Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2020 • EIN 87-0151607

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.01x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-35%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$38,615

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-4.9%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-15%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,070,465

Down $54,765 (-4.9%) from 2019

Net Assets

Down

$1,068,045

Down $53,210 (-4.7%) from 2019

Liabilities

Down

$2,420

Down $1,555 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$187,110

Down $33,110 (-15%) from 2019

Expenses

Down

$252,341

Down $34,515 (-12%) from 2019

Net Income

Up

-$65,231

Up $1,405 (+2.1%) from 2019

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

2020

Assets$1,070,465
Liabilities$2,420
Net Assets$1,068,045
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$187,110
Expenses$252,341
Net Income-$65,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$233,488
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$703,683$677,198▼ $26,485
Investments in Publicly Traded Securities$397,216$362,734▼ $34,482
Cash and Non-Interest-Bearing Accounts$2,883$9,086▲ $6,203
Savings and Temporary Cash Investments$11$11→ $0
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$1,125,230$1,070,465▼ $54,765
Other Assets Total$21,437$21,436▼ $1
Liabilities
Other Liabilities$3,975$2,420▼ $1,555
Total Liabilities$3,975$2,420▼ $1,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,756$705,311▼ $40,445
Net Assets With Donor Restrictions$375,499$362,734▼ $12,765
Total Net Assets Fund Balance$1,121,255$1,068,045▼ $53,210
Total Liabilities and Net Assets / Fund Balance$1,125,230$1,070,465▼ $54,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,032$1,296,036$1,678,068
Land$295,166-$295,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$397,261-▲ $20,473$55,000$362,734
2019$375,499-▲ $81,717$60,000$397,216
2018$523,407-▼ $52,908$95,000$375,499
2017$539,743-▲ $66,664$83,000$523,407
2016$567,708-▲ $63,035$91,000$539,743
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry FaircloughSecretaryPT$38,615$38,615

Board Members and Trustees

NameTitle
Jason WoodlandPresident
Lon TibbittsVice President
Al HokinsDirector
Clay HamblenDirector
Craig AdamsDirector
Danny DrewDirector
Jason AllredDirector
John BatesDirector
John LimbDirector
Lynn LarsenDirector
Monte AndersonDirector
Shaun DavisDirector
William BrothersonDirector
Ben YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940
Program Service Revenue
$148,512
Investment Income
$8,497
Other Revenue
$29,161
All Other Contributions
$940
Change in Net Assets
$-65,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,099
Other Expenses$119,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,783--$80,783
Occupancy$59,199--$59,199
Current Officers, Directors, Trustees, and Key Employees$38,615--$38,615
Depreciation Depletion$26,485--$26,485
Insurance$21,397--$21,397
Payroll Taxes$10,701--$10,701
Office Expenses$4,758--$4,758
Other Employee Benefits$3,000--$3,000
Fees for Services Accounting$2,575--$2,575
Fees for Services Legal$870--$870
Other Expenses$10--$10
Total Functional Expenses$252,341$0$0$252,341
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
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$2,420
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 35% controlled entity
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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Simpson and Company
Address
5353 S 960 E STE 102, MURRAY, UT 84117
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041228
IRS990/GrossReceiptsAmt0233488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021397
IRS990/InsuranceGrp/TotalAmt021397
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013647
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0397216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0362734
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677198
IRS990/LandBldgEquipCostOrOtherBssAmt01973234
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046378
IRS990/LoanOutstandingInd0false
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 to hold meetings and teach moral and philosophical truths embodied in the tenets and principles of Freemasonry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01121255
IRS990/NetAssetsOrFundBalancesEOYAmt01068045
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0745756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0705311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059199
IRS990/OccupancyGrp/TotalAmt059199
IRS990/OfficeExpensesGrp/ProgramServicesAmt04758
IRS990/OfficeExpensesGrp/TotalAmt04758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021437
IRS990/OtherAssetsTotalGrp/EOYAmt021436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Licenses & Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt03948
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt03948
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherLiabilitiesGrp/BOYAmt03975
IRS990/OtherLiabilitiesGrp/EOYAmt02420
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128980
IRS990/OtherRevenueTotalAmt029161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080783
IRS990/OtherSalariesAndWagesGrp/TotalAmt080783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010701
IRS990/PayrollTaxesGrp/TotalAmt010701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01810
IRS990/PYInvestmentIncomeAmt022895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135820
IRS990/PYOtherRevenueAmt02530
IRS990/PYProgramServiceRevenueAmt0192985
IRS990/PYRevenuesLessExpensesAmt0-66636
IRS990/PYSalariesCompEmpBnftPaidAmt0151036
IRS990/PYTotalExpensesAmt0286856
IRS990/PYTotalRevenueAmt0220220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678068
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0397261
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0362734
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020473
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0375499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0397216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0523407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0375499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0539743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0523407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt083000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0567708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0539743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt091000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0295166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RelatedOrgListSchRInd0false
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.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677198
IRS990ScheduleD/TotalLiabilityAmt02420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are Masonic entities that share the facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers review the 990 prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board requires that a conflict of interest statement be signed annually and reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews compensation with local market rates and sets compensation at or below market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews compensation with local market rates and sets compensation at or below market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are open to public inspection during regular business hours at the business address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,465
Liabilities
$2,420
Net assets
$1,068,045
Revenue
$187,110
Expenses
$252,341
Net income
-$65,231
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