Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2014 • EIN 87-0151607

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
650 E South TempleSalt Lake City, UT 84102

(801) 363-2550

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$18,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-4.2%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,577,718

Down $69,338 (-4.2%) from 2013

Net Assets

Down

$1,574,014

Down $44,365 (-2.7%) from 2013

Liabilities

Down

$3,704

Down $24,973 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin14th percentile

Revenue

Down

$225,349

Down $152,875 (-40%) from 2013

Expenses

Up

$275,468

Up $14,236 (+5.4%) from 2013

Net Income

Down

-$50,119

Down $167,111 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,431,796Liabilities 2011: $4,722Net Assets 2011: $1,427,0742011Assets 2012: $1,480,077Liabilities 2012: $4,153Net Assets 2012: $1,475,9242012Assets 2013: $1,647,056Liabilities 2013: $28,677Net Assets 2013: $1,618,3792013Assets 2014: $1,577,718Liabilities 2014: $3,704Net Assets 2014: $1,574,0142014Assets 2015: $1,402,359Liabilities 2015: $3,705Net Assets 2015: $1,398,6542015Assets 2016: $1,352,332Liabilities 2016: $3,724Net Assets 2016: $1,348,6082016Assets 2017: $1,308,675Liabilities 2017: $5,574Net Assets 2017: $1,303,1012017Assets 2018: $1,132,556Liabilities 2018: $3,792Net Assets 2018: $1,128,7642018Assets 2019: $1,125,230Liabilities 2019: $3,975Net Assets 2019: $1,121,2552019Assets 2020: $1,070,465Liabilities 2020: $2,420Net Assets 2020: $1,068,0452020Assets 2021: $1,141,085Liabilities 2021: $3,209Net Assets 2021: $1,137,8762021Assets 2022: $1,005,541Liabilities 2022: $4,788Net Assets 2022: $1,000,7532022Assets 2023: $929,802Liabilities 2023: $4,985Net Assets 2023: $924,8172023Assets 2024: $892,939Liabilities 2024: $4,542Net Assets 2024: $888,3972024

Highlighted filing

2014

Assets$1,577,718
Liabilities$3,704
Net Assets$1,574,014
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $231,728Expenses 2011: $243,246Net Income 2011: -$11,5182011Revenue 2012: $276,092Expenses 2012: $260,286Net Income 2012: $15,8062012Revenue 2013: $378,224Expenses 2013: $261,232Net Income 2013: $116,9922013Revenue 2014: $225,349Expenses 2014: $275,468Net Income 2014: -$50,1192014Revenue 2015: $125,720Expenses 2015: $268,740Net Income 2015: -$143,0202015Revenue 2016: $193,989Expenses 2016: $267,962Net Income 2016: -$73,9732016Revenue 2017: $224,738Expenses 2017: $281,779Net Income 2017: -$57,0412017Revenue 2018: $198,795Expenses 2018: $311,995Net Income 2018: -$113,2002018Revenue 2019: $220,220Expenses 2019: $286,856Net Income 2019: -$66,6362019Revenue 2020: $187,110Expenses 2020: $252,341Net Income 2020: -$65,2312020Revenue 2021: $284,977Expenses 2021: $276,658Net Income 2021: $8,3192021Revenue 2022: $351,462Expenses 2022: $494,312Net Income 2022: -$142,8502022Revenue 2023: $475,733Expenses 2023: $551,669Net Income 2023: -$75,9362023Revenue 2024: $457,618Expenses 2024: $569,974Net Income 2024: -$112,3562024

Highlighted filing

2014

Revenue$225,349
Expenses$275,468
Net Income-$50,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$391,498
Mission and Program Overview

Mission

The Masonic Temple Association of Salt Lake City is the home to several Masonic Lodges and related fraternal organizations. It provides a gathering location to hold meetings and teach moral and philosophical truths embodied in the tenets and principles of Freemasonry.

The masonic temple association of salt lake city is the home to several masonic lodges and related fraternal organizations. It provides a gathering location in which to hold meetings and teach the moral and philosophical truths embodied in the tenets of and prnciples of free masonry. It also provides a location where masonic education is available to all those who wish to learn about masonic principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,945$836,108▲ $46,163
Investments in Publicly Traded Securities$662,118$705,347▲ $43,229
Cash and Non-Interest-Bearing Accounts$123,636$8,346▼ $115,290
Savings and Temporary Cash Investments$49,921$6,481▼ $43,440
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,647,056$1,577,718▼ $69,338
Other Assets Total$21,436$21,436→ $0
Liabilities
Unsecured Notes Loans Payable$25,000--
Other Liabilities$3,677$3,704▲ $27
Total Liabilities$28,677$3,704▼ $24,973
Net Assets / Fund Balance
Unrestricted Net Assets$919,546$862,935▼ $56,611
Permanently Rstr Net Assets$698,833$711,079▲ $12,246
Total Net Assets Fund Balance$1,618,379$1,574,014▼ $44,365
Total Liabilities and Net Assets / Fund Balance$1,647,056$1,577,718▼ $69,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,942$1,137,126$1,678,068
Land$295,166-$295,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$698,834-▲ $57,946$45,701$711,079
2013$728,410-▲ $99,718$129,294$698,834
2012$687,684-▲ $57,017$16,291$728,410
2011$791,019-▼ $31,429$71,906$687,684
2010$679,600$24,000▲ $118,067$30,648$791,019
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry FaircloughSecretaryPT$18,500$18,500

Board Members and Trustees

NameTitle
Allen RecordPresident
Ridgely H GilmourVice President
Clay HamblenDirector
James WilsonDirector
Jason WoodlandDirector
John BatesDirector
John D RussellDirector
Kevin HillDirector
Lon TibbittsDirector
Michael St LaurentDirector
Robert N ShupeDirector
Stephen PetersonDirector
William ButterfieldDirector
William ZierleDirector
Drew SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,801
Program Service Revenue
$158,475
Investment Income
$51,342
Other Revenue
$1,731
All Other Contributions
$1,888
Change in Net Assets
$-50,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,755
Other Expenses$131,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$111,252
Occupancy---$79,484
Depreciation Depletion---$26,485
Current Officers, Directors, Trustees, and Key Employees---$18,500
Insurance---$14,019
Payroll Taxes---$12,003
Office Expenses---$4,730
Fees for Services Accounting---$4,371
Other Employee Benefits---$2,000
Travel---$100
Other Expenses---$26
Total Functional Expenses$0$0$0$275,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,349
Miscellaneous Payables$355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are masonic entities that share the facility.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers review the 990 prior to filing this return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board requires that a conflict of interest statement be signed annually, and reviews annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews compensation with local market rates and sets compensation at or below market rates.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews compensation with local market rates and sets compensation at or below market rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are open to public inspection during regular business hours at the above listed address.”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
87-0151607
Phone
8013632550
Address
650 E SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Larry Fairclough
Title
Secretary
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Record
Formed
1927
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
4

Preparer

Firm
Smith Powell & Company LLC Cpas
Address
68 SO MAIN 3RD FLOOR, SALT LAKE CITY, UT 84101
Preparer
Roger K Powell
Phone
8013592056
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Masonic member donated art. It is displayed to educate and inspire members about thebeauty of art and to contribute to the operation of the masonic temple.”

Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MASONIC TEMPLE ASSOCIATION OF SALT LAKE CITY IS THE HOME TO SEVERAL MASONIC LODGES AND RELATED FRATERNAL ORGANIZATIONS. IT PROVIDES A GATHERING LOCATION IN WHICH TO HOLD MEETINGS AND TEACH THE MORAL AND PHILOSOPHICAL TRUTHS EMBODIED IN THE TENETS OF AND PRNCIPLES OF FREE MASONRY. IT ALSO PROVIDES A LOCATION WHERE MASONIC EDUCATION IS AVAILABLE TO ALL THOSE WHO WISH TO LEARN ABOUT MASONIC PRINCIPLES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01888
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LARRY FAIRCLOUGH
IRS990/BooksInCareOfDetail/PhoneNum08013632550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 E SOUTH TEMPLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841021141
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123636
IRS990/CashNonInterestBearingGrp/EOYAmt08346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051342
IRS990/CYOtherExpensesAmt0131713
IRS990/CYOtherRevenueAmt01731
IRS990/CYProgramServiceRevenueAmt0158475
IRS990/CYRevenuesLessExpensesAmt0-50119
IRS990/CYSalariesCompEmpBnftPaidAmt0143755
IRS990/CYTotalExpensesAmt0275468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225349
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt026485
IRS990/Desc0DURING 2014 NUMEROUS MEETINGS WERE HELD FOR VARIOUS MASONIC ENTITIES WHICH BENEFITED HUNDREDS OF MEMBERS OF THOSE ORGANIZATIONS AS WELL AS OTHER INDIVIDUALS WHO ATTENDED COMMUNITY AND OTHER PUBLIC AND PRIVATE EVENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0275468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04371
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1524.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RIDGELY H GILMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY HAMBLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM ZIERLE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN RECORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN D RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9LON TIBBITTS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ST LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT N SHUPE
IRS990/Form990PartVIISectionAGrp/PersonNm14DREW SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY FAIRCLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1518500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-853
IRS990/GainOrLossGrp/SecuritiesAmt023237
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188533
IRS990/GrossReceiptsAmt0391498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt014019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028958
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0662118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0705347
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01137126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836108
IRS990/LandBldgEquipCostOrOtherBssAmt01973234
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0853
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165296
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MASONIC TEMPLE ASSOCIATION OF SALT LAKE CITY IS THE HOME TO SEVERAL MASONIC LODGES AND RELATED FRATERNAL ORGANIZATIONS. IT PROVIDES A GATHERING LOCATION IN WHICH TO HOLD MEETINGS AND TEACH THE MORAL AND PHILOSOPHICAL TRUTHS EMBODIED IN THE TENETS OF AND PRNCIPLES OF FREE MASONRY. IT ALSO PROVIDES A LOCATION WHERE MASONIC EDUCATION IS AVAILABLE TO ALL THOSE WHO WISH TO LEARN ABOUT MASONIC PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01618379
IRS990/NetAssetsOrFundBalancesEOYAmt01574014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-853
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt079484
IRS990/OfficeExpensesGrp/TotalAmt04730
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021436
IRS990/OtherAssetsTotalGrp/EOYAmt021436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02000
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt02175
IRS990/OtherExpensesGrp/TotalAmt1323
IRS990/OtherExpensesGrp/TotalAmt226
IRS990/OtherLiabilitiesGrp/BOYAmt03677
IRS990/OtherLiabilitiesGrp/EOYAmt03704
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01731
IRS990/OtherRevenueTotalAmt01731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt012003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0698833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0711079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALLEN RECORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt055594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125324
IRS990/PYOtherRevenueAmt03180
IRS990/PYProgramServiceRevenueAmt0161974
IRS990/PYRevenuesLessExpensesAmt0116992
IRS990/PYSalariesCompEmpBnftPaidAmt0135908
IRS990/PYTotalExpensesAmt0261232
IRS990/PYTotalRevenueAmt0378224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011913
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt021436
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01137126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678068
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0698834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0711079
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057946
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0728410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0698834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0129294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0687684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0728410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0791019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0687684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt071906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0679600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0791019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,577,718
Liabilities
$3,704
Net assets
$1,574,014
Revenue
$225,349
Expenses
$275,468
Net income
-$50,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.46$0.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.48$0.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.35$0.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.28$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.22$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.20$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.19$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.13$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.38$0.26$0.12
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.23$0.24$0.01