Civic Intelligence

Prince Hall Masonic Temple Association District No 1

990 • Fiscal year 2017 • EIN 58-2004364

Nov 01, 2016 to Oct 31, 2017 • Filed on Jul 31, 2018

Organization Profile
1614 Basin StreetNew Orleans, LA 70116

(504) 523-7797

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.26x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$190,521

Down $24,720 (-11%) from 2016

Net Assets

Down

$159,661

Down $9,778 (-5.8%) from 2016

Liabilities

Down

$30,860

Down $14,942 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Down

$120,369

Down $11,161 (-8.5%) from 2016

Expenses

Down

$116,983

Down $4,051 (-3.3%) from 2016

Net Income

Down

$3,386

Down $7,110 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $395,864Liabilities 2011: $106,077Net Assets 2011: $289,7872011Assets 2012: $198,225Liabilities 2012: $95,080Net Assets 2012: $103,1452012Assets 2013: $201,366Liabilities 2013: $83,578Net Assets 2013: $117,7882013Assets 2014: $203,897Liabilities 2014: $71,547Net Assets 2014: $132,3502014Assets 2015: $217,907Liabilities 2015: $58,964Net Assets 2015: $158,9432015Assets 2016: $215,241Liabilities 2016: $45,802Net Assets 2016: $169,4392016Assets 2017: $190,521Liabilities 2017: $30,860Net Assets 2017: $159,6612017Assets 2019: $168,244Liabilities 2019: $12,436Net Assets 2019: $155,8082019

Highlighted filing

2017

Assets$190,521
Liabilities$30,860
Net Assets$159,661
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $110,5312011Revenue 2012: $122,550Expenses 2012: $106,538Net Income 2012: $16,0122012Expenses 2013: $122,4032013Revenue 2014: $137,530Expenses 2014: $130,138Net Income 2014: $7,3922014Revenue 2015: $146,446Expenses 2015: $126,059Net Income 2015: $20,3872015Revenue 2016: $131,530Expenses 2016: $121,034Net Income 2016: $10,4962016Revenue 2017: $120,369Expenses 2017: $116,983Net Income 2017: $3,3862017Revenue 2019: $129,569Expenses 2019: $137,340Net Income 2019: -$7,7712019

Highlighted filing

2017

Revenue$120,369
Expenses$116,983
Net Income$3,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$120,369
Mission and Program Overview

Mission

Collects dues for the purpose of managing and maintaining building and building services for lodges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,658$182,285▼ $5,373
Cash and Non-Interest-Bearing Accounts$24,329$7,236▼ $17,093
Savings and Temporary Cash Investments$3,254$1,000▼ $2,254
Total Assets$215,241$190,521▼ $24,720
Liabilities
Unsecured Notes Loans Payable$45,802$30,860▼ $14,942
Total Liabilities$45,802$30,860▼ $14,942
Net Assets / Fund Balance
Unrestricted Net Assets$169,439$159,661▼ $9,778
Total Net Assets Fund Balance$169,439$159,661▼ $9,778
Total Liabilities and Net Assets / Fund Balance$215,241$190,521▼ $24,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,509$3,746$3,085
Buildings-$217,140-
Land$54,285--
Leasehold Improvements$125,491$27,227-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Keith SwanierPresident
William JelksVice President
David JeffersonFinancial Secretary
Ms BlazielRecording Secretary
Henry Smith JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,937
All Other Contributions
$3,002
Change in Net Assets
$3,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,983
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
Other Expenses$30,007$520-$30,527
Insurance-$15,963-$15,963
Office Expenses-$8,376-$8,376
Depreciation Depletion$5,373--$5,373
All Other Expenses-$3,133-$3,133
Interest-$1,898-$1,898
Fees for Services Accounting-$700-$700
Total Functional Expenses$44,025$72,958$0$116,983
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
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 governing body review Part VI line 11

“All officers, directors, or trustees, or employees listed in part vii in section a can be contacted at the organizations address”

Governing documents etc available to public Part VI line 19

“Return prepared by an independant accounting firm”

Filing and Contact Details

Filer

Filer Name
Prince Hall Masonic Temple Association
EIN
58-2004364
Address
1614 BASIN STREET, NEW ORLEANS, LA 70116

Signing Officer

Name
David Jefferson
Title
Financial Secre
Phone
5045237797
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1923
Legal Domicile
La
Voting Board Members
150
Independent Board Members
150
Employees
0

Preparer

Firm
Hanford Harrison LLC
Address
3100 Ridgelake Dr STE 302, Metairie, LA 70002
Preparer
Marshall R Harrison
Phone
5043682501
Raw XML Appendix295 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTm017:47:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721512174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanford Harrison LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 Ridgelake Dr STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05043682501
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall R Harrison
ReturnHeader/ReturnTs02018-08-07T17:46:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,521
Liabilities
$30,860
Net assets
$159,661
Revenue
$120,369
Expenses
$116,983
Net income
$3,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$1.30$1.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$1.20$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.46$1.69$1.32$1.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.59$1.59$1.46$1.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.72$1.32$1.38$1.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.84$1.18$1.22
2012Summary only. Only limited summary data is available for this year.$1.98$0.95$1.03$1.23$1.07$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.06$2.90$1.11