Civic Intelligence

Salem Masonic Temple Association

990EZ • Fiscal year 2010 • EIN 93-0273090

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 21, 2011

Organization Profile
PO Box 612297304
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets54th percentile

Assets

$255,398

No earlier filing loaded for comparison.

Net Assets

$254,885

No earlier filing loaded for comparison.

Liabilities

$513

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

$16,898

No earlier filing loaded for comparison.

Expenses

$10,953

No earlier filing loaded for comparison.

Net Income

$5,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $255,398Liabilities 2010: $513Net Assets 2010: $254,8852010

Highlighted filing

2010

Assets$255,398
Liabilities$513
Net Assets$254,885
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2010: $16,898Expenses 2010: $10,953Net Income 2010: $5,9452010

Highlighted filing

2010

Revenue$16,898
Expenses$10,953
Net Income$5,945
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 21, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
93-0273090
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0130815
IRS990EZ/CashSavingsAndInvestments/EOY0139063
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05945
IRS990EZ/FeesAndOthPymtToIndContractors0790
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome038762
IRS990EZ/GrossReceipts038958
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0196
IRS990EZ/LandAndBuildings/BOY0118325
IRS990EZ/LandAndBuildings/EOY0116335
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0248940
IRS990EZ/NetAssetsOrFundBalancesBOY0248940
IRS990EZ/NetAssetsOrFundBalances/EOY0254885
IRS990EZ/NetAssetsOrFundBalancesEOY0254885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 6122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 6122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 6122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 6122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Salem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Salem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Salem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Salem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Hardwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dan Zeit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Chappell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ken Neal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Holding company for exempt organization
IRS990EZ/PrintingPublicationsPostage0185
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Hold title and maintain property. Excess revenues exceeding expenses are transferred to exempt organizations.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02671
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022060
IRS990EZ/SpecialEventsNetIncomeLoss016702
IRS990EZ/SumOfTotalLiabilities/BOY0200
IRS990EZ/SumOfTotalLiabilities/EOY0513
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 6122
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salem
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097304
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ken Neal
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033903455
IRS990EZ/TotalAssets/BOY0249140
IRS990EZ/TotalAssets/EOY0255398
IRS990EZ/TotalExpenses010953
IRS990EZ/TotalRevenue016898
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.salem-masonic.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022060
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038762
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038762
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038762
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038762
IRS990ScheduleG/EventsInformation/NameOfEvent10Rent Lodge
IRS990ScheduleG/EventsInformation/NetIncomeSummary016702
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022060
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022060
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $313
IRS990ScheduleO/GeneralExplanation/Explanation1Security Deposit - Beginning $200 Security Deposit - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $94
IRS990ScheduleO/GeneralExplanation/Explanation3License & Fees $140
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $7073
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930273090
ReturnHeader/Filer/Name/BusinessNameLine10Salem Masonic Temple Association
ReturnHeader/Filer/NameControl0SALE
ReturnHeader/Filer/Phone05037631882
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6122
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097304
ReturnHeader/Officer/DateSigned02011-02-21
ReturnHeader/Officer/Name0Ken Neal
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Melhorn & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10537 High St SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097301
ReturnHeader/Preparer/Name0Sandra R Melhorn
ReturnHeader/Preparer/Phone05033911814
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-21T09:40:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,398
Liabilities
$513
Net assets
$254,885
Revenue
$16,898
Expenses
$10,953
Net income
$5,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.55$0.17$0.11$0.06