Civic Intelligence

Masonic Memorial Temple Inc

990 • Fiscal year 2018 • EIN 88-0115151

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

24th percentile

0.00x

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

58%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$8,528

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

0.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,909,138

Up $84,985 (+1.8%) from 2016

Net Assets

Up

$4,904,888

Up $80,735 (+1.7%) from 2016

Liabilities

Up

$4,250

Up $4,250 from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Up

$230,518

Up $45,844 (+25%) from 2016

Expenses

Up

$95,789

Up $20,989 (+28%) from 2016

Net Income

Up

$134,729

Up $24,855 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$4,909,138
Liabilities$4,250
Net Assets$4,904,888
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$230,518
Expenses$95,789
Net Income$134,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$357,859
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$4,750,159$4,884,888▲ $134,729
Investments Other Securities$3,940,601$3,941,606▲ $1,005
Land, Buildings, and Equipment, Net$744,878$742,470▼ $2,408
Cash and Non-Interest-Bearing Accounts$84,275$225,062▲ $140,787
Cap Stk Tr Prin Current Funds$20,000$20,000→ $0
Total Assets$4,771,754$4,909,138▲ $137,384
Other Assets Total$2,000--
Liabilities
Accounts Payable and Accrued Expenses-$2,655-
Other Liabilities$1,595$1,595→ $0
Total Liabilities$1,595$4,250▲ $2,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,770,159$4,904,888▲ $134,729
Total Liabilities and Net Assets / Fund Balance$4,771,754$4,909,138▲ $137,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,325$52,459-
Other Land Buildings$44,023$266,952-
Land$522,066--
Equipment$2,520$17,331-
Leasehold Improvements$9,536--
Other Securities$3,941,606--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana NewmanTreasurerPT$8,528$8,528
Michael ReinhardtSecretary-$4,873$4,873
Jacob LewisTreasurer-$3,101$3,101

Board Members and Trustees

NameTitle
David BechtelPresidentdirector
Terry RobertsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$45,214
Program Service Revenue
$0
Investment Income
$281,103
Other Revenue
$-95,799
All Other Contributions
$22,331
Change in Net Assets
$134,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,049
Salaries, Compensation, and Employee Benefits$21,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,071--$40,071
Insurance---$28,711
Current Officers, Directors, Trustees, and Key Employees---$16,502
Payroll Taxes---$5,238
Office Expenses---$1,820
Depreciation Depletion---$314
All Other Expenses---$16
Total Functional Expenses$0$0$0$95,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residence$1,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
C Terry Robertson
Title
President
Phone
7023826055
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

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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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.
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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.
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04771754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04909138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0C TERRY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023826055
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0918C0A25FB77579815A5A4EE5C105CADA5DBB975
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0918C0A25FB77579815A5A4EE5C105CADA5DBB975
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08825022019319g3tu0ec
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.167.184.79
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:44:30
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Kruse
ReturnHeader/ReturnTs02019-11-15T20:42:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,909,138
Liabilities
$4,250
Net assets
$4,904,888
Revenue
$230,518
Expenses
$95,789
Net income
$134,729
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