Civic Intelligence

Masonic Temple Association

EIN 81-0163300 • 501(c)2 • Butte, MT

Profile

Title Holding Corporation

314 W ParkButte, MT 59701

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2016

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 2015

Asset Growth

76th percentile

1.3%

Faster asset growth than 76% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

0.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$441,684

Up $5,470 (+1.3%) from 2015

Liabilities

Flat

$500

Flat from 2015

Net Assets

Up

$441,184

Up $5,470 (+1.3%) from 2015

Operations
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$32,563

Up $55 (+0.2%) from 2015

Expenses

Down

$27,093

Down $8,084 (-23%) from 2015

Net Income

Up

$5,470

Up $8,139 (+305%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $430,625Net Assets 2011: $430,6252011Assets 2012: $437,978Liabilities 2012: $02012Assets 2013: $438,948Liabilities 2013: $0Net Assets 2013: $438,9482013Assets 2014: $438,383Liabilities 2014: $0Net Assets 2014: $438,3832014Assets 2015: $436,214Liabilities 2015: $500Net Assets 2015: $435,7142015Assets 2016: $441,684Liabilities 2016: $500Net Assets 2016: $441,1842016

Highlighted filing

2016

Assets$441,684
Liabilities$500
Net Assets$441,184
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$40K$20K$0-$20KRevenue 2011: $38,895Expenses 2011: $30,174Net Income 2011: $8,7212011Revenue 2012: $34,594Expenses 2012: $27,241Net Income 2012: $7,3532012Revenue 2013: $38,224Expenses 2013: $37,254Net Income 2013: $9702013Revenue 2014: $37,550Expenses 2014: $38,115Net Income 2014: -$5652014Revenue 2015: $32,508Expenses 2015: $35,177Net Income 2015: -$2,6692015Revenue 2016: $32,563Expenses 2016: $27,093Net Income 2016: $5,4702016

Highlighted filing

2016

Revenue$32,563
Expenses$27,093
Net Income$5,470
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,684
Liabilities
$500
Net assets
$441,184
Revenue
$32,563
Expenses
$27,093
Net income
$5,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.33$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.36$0.33$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.38$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.38$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$4.38$0.00$0.35$0.27$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.31$0.39$0.30$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$32,563
Mission and Program Overview

Mission

Title Holding Corporation

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-Treasurer-$0--
-Trustee-$0--
-Trustee-$0--
-Secretary-$0--
-Vice-President-$0--
TERRI DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
81-0163300
Phone
4067822963
Address
314 W PARK, BUTTE, MT 59701

Signing Officer

Name
Katherine Epperson
Title
Treasurer
Phone
4067822963
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Mark Rule & Company
Address
270 E PARK ST STE 1, BUTTE, MT 59701-1830
Preparer
Philip G Aguirre Jr
Phone
4067233266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations 25.”

Form 990EZ, Part I, Line 16

“Foreign Taxes 59.”

Form 990EZ, Part I, Line 16

“Insurance 5880.”

Form 990EZ, Part I, Line 16

“Operating Supplies 1017.”

Form 990EZ, Part I, Line 16

“Postage 12.”

Form 990EZ, Part I, Line 16

“Depreciation 4767.”

Form 990EZ, Part II, Line 26

“Rental depoit 500. 500.”

Raw XML Appendix137 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/PersonNm0RICHARD PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum04064982011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 W PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0318716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0328953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0237
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0441684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011838
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117498
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112731
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0435714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0441184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0435714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0441184
IRS990EZ/OccupancyRentUtltsAndMaintAmt015096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0KATHERINE M EPPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1RICHARD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2WILLIAM HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3JOHN STOPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4BARBARA HARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5ROBERT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011760
IRS990EZ/PrimaryExemptPurposeTxt0Title Holding Corporation
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027093
IRS990EZ/TotalRevenueAmt032563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Foreign Taxes 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Supplies 1017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 4767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental depoit 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE EPPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067822963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0810163300
ReturnHeader/Filer/PhoneNum04067822963
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 W PARK
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D5A34A4036050436CD85AA939791348748A17E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D5A34A4036050436CD85AA939791348748A17E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.62.91.17
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:27:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK RULE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 E PARK ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597011830
ReturnHeader/PreparerPersonGrp/PhoneNum04067233266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP G AGUIRRE JR
ReturnHeader/ReturnTs02017-10-16T15:29:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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