Civic Intelligence

Temple Lodge 128 Holding Corp

EIN 52-2347754 • 501(c)2 • Denton, MD

Profile

To buy, sell and hold real property for the use and benefit templelodge 128 and for benefit of the public good with all proceeds tosec 501(c)(3)organizations

114 Market Street 305Denton, MD 21629

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

-0.0%

Higher net margin than 48% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

0.1%

Faster asset growth than 72% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-1.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$356,132

Up $376 (+0.1%) from 2023

Liabilities

Up

$6,427

Up $385 (+6.4%) from 2023

Net Assets

Down

$349,705

Down $9 (-0.0%) from 2023

Revenue

Down

$88,822

Down $1,080 (-1.2%) from 2023

Expenses

Down

$88,831

Down $25,795 (-23%) from 2023

Net Income

Up

-$9

Up $24,715 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $423,892Liabilities 2011: $51,8002011Assets 2012: $405,035Liabilities 2012: $51,0172012Assets 2013: $396,968Liabilities 2013: $47,7452013Assets 2014: $382,665Liabilities 2014: $44,2402014Assets 2015: $359,035Liabilities 2015: $8,5332015Assets 2016: $356,533Liabilities 2016: $5,1672016Assets 2017: $340,394Liabilities 2017: $2,2422017Assets 2018: $327,368Liabilities 2018: $2,4942018Assets 2019: $321,491Liabilities 2019: $2,9692019Assets 2020: $353,551Liabilities 2020: $4,044Net Assets 2020: $349,5072020Assets 2021: $371,341Liabilities 2021: $4,044Net Assets 2021: $367,2972021Assets 2022: $378,482Liabilities 2022: $4,044Net Assets 2022: $374,4382022Assets 2023: $355,756Liabilities 2023: $6,042Net Assets 2023: $349,7142023Assets 2024: $356,132Liabilities 2024: $6,427Net Assets 2024: $349,7052024

Highlighted filing

2024

Assets$356,132
Liabilities$6,427
Net Assets$349,705

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,513Expenses 2011: $84,903Net Income 2011: -$23,3902011Revenue 2012: $84,629Expenses 2012: $102,703Net Income 2012: -$18,0742012Revenue 2013: $64,049Expenses 2013: $79,190Net Income 2013: -$15,1412013Revenue 2014: $69,857Expenses 2014: $80,655Net Income 2014: -$10,7982014Revenue 2015: $94,678Expenses 2015: $105,476Net Income 2015: -$10,7982015Revenue 2016: $70,424Expenses 2016: $69,560Net Income 2016: $8642016Revenue 2017: $64,119Expenses 2017: $77,333Net Income 2017: -$13,2142017Revenue 2018: $73,259Expenses 2018: $86,537Net Income 2018: -$13,2782018Revenue 2019: $72,514Expenses 2019: $78,866Net Income 2019: -$6,3522019Revenue 2020: $111,132Expenses 2020: $80,147Net Income 2020: $30,9852020Revenue 2021: $90,222Expenses 2021: $72,432Net Income 2021: $17,7902021Revenue 2022: $89,312Expenses 2022: $82,171Net Income 2022: $7,1412022Revenue 2023: $89,902Expenses 2023: $114,626Net Income 2023: -$24,7242023Revenue 2024: $88,822Expenses 2024: $88,831Net Income 2024: -$92024

Highlighted filing

2024

Revenue$88,822
Expenses$88,831
Net Income-$9

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.06$3.50$0.89$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.06$3.50$0.90$1.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.04$3.74$0.89$0.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.04$3.67$0.90$0.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$1.11$0.80$0.31
2019Summary only. Only limited summary data is available for this year.$3.21$0.03$0.73$0.79$0.06
2018Summary only. Only limited summary data is available for this year.$3.27$0.02$0.73$0.87$0.13
2017Summary only. Only limited summary data is available for this year.$3.40$0.02$0.64$0.77$0.13
2016Summary only. Only limited summary data is available for this year.$3.57$0.05$0.70$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$3.59$0.09$0.95$1.05$0.11
2014Summary only. Only limited summary data is available for this year.$3.83$0.44$0.70$0.81$0.11
2013Summary only. Only limited summary data is available for this year.$3.97$0.48$0.64$0.79$0.15
2012Summary only. Only limited summary data is available for this year.$4.05$0.51$0.85$1.03$0.18
2011Summary only. Only limited summary data is available for this year.$4.24$0.52$0.62$0.85$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$88,822
Mission and Program Overview

Mission

To buy, sell and hold real property for the use and benefit templelodge 128 and for benefit of the public good with all proceeds tosec 501(c)(3)organizations

Program Services

DescriptionGrantsExpenses
TO BUY, SELL AND HOLD REAL PROPERTY FOR THE USE AND BENEFIT OF TEMPLE LODGE 128 AND FOR BENEFIT OF THE PUBLIC GOOD WITH ALL PROCEEDS TO SEC 501(C)(3) ORGANIZATIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH R SMITHDirector-$0--
JEFF WRIGHTTreasurer-$0--
MIKE SHIPLEYPresident-$0--
LARRY WRIGHTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Temple Lodge 128 Holding Corp
EIN
52-2347754
Phone
4104795244
Address
114 MARKET STREET 305, DENTON, MD 21629

Signing Officer

Name
Mike Shipley
Title
President
Phone
4104795244
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Bsc Group LLC
Address
114 BAY STREET BUILDING B, EASTON, MD 21601
Preparer
Carville B Leaf
Phone
4108226950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: building - market st. Denton, md. Amount: 88,822.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: property taxes. Amount: 7,186. Description: trash removal. Amount: 3,748. Description: repairs & maintenance. Amount: 17,145. Description: telephone. Amount: 476. Description: insurance. Amount: 9,162. Description: professional fees. Amount: 6,118. Description: supplies. Amount: 2,289. Description: utilities. Amount: 19,245. Description: janitorial. Amount: 5,502. Description: office expense. Amount: 293. Description: depreciation. Amount: 17,667. Total to form 990-ez, line 16: 88,831.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 6,409. End of year amount: 4,557.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: security deposits. Beg. Of year amount: 6,042. End of year amount: 6,427.

Raw XML Appendix119 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY CLOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum04104795244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 MARKET STREET SUITE 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072018
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrossReceiptsAmt088822
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt088822
IRS990EZ/LandAndBuildingsGrp/BOYAmt0295372
IRS990EZ/LandAndBuildingsGrp/EOYAmt0279557
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04557
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IRS990EZ/OtherExpensesTotalAmt088831
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUY, SELL AND HOLD REAL PROPERTY FOR THE USE AND BENEFIT TEMPLELODGE 128 AND FOR BENEFIT OF THE PUBLIC GOOD WITH ALL PROCEEDS TOSEC 501(C)(3)ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUY, SELL AND HOLD REAL PROPERTY FOR THE USE AND BENEFIT OF TEMPLE LODGE 128 AND FOR BENEFIT OF THE PUBLIC GOOD WITH ALL PROCEEDS TO SEC 501(C)(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt088831
IRS990EZ/TotalRevenueAmt088822
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: BUILDING - MARKET ST. DENTON, MD. AMOUNT: 88,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROPERTY TAXES. AMOUNT: 7,186. DESCRIPTION: TRASH REMOVAL. AMOUNT: 3,748. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 17,145. DESCRIPTION: TELEPHONE. AMOUNT: 476. DESCRIPTION: INSURANCE. AMOUNT: 9,162. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 6,118. DESCRIPTION: SUPPLIES. AMOUNT: 2,289. DESCRIPTION: UTILITIES. AMOUNT: 19,245. DESCRIPTION: JANITORIAL. AMOUNT: 5,502. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 293. DESCRIPTION: DEPRECIATION. AMOUNT: 17,667. TOTAL TO FORM 990-EZ, LINE 16: 88,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,409. END OF YEAR AMOUNT: 4,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 6,042. END OF YEAR AMOUNT: 6,427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE LODGE 128 HOLDING CORP
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BAY STREET BUILDING B
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARVILLE B LEAF
ReturnHeader/ReturnTs02025-05-07T09:52:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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