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Raw XML Appendix272 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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ReturnHeader/TaxPeriodEndDt02019-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,586
Liabilities
$0
Net assets
$269,586
Revenue
$3,495
Expenses
$11,563
Net income
-$8,068
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