Civic Intelligence

Masonic Temple Association

990EZ • Fiscal year 2014 • EIN 81-0163300

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
314 W ParkButte, MT 59701

(406) 782-2963

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

-0.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-1.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$438,383

Down $565 (-0.1%) from 2013

Net Assets

Down

$438,383

Down $565 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$37,550

Down $674 (-1.8%) from 2013

Expenses

Up

$38,115

Up $861 (+2.3%) from 2013

Net Income

Down

-$565

Down $1,535 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2014

Assets$438,383
Liabilities$0
Net Assets$438,383
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$37,550
Expenses$38,115
Net Income-$565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$50,945
Mission and Program Overview

Mission

Title Holding Corporation

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-Trustee-$0--
-Trustee-$0--
-Trustee-$0--
-Secretary/Treasurer-$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
President
Phone
4067822963
Signed
2015-05-11
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 8

“Miscellaneous income 459. Non dividend distributions 518.”

Form 990EZ, Part I, Line 16

“Depreciation 4718. Donations 1. Foreign taxes 142. Insurance 5243. Operating supplies 673. Property taxes 1181. Refund 500. Travel 360.”

Raw XML Appendix119 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/PersonNm0PHILIP G AGUIRRE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04065607455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 E PARK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0438948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0438383
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05883
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050945
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09640
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118188
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119727
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0438948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0438383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0438948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0438383
IRS990EZ/OccupancyRentUtltsAndMaintAmt025289
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/BusinessNameLine1Txt1MARK D ZORA
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/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012818
IRS990EZ/OtherRevenueTotalAmt0977
IRS990EZ/PrimaryExemptPurposeTxt0Title Holding Corporation
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt019278
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038115
IRS990EZ/TotalRevenueAmt037550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 459. NON DIVIDEND DISTRIBUTIONS 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 4718. DONATIONS 1. FOREIGN TAXES 142. INSURANCE 5243. OPERATING SUPPLIES 673. PROPERTY TAXES 1181. REFUND 500. TRAVEL 360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE EPPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067822963
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
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/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/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP G AGUIRRE JR
ReturnHeader/ReturnTs02015-05-15T09:03:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,383
Liabilities
$0
Net assets
$438,383
Revenue
$37,550
Expenses
$38,115
Net income
-$565
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