Civic Intelligence

Masonic Temple Association Inc

990EZ • Fiscal year 2020 • EIN 75-0418307

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 2202Big Spring, TX 79721

(432) 935-0582

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

17th percentile

-53%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,074

Down $25,909 (-53%) from 2019

Net Assets

Down

$23,074

Down $25,909 (-53%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$48,588

Down $69,995 (-59%) from 2019

Expenses

Down

$74,497

Down $1,112 (-1.5%) from 2019

Net Income

Down

-$25,909

Down $68,883 (-160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2015: $14,919Net Assets 2015: $14,9192015Assets 2016: $3,906Net Assets 2016: $3,9062016Assets 2017: $11,218Net Assets 2017: $11,2182017Assets 2018: $7,363Net Assets 2018: $7,3632018Assets 2019: $48,983Net Assets 2019: $48,9832019Assets 2020: $23,074Net Assets 2020: $23,0742020Assets 2021: $15,790Net Assets 2021: $15,7902021Assets 2022: $20,948Net Assets 2022: $20,9482022Assets 2023: $30,721Net Assets 2023: $30,7212023Assets 2024: $4,434Net Assets 2024: $4,4342024

Highlighted filing

2020

Assets$23,074
Liabilities-
Net Assets$23,074
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $54,927Expenses 2015: $43,624Net Income 2015: $11,3032015Revenue 2016: $72,049Expenses 2016: $83,062Net Income 2016: -$11,0132016Revenue 2017: $56,693Expenses 2017: $49,381Net Income 2017: $7,3122017Revenue 2018: $43,676Expenses 2018: $47,531Net Income 2018: -$3,8552018Revenue 2019: $118,583Expenses 2019: $75,609Net Income 2019: $42,9742019Revenue 2020: $48,588Expenses 2020: $74,497Net Income 2020: -$25,9092020Revenue 2021: $56,835Expenses 2021: $64,119Net Income 2021: -$7,2842021Revenue 2022: $61,605Expenses 2022: $61,394Net Income 2022: $2112022Revenue 2023: $69,996Expenses 2023: $60,223Net Income 2023: $9,7732023Revenue 2024: $66,345Expenses 2024: $92,632Net Income 2024: -$26,2872024

Highlighted filing

2020

Revenue$48,588
Expenses$74,497
Net Income-$25,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$48,588
Mission and Program Overview

Mission

Maintaining a lodge for the masons

Program Services

DescriptionGrantsExpenses
MAINTAINING A LODGE FOR THE MASONS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE TELCHIKDirector-$0--
CODY HUGHESVice President-$0--
ALLEN MORRISDirector-$0--
BRAD MIKESKAPresident-$0--
JERRY BARKERDirector-$0--
RAY BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Temple Association Inc
EIN
75-0418307
Phone
4329350582
Address
PO BOX 2202, BIG SPRING, TX 79721

Signing Officer

Name
Cody Hughes
Title
Vice President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Green Fillingim & Nieto Pllc
Address
1001 SCURRY ST, BIG SPRING, TX 79720
Preparer
Glenn Fillingim CPA
Phone
4322640008
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD MIKESKA
IRS990EZ/BooksInCareOfDetail/PhoneNum04325170383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0797212202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25909
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023074
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048588
IRS990EZ/InvestmentIncomeAmt048588
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023074
IRS990EZ/OccupancyRentUtltsAndMaintAmt074497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE TELCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD MIKESKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING A LODGE FOR THE MASONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING A LODGE FOR THE MASONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074497
IRS990EZ/TotalRevenueAmt048588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0750418307
ReturnHeader/Filer/PhoneNum04329350582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2202
ReturnHeader/Filer/USAddress/CityNm0BIG SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823818389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN FILLINGIM & NIETO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 SCURRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079720
ReturnHeader/PreparerPersonGrp/PhoneNum04322640008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Fillingim CPA
ReturnHeader/ReturnTs02021-11-15T14:19:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,074
Liabilities
-
Net assets
$23,074
Revenue
$48,588
Expenses
$74,497
Net income
-$25,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.66$0.93$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.70$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.62$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.57$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.49$0.74$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.19$0.76$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.44$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.57$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.72$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.55$0.44$0.11