Civic Intelligence

Masonic Temple Association

990EZ • Fiscal year 2015 • EIN 81-0163300

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

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

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-8.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

-0.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$436,214

Down $2,169 (-0.5%) from 2014

Net Assets

Down

$435,714

Down $2,669 (-0.6%) from 2014

Liabilities

Up

$500

Up $500 from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Down

$32,508

Down $5,042 (-13%) from 2014

Expenses

Down

$35,177

Down $2,938 (-7.7%) from 2014

Net Income

Down

-$2,669

Down $2,104 (-372%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$436,214
Liabilities$500
Net Assets$435,714
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$32,508
Expenses$35,177
Net Income-$2,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$56,459
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--
-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
2016-09-29
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 7.”

Form 990EZ, Part I, Line 16

“Depreciation 5049.”

Form 990EZ, Part I, Line 16

“Donations 50.”

Form 990EZ, Part I, Line 16

“Foreign Taxes 44.”

Form 990EZ, Part I, Line 16

“Gas expense 360.”

Form 990EZ, Part I, Line 16

“Insurance 5733.”

Form 990EZ, Part I, Line 16

“Operating Supplies 937.”

Form 990EZ, Part I, Line 16

“Property Taxes 1297.”

Form 990EZ, Part I, Line 16

“Refund”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part II, Line 26

“Rental depoit 500.”

Raw XML Appendix138 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/BOYAmt0318656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt023951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2669
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0438383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0436214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-8345
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056459
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011916
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119727
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117498
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0438383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0435714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0438383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0435714
IRS990EZ/OccupancyRentUtltsAndMaintAmt021640
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/OtherExpensesTotalAmt013470
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PrimaryExemptPurposeTxt0Title Holding Corporation
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt015606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035177
IRS990EZ/TotalRevenueAmt032508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 5049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foreign Taxes 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gas expense 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 5733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operating Supplies 937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Taxes 1297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rental depoit 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/SignatureDt02016-09-29
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/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP G AGUIRRE JR
ReturnHeader/ReturnTs02016-10-17T09:43:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,214
Liabilities
$500
Net assets
$435,714
Revenue
$32,508
Expenses
$35,177
Net income
-$2,669
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