Civic Intelligence

Masonic Memorial Temple Inc

990 • Fiscal year 2014 • EIN 88-0115151

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

Organization ProfileN/A
2200 West MesquiteLas Vegas, NV 89106

(702) 382-6055

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

68%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$12,676

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

1.7%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,699,223

Up $80,173 (+1.7%) from 2013

Net Assets

Up

$4,697,628

Up $80,358 (+1.7%) from 2013

Liabilities

Down

$1,595

Down $185 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$85,722

Up $35,739 (+72%) from 2013

Expenses

Up

$27,144

Up $2,982 (+12%) from 2013

Net Income

Up

$58,578

Up $32,757 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,563,529Liabilities 2011: $2,107Net Assets 2011: $4,561,4222011Assets 2012: $4,594,131Liabilities 2012: $2,682Net Assets 2012: $4,591,4492012Assets 2013: $4,619,050Liabilities 2013: $1,780Net Assets 2013: $4,617,2702013Assets 2014: $4,699,223Liabilities 2014: $1,595Net Assets 2014: $4,697,6282014Assets 2015: $4,785,147Liabilities 2015: $0Net Assets 2015: $4,785,1472015Assets 2016: $4,824,153Liabilities 2016: $0Net Assets 2016: $4,824,1532016Assets 2018: $4,909,138Liabilities 2018: $4,250Net Assets 2018: $4,904,8882018Assets 2019: $4,915,012Liabilities 2019: $3,760Net Assets 2019: $4,911,2522019Assets 2020: $4,706,592Liabilities 2020: $3,760Net Assets 2020: $4,702,8322020Assets 2021: $4,701,682Liabilities 2021: $3,760Net Assets 2021: $4,697,9222021Assets 2022: $4,801,801Liabilities 2022: $3,760Net Assets 2022: $4,798,0412022Assets 2023: $4,834,426Liabilities 2023: $0Net Assets 2023: $4,834,4262023Assets 2024: $4,942,015Liabilities 2024: $0Net Assets 2024: $4,942,0152024

Highlighted filing

2014

Assets$4,699,223
Liabilities$1,595
Net Assets$4,697,628
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: -$22,383Expenses 2011: $19,700Net Income 2011: -$42,0832011Expenses 2012: $24,0672012Revenue 2013: $49,983Expenses 2013: $24,162Net Income 2013: $25,8212013Revenue 2014: $85,722Expenses 2014: $27,144Net Income 2014: $58,5782014Revenue 2015: $127,073Expenses 2015: $39,554Net Income 2015: $87,5192015Revenue 2016: $184,674Expenses 2016: $74,800Net Income 2016: $109,8742016Revenue 2018: $230,518Expenses 2018: $95,789Net Income 2018: $134,7292018Revenue 2019: $96,438Expenses 2019: $90,074Net Income 2019: $6,3642019Revenue 2020: $60,119Expenses 2020: $66,436Net Income 2020: -$6,3172020Revenue 2021: $89,266Expenses 2021: $92,824Net Income 2021: -$3,5582021Revenue 2022: $205,858Expenses 2022: $105,739Net Income 2022: $100,1192022Revenue 2023: $139,104Expenses 2023: $102,719Net Income 2023: $36,3852023Revenue 2024: $212,251Expenses 2024: $104,662Net Income 2024: $107,5892024

Highlighted filing

2014

Revenue$85,722
Expenses$27,144
Net Income$58,578
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
$276,045
Mission and Program Overview

Mission

Provide facilities for the use of the various masonic organizations in southern nevada

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,597,270$4,677,628▲ $80,358
Investments Other Securities$3,288,773$3,467,258▲ $178,485
Land, Buildings, and Equipment, Net$732,934$732,934→ $0
Cash and Non-Interest-Bearing Accounts$597,343$499,031▼ $98,312
Cap Stk Tr Prin Current Funds$20,000$20,000→ $0
Total Assets$4,619,050$4,699,223▲ $80,173
Liabilities
Other Liabilities$1,780$1,595▼ $185
Total Liabilities$1,780$1,595▼ $185
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,617,270$4,697,628▲ $80,358
Total Liabilities and Net Assets / Fund Balance$4,619,050$4,699,223▲ $80,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,325$52,459-
Other Land Buildings$44,023$266,952-
Land$522,066--
Equipment$2,520$17,331-
Other Securities$3,467,258--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana NewmanTreasurerPT$12,676$12,676

Board Members and Trustees

NameTitle
C Terry RobertsonPresidentdirector
Robert T TaylorAlternate Director
David BalshazyDirector
David MendezDirector
Gilbert KypriznovDirector
James McallisterDirector
Jeffrey BurnsDirector
Robert NortonDirector
Thomas WelshDirector
James T Greely IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,508
Program Service Revenue
$0
Investment Income
$177,337
Other Revenue
$-134,123
Change in Net Assets
$58,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,817
Salaries, Compensation, and Employee Benefits$13,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$12,676
Depreciation Depletion---$7,882
Office Expenses---$2,059
Insurance---$1,673
Fees for Services Legal---$1,578
Payroll Taxes---$651
Other Expenses$225--$225
Total Functional Expenses$0$0$0$27,144
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry RobertsonThe President of the Masonic MemoriDesert Real Estate Property ManagementNo$1,480
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residence$1,595
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each of the four (4) members elect two (2) members to the board of directors who serve for one year and may be reelected. The board of directors is the governing body of the organization.”

Member election for additional members Part VI line 7A

“The organization has four (4) members. The daylight lodge, nellis lodge, oasis lodge and the scottish rite.”

Committee meeting documentation Part VI line 8B

“The governing body does not delegate its authority to any committees.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to the governing body for review and comment before filing.”

Form 990 availability to public Part VI line 18

“The organization will make its form 1024 available upon request.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request. It has no conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Masonic Memorial Temple Inc
EIN
88-0115151
Address
2200 WEST MESQUITE, Las Vegas, NV 89106

Signing Officer

Name
Terry Robertson
Title
President
Phone
7023826055
Signed
2015-05-11
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
Larry L Bertsch CPA & Associates
Address
265 E Warm Springs Rd Ste 104, Las Vegas, NV 89119
Preparer
Catherine Kruse
Phone
7024717223
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRY ROBERTSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE PRESIDENT OF THE MASONIC MEMORI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DESERT REAL ESTATE PROPERTY MANAGEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OF THE FOUR (4) MEMBERS ELECT TWO (2) MEMBERS TO THE BOARD OF DIRECTORS WHO SERVE FOR ONE YEAR AND MAY BE REELECTED. THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FOUR (4) MEMBERS. THE DAYLIGHT LODGE, NELLIS LODGE, OASIS LODGE AND THE SCOTTISH RITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES NOT DELEGATE ITS AUTHORITY TO ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS FORM 1024 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT HAS NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TYRE ENTERPRISES & DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0880432575
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07854
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT OF PROPERTY OWNED BY THE ORGANIZATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt021450
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04312 WEST CHARLESTON BOULEVARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Las Vegas
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd089126
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04619050
IRS990/TotalAssetsEOYAmt04699223
IRS990/TotalAssetsGrp/BOYAmt04619050
IRS990/TotalAssetsGrp/EOYAmt04699223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042508
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01780
IRS990/TotalLiabilitiesEOYAmt01595
IRS990/TotalLiabilitiesGrp/BOYAmt01780
IRS990/TotalLiabilitiesGrp/EOYAmt01595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04617270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04697628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt012676
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04619050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04699223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023826055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC MEMORIAL TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0880115151
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 WEST MESQUITE
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061671181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry L Bertsch CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 E Warm Springs Rd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07024717223
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Kruse
ReturnHeader/ReturnTs02015-12-03T10:04:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,699,223
Liabilities
$1,595
Net assets
$4,697,628
Revenue
$85,722
Expenses
$27,144
Net income
$58,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.21$0.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.14$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.21$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.70$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.91$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.90$0.23$0.10$0.13
2016Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$0.18$0.07$0.11
2015Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$0.13$0.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.09$0.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$0.02
2011Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.02$0.02$0.04