Civic Intelligence

Salina Masonic Temple Foundation

990EZ • Fiscal year 2014 • EIN 20-5509620

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

Organization ProfileN/A
336 South Santa FeSalina, KS 67401

(785) 565-2780

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1045%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,980

Down $37,002 (-70%) from 2013

Net Assets

$15,980

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$3,540

Down $49,101 (-93%) from 2013

Expenses

Down

$40,542

Down $11,839 (-23%) from 2013

Net Income

Down

-$37,002

Down $37,262 (-14332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $52,982Liabilities 2013: $02013Assets 2014: $15,980Liabilities 2014: $0Net Assets 2014: $15,9802014

Highlighted filing

2014

Assets$15,980
Liabilities$0
Net Assets$15,980
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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 2014: $3,540Expenses 2014: $40,542Net Income 2014: -$37,0022014

Highlighted filing

2014

Revenue$3,540
Expenses$40,542
Net Income-$37,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,540
Mission and Program Overview

Mission

The restoration of the temple

Program Services

DescriptionGrantsExpenses
WE ARE BEGINNING TO CLOSE THERE WERE NO ACHIEVEMENTS OTHER THAN TRANSFERING MONEY TO ANOTHER 501 C 3$40,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL V ROGERSTresurer-$0--
DONALD F HAMILTONPresident-$0--
JOHN REYNOLDSSecretasry-$0--
Filing and Contact Details

Filer

Filer Name
Salina Masonic Temple Foundation
EIN
20-5509620
Address
336 SOUTH SANTA FE, Salina, KS 67401

Signing Officer

Name
Michael V Rogers
Title
Tresurer
Phone
4525652780
Signed
2015-10-11
Discuss with paid preparer
No

Preparer

Firm
Michael V Rogers CPA LLC
Address
2020 Arthur Drive, Manhattan, KS 66502
Preparer
Michael V Rogers
Phone
7855652780
Raw XML Appendix123 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt040000
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL V ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07855652780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02028 ARTHUR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manhattan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015980
IRS990EZ/GrossReceiptsAmt03540
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL V ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD F HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETASRY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE RESTORATION OF THE TEMPLE
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE BEGINNING TO CLOSE THERE WERE NO ACHIEVEMENTS OTHER THAN TRANSFERING MONEY TO ANOTHER 501 C 3
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040542
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt0195206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195206
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL V ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04525652780
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINA MASONIC TEMPLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0205509620
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 SOUTH SANTA FE
ReturnHeader/Filer/USAddress/CityNm0Salina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael V Rogers CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Arthur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855652780
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael V Rogers
ReturnHeader/ReturnTs02015-10-11T14:58:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,980
Liabilities
$0
Net assets
$15,980
Revenue
$3,540
Expenses
$40,542
Net income
-$37,002
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
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