Civic Intelligence

Masonic Temple of Winston Salem Inc

EIN 56-0632180 • 501(c)2 • Winston Salem, NC

Profile

The masonic temple of winston-salem, inc. Is a title holding corporation under i.r.c. Sec 501(c)(2) and as such holds title to masonic temple property for the exclusive use and benefit of masonic lodges and bodies exempt under i.r.c. Sec 501(c)(10). Expenses for building and grounds, maintenance and equipment replacement are paid by masonic temple of winston-salem, inc. And the several lodges and bodies are assessed their proportionate share of these expenses.

PO Box 25623Winston Salem, NC 27114-5623
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-161%

Higher net margin than 8% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,439,812

Down $871,578 (-12%) from 2016

Liabilities

Down

$3,276

Down $798,699 (-100%) from 2016

Net Assets

Down

$6,436,536

Down $72,879 (-1.1%) from 2016

Operations
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$101,117

Down $101,002 (-50%) from 2016

Expenses

Up

$264,176

Up $70,947 (+37%) from 2016

Net Income

Down

-$163,059

Down $171,949 (-1934%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $581,849Liabilities 2011: $655Net Assets 2011: $581,1942011Assets 2012: $577,710Liabilities 2012: $13,999Net Assets 2012: $563,7112012Assets 2013: $6,395,591Liabilities 2013: $0Net Assets 2013: $6,395,5912013Assets 2014: $6,572,286Liabilities 2014: $0Net Assets 2014: $6,572,2862014Assets 2015: $6,451,675Liabilities 2015: $0Net Assets 2015: $6,451,6752015Assets 2016: $7,311,390Liabilities 2016: $801,975Net Assets 2016: $6,509,4152016Assets 2017: $6,439,812Liabilities 2017: $3,276Net Assets 2017: $6,436,5362017

Highlighted filing

2017

Assets$6,439,812
Liabilities$3,276
Net Assets$6,436,536
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $67,849Expenses 2011: $63,850Net Income 2011: $3,9992011Revenue 2012: $50,192Expenses 2012: $67,675Net Income 2012: -$17,4832012Revenue 2013: $5,879,244Expenses 2013: $63,577Net Income 2013: $5,815,6672013Revenue 2014: $264,385Expenses 2014: $87,977Net Income 2014: $176,4082014Revenue 2015: $42,706Expenses 2015: $81,075Net Income 2015: -$38,3692015Revenue 2016: $202,119Expenses 2016: $193,229Net Income 2016: $8,8902016Revenue 2017: $101,117Expenses 2017: $264,176Net Income 2017: -$163,0592017

Highlighted filing

2017

Revenue$101,117
Expenses$264,176
Net Income-$163,059
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$6,439,812
Liabilities
$3,276
Net assets
$6,436,536
Revenue
$101,117
Expenses
$264,176
Net income
-$163,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.10$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.80$6.51$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.04$0.08$0.04
2014Summary only. Only limited summary data is available for this year.$6.57$0.00$6.57$0.26$0.09$0.18
2013Summary only. Only limited summary data is available for this year.$6.40$0.00$6.40$5.88$0.06$5.82
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.56$0.05$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.07$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$990,529
Mission and Program Overview

Mission

The masonic temple of winston-salem, inc. Is a title holding corporation under i.r.c. Sec 501(c)(2) and as such holds title to masonic temple property for the exclusive use and benefit of masonic lodges and bodies exempt under i.r.c. Sec 501(c)(10). Expenses for building and grounds, maintenance and equipment replacement are paid by masonic temple of winston-salem, inc. And the several lodges and bodies are assessed their proportionate share of these expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,532,222$5,387,792▼ $144,430
Investments in Publicly Traded Securities$1,594,279$950,082▼ $644,197
Savings and Temporary Cash Investments$136,244$53,047▼ $83,197
Cash and Non-Interest-Bearing Accounts$48,645$48,891▲ $246
Total Assets$7,311,390$6,439,812▼ $871,578
Liabilities
Other Liabilities$798,209--
Accounts Payable and Accrued Expenses$3,766$3,276▼ $490
Total Liabilities$801,975$3,276▼ $798,699
Net Assets / Fund Balance
Unrestricted Net Assets$6,509,415$6,436,536▼ $72,879
Total Net Assets Fund Balance$6,509,415$6,436,536▼ $72,879
Total Liabilities and Net Assets / Fund Balance$7,311,390$6,439,812▼ $871,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,266,778$146,718$4,413,496
Land$903,972-$903,972
Equipment$217,042$136,097$353,139
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
George G KalamarasPresident
Billy a BakerDirector
Bobby G PerdueDirector
Bryan LeeDirector
David GrubbsDirector
Frank CollinsDirector
George M BerothDirector
Kirby MatthewsDirector
S Ray AshbyDirector
Stanley PeeplesDirector
Vernice V Beroth JrDirector
Winfield BerothDirector
Joseph K TransouSecretary
Vance PascalTreasurer
Jamie KeltnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,082
Investment Income
$67,084
Other Revenue
$-19,049
Change in Net Assets
$-163,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$166,230
Occupancy---$16,658
Fees for Service Investment Mgmnt Fees---$12,866
Office Expenses---$9,841
Fees for Services Accounting---$6,850
Interest---$6,472
Insurance---$5,909
Other Expenses---$33
Total Functional Expenses$0$0$0$264,176
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The executive committee of the board of directors reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Masonic Temple of Winston-salem Inc
EIN
56-0632180
Phone
3367226441
Address
PO BOX 25623, WINSTON SALEM, NC 27114-5623

Signing Officer

Name
George G Kalamaras
Title
President
Phone
3367231217
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George G Kalamaras
Formed
1954
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Gray Callison & Company Pa
Address
3813 FORRESTGATE DRIVE, WINSTON SALEM, NC 27103
Preparer
Ernest V Logemann
Phone
3367603210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The masonic temple of winston-salem, inc. Is a title holding corporation under i.r.c. Sec 501(c)(2) and as such holds title to masonic temple property for the exclusive use and benefit of masonic lodges and bodies exempt under i.r.c. Sec 501(c)(10). Expenses for building and grounds, maintenance and equipment replacement are paid by masonic temple of winston-salem, inc. And the several lodges and bodies are assessed their proportionate share of these expenses.”

Form 990, Part XI, Line 9

“Prior period unrealized gains 18,253 rounding adjustment -3 total 18,250”

Raw XML Appendix355 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082150
IRS990/PYInvestmentIncomeAmt056983
IRS990/PYOtherExpensesAmt0193229
IRS990/PYProgramServiceRevenueAmt062986
IRS990/PYRevenuesLessExpensesAmt08890
IRS990/PYTotalExpensesAmt0193229
IRS990/PYTotalRevenueAmt0202119
IRS990/ReconcilationRevenueExpnssAmt0-163059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01980
IRS990/RentalIncomeOrLossGrp/RealAmt0-23395
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04266778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04413496
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353139
IRS990ScheduleD/LandGrp/BookValueAmt0903972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0903972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05387792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MASONIC TEMPLE OF WINSTON-SALEM, INC. IS A TITLE HOLDING CORPORATION UNDER I.R.C. SEC 501(C)(2) AND AS SUCH HOLDS TITLE TO MASONIC TEMPLE PROPERTY FOR THE EXCLUSIVE USE AND BENEFIT OF MASONIC LODGES AND BODIES EXEMPT UNDER I.R.C. SEC 501(C)(10). EXPENSES FOR BUILDING AND GROUNDS, MAINTENANCE AND EQUIPMENT REPLACEMENT ARE PAID BY MASONIC TEMPLE OF WINSTON-SALEM, INC. AND THE SEVERAL LODGES AND BODIES ARE ASSESSED THEIR PROPORTIONATE SHARE OF THESE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD UNREALIZED GAINS 18,253 ROUNDING ADJUSTMENT -3 TOTAL 18,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07311390
IRS990/TotalAssetsEOYAmt06439812
IRS990/TotalAssetsGrp/BOYAmt07311390
IRS990/TotalAssetsGrp/EOYAmt06439812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264176
IRS990/TotalGrossUBIAmt045669
IRS990/TotalLiabilitiesBOYAmt0801975
IRS990/TotalLiabilitiesEOYAmt03276
IRS990/TotalLiabilitiesGrp/BOYAmt0801975
IRS990/TotalLiabilitiesGrp/EOYAmt03276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06509415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06436536
IRS990/TotalProgramServiceRevenueAmt053082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07311390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06439812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06509415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06436536
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE G KALAMARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367231217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE OF WINSTON-SALEM INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0560632180
ReturnHeader/Filer/PhoneNum03367226441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25623
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0271145623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0762FEBF7F80807930C450BD33607645BE6B5B173
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078EEDF6B6A69F504DEA653A3B312C1DDC59B437B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.76.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:04:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561285792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY CALLISON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03813 FORRESTGATE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367603210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST V LOGEMANN
ReturnHeader/ReturnTs02018-11-07T10:04:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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