Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2016 • EIN 87-0151607

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
650 East So 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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$33,923

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-3.6%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,352,332

Down $50,027 (-3.6%) from 2015

Net Assets

Down

$1,348,608

Down $50,046 (-3.6%) from 2015

Liabilities

Up

$3,724

Up $19 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$193,989

Up $68,269 (+54%) from 2015

Expenses

Down

$267,962

Down $778 (-0.3%) from 2015

Net Income

Up

-$73,973

Up $69,047 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,352,332
Liabilities$3,724
Net Assets$1,348,608
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$193,989
Expenses$267,962
Net Income-$73,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$435,560
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,623$783,138▼ $26,485
Investments in Publicly Traded Securities$542,786$531,169▼ $11,617
Savings and Temporary Cash Investments$25,028$8,680▼ $16,348
Cash and Non-Interest-Bearing Accounts$3,679$8,274▲ $4,595
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-$0-
Accounts Receivable$-193$-365▼ $172
Total Assets$1,402,359$1,352,332▼ $50,027
Other Assets Total$21,436$21,436→ $0
Liabilities
Other Liabilities$3,705$3,724▲ $19
Total Liabilities$3,705$3,724▲ $19
Net Assets / Fund Balance
Unrestricted Net Assets$830,946$808,865▼ $22,081
Permanently Rstr Net Assets$567,708$539,743▼ $27,965
Total Net Assets Fund Balance$1,398,654$1,348,608▼ $50,046
Total Liabilities and Net Assets / Fund Balance$1,402,359$1,352,332▼ $50,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,972$1,190,096$1,678,068
Land$295,166-$295,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$567,708-▲ $63,035$91,000$539,743
2015$711,079-▼ $47,371$96,000$567,708
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry FaircloughSecretaryPT$33,923$33,923

Board Members and Trustees

NameTitle
Allen RecordPresident
Jason WoodlandVice President
Ben YoungDirector
Bill BroylesDirector
Clay HamblenDirector
James WilsonDirector
John BatesDirector
John RussellDirector
Michael St LaurentDirector
Peter BallantineDirector
Robert ShupeDirector
Scott AdairDirector
Stephen PetersonDirector
William BrothersonDirector
Drew SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485
Program Service Revenue
$153,348
Investment Income
$39,347
Other Revenue
$809
All Other Contributions
$485
Change in Net Assets
$-73,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,421
Other Expenses$124,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,286--$95,286
Occupancy$72,970--$72,970
Current Officers, Directors, Trustees, and Key Employees$33,923--$33,923
Depreciation Depletion$26,485--$26,485
Insurance$14,436--$14,436
Payroll Taxes$12,187--$12,187
Office Expenses$5,402--$5,402
Fees for Services Accounting$2,500--$2,500
Other Employee Benefits$2,025--$2,025
Fees for Services Other$2,000--$2,000
Other Expenses$748--$748
Total Functional Expenses$267,962$0$0$267,962
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$3,724
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 the 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 business address.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Larry Fairclough
Title
Secretary
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Simpson & Company
Address
1111 Brickyard Road Suite 112, Salt Lake City, UT 84106
Preparer
Bart T Weed
Phone
8014845206
Supplemental Narrative

Financial Statement Notes

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

“Masonic member donated art. The art is displayed to educate and inspire members and to contribute to the operation of the Masonic Temple.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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IRS990/MembersOrStockholdersInd0true
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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 to hold meetings and teach moral and philosophical truths embodied in the tenets and principles of Freemasonry.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02025
IRS990/OtherExpensesGrp/Desc0Licenses & Permits
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095286
IRS990/OtherSalariesAndWagesGrp/TotalAmt095286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012187
IRS990/PayrollTaxesGrp/TotalAmt012187
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14739
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IRS990/PYOtherExpensesAmt0124912
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0728410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0698834
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0687684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0728410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016291
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/LandGrp/BookValueAmt0295166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Masonic member donated art. The art is displayed to educate and inspire members and to contribute to the operation of the Masonic Temple.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,352,332
Liabilities
$3,724
Net assets
$1,348,608
Revenue
$193,989
Expenses
$267,962
Net income
-$73,973
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