Civic Intelligence

Masque of Temple Terrace Inc

EIN 59-2844640 • 501(c)3 • Temple Terrace, FL

Revoked990-N Coverage

Profile

Revocation date: May 15, 2020

PO Box 291212Temple Terrace, FL 33687
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,263

Down $4,952 (-18%) from 2011

Liabilities

Down

$0

Down $1,220 (-100%) from 2011

Net Assets

Down

$22,263

Down $3,732 (-14%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$42,733

Down $4,759 (-10%) from 2011

Expenses

Up

$46,465

Up $5,376 (+13%) from 2011

Net Income

Down

-$3,732

Down $10,135 (-158%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2011: $27,215Liabilities 2011: $1,220Net Assets 2011: $25,9952011Assets 2012: $22,263Liabilities 2012: $0Net Assets 2012: $22,2632012

Highlighted filing

2012

Assets$22,263
Liabilities$0
Net Assets$22,263
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,492Expenses 2011: $41,089Net Income 2011: $6,4032011Revenue 2012: $42,733Expenses 2012: $46,465Net Income 2012: -$3,7322012

Highlighted filing

2012

Revenue$42,733
Expenses$46,465
Net Income-$3,732
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,263
Liabilities
$0
Net assets
$22,263
Revenue
$42,733
Expenses
$46,465
Net income
-$3,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$42.7$46.5$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$1.22$26.0$47.5$41.1$6.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-2844640
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012431
IRS990EZ/CashSavingsAndInvestments/EOY09402
IRS990EZ/ContributionsGiftsGrantsEtc04275
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3732
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042733
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0660
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025995
IRS990EZ/NetAssetsOrFundBalancesBOY025995
IRS990EZ/NetAssetsOrFundBalances/EOY022263
IRS990EZ/NetAssetsOrFundBalancesEOY022263
IRS990EZ/OccupancyRentUtilitiesAndMaint0338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH KEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE STRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES STRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014784
IRS990EZ/OtherAssetsTotal/EOY012861
IRS990EZ/OtherExpensesTotal045235
IRS990EZ/OtherRevenueTotal0400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0292
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED LOCAL THEATRE PRODUCTIONS UTILIZING COUNTLESS VOLUNTEERS AND EXPOSTING MANY TO THE BENEFITS OF LOCAL PERFORMING ARTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046465
IRS990EZ/ProgramServiceRevenue037398
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01220
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 29212
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tampa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033687
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES STRANGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03175191626
IRS990EZ/TotalAssets/BOY027215
IRS990EZ/TotalAssets/EOY022263
IRS990EZ/TotalExpenses046465
IRS990EZ/TotalProgramServiceExpenses046465
IRS990EZ/TotalRevenue042733
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWMASQUETHEATRENET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010313
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014718
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023892
IRS990ScheduleA/GrossInvestmentIncome509/Total042120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049962
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0194274
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010962
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year09585
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total020547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014718
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023892
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042120
IRS990ScheduleA/InvestmentIncomePercentage00.13620
IRS990ScheduleA/PriorYearSupportPercentage00.81770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.18230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86380
IRS990ScheduleA/PublicSupportTotal5090267146
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042733
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047492
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048688
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067958
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060275
IRS990ScheduleA/Total509/Total0267146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084167
IRS990ScheduleA/TotalSupportTotal/Total0309266
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT EQUIPMENT RENTAL 400
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 2,861 PRODUCTION COSTS 28,652 ADVERTISING 760 BANK CHARGES 2,468 DUES AND SUBSCRIPTIONS 424 INSURANCE 1,451 TAXES AND LICENSES 70 SCHOLARSHIP 500 STORAGE 8,049
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR NET FIXED ASSETS 14,784 12,450 OTHER RECEIVABLES 0 411
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR OTHER CURRENT LIABILITIES 1,220 0
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE--TO PROVIDE CULTURAL ENHANCEMENT FOR THE COMMUNITY THROUGH THE PERFORMING ARTS AND THEATRE PRODUCTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592844640
ReturnHeader/Filer/Name/BusinessNameLine10MASQUE OF TEMPLE TERRACE INC
ReturnHeader/Filer/NameControl0MASQ
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 291212
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033687
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0RUTH KEGEL
ReturnHeader/Officer/Phone03175191626
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/EIN0262814864
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEEMA JAIN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013234 TELECOM DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033637
ReturnHeader/Preparer/Name0SEEMA JAIN
ReturnHeader/Preparer/Phone08133950089
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T14:08:44-04:00

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