Civic Intelligence

Salina Masonic Temple Foundation

990EZ • Fiscal year 2013 • EIN 20-5509620

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization ProfileN/A
336 S Santa Fe67401

(785) 823-5441

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$52,982

Flat from 2013

Net Assets

$52,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$52,641

Flat from 2013

Expenses

Flat

$52,381

Flat from 2013

Net Income

Flat

$260

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2012: $52,722Net Assets 2012: $52,7222012Assets 2013: $52,982Net Assets 2013: $52,9822013Assets 2013: $52,982Liabilities 2013: $02013Assets 2014: $15,980Liabilities 2014: $0Net Assets 2014: $15,9802014

Highlighted filing

2013

Assets$52,982
Liabilities-
Net Assets$52,982
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $106,656Expenses 2012: $65,025Net Income 2012: $41,6312012Revenue 2013: $52,641Expenses 2013: $52,381Net Income 2013: $2602013Revenue 2013: $52,641Expenses 2013: $52,381Net Income 2013: $2602013Revenue 2014: $3,540Expenses 2014: $40,542Net Income 2014: -$37,0022014

Highlighted filing

2013

Revenue$52,641
Expenses$52,381
Net Income$260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$52,641
Mission and Program Overview

Mission

The restoration of the temple

The Foundation's mission is to solicit, collect and raise money for the purpose of owning, managing and dealing with the National Historic Location Registered through the U.S. Department of Interior at 336 S. Santa Fe, Salina, KS 67401.

Program Services

DescriptionGrantsExpenses
The organization initiated a capital campaign for renovating the historic location during 2012 and 2013.$43-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD F HAMILTONPresident-$0--
MICHAEL V ROGERSTreasurer-$0--
ALEXANDER D LESLIEDirector-$0--
JOHN A REYNOLDSSecretary-$0--
GENE L HEDDINGDirector-$0--
MARK W SLUBOWSKIDirector-$0--
J STEVEN MOLSTADDirector-$0--
PAT WALLERIUSDirector-$0--
Filing and Contact Details

Filer

EIN
20-5509620
Phone
7858235441

Signing Officer

Name
Michael V Rogers
Title
Treasurer
Signed
2014-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
Leslie Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Other Administrative & Office $11890”

Other Expenses.2

“P.O. Box Rent $86”

Other Expenses.3

“KS Annual Report $40”

Raw XML Appendix154 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD F HAMILTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK W SLUBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J STEVEN MOLSTAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation's mission is to solicit, collect and raise money for the purpose of owning, managing and dealing with the National Historic Location Registered through the U.S. Department of Interior at 336 S. Santa Fe, Salina, KS 67401.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Administrative & Office $11890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P.O. Box Rent $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KS Annual Report $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL V ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0205509620
ReturnHeader/Filer/PhoneNum07858235441
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
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ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE CORBETT CPA
ReturnHeader/ReturnTs02014-04-09T15:43:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,982
Liabilities
-
Net assets
$52,982
Revenue
$52,641
Expenses
$52,381
Net income
$260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04$0.41$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.53$0.52$0.00
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.07$0.65$0.42