Civic Intelligence

Temple Commandery 4 Des Moines York Rite Bodies

990 • Fiscal year 2011 • EIN 42-0114816

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

519 Park St50309
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2011 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$568,094

Down $12,144 (-2.1%) from 2010

Net Assets

Down

$568,094

Down $12,144 (-2.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,079

Up $213 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $580,238Liabilities 2010: $0Net Assets 2010: $580,2382010Assets 2011: $568,094Liabilities 2011: $0Net Assets 2011: $568,0942011Assets 2012: $565,738Liabilities 2012: $0Net Assets 2012: $565,7382012Assets 2013: $600,418Liabilities 2013: $0Net Assets 2013: $600,4182013Assets 2014: $610,761Liabilities 2014: $0Net Assets 2014: $610,7612014Assets 2015: $621,916Liabilities 2015: $0Net Assets 2015: $621,9162015Assets 2016: $644,007Liabilities 2016: $0Net Assets 2016: $644,0072016Assets 2017: $671,542Liabilities 2017: $0Net Assets 2017: $671,5422017Assets 2018: $686,026Liabilities 2018: $0Net Assets 2018: $686,0262018Assets 2019: $692,625Liabilities 2019: $0Net Assets 2019: $692,6252019Assets 2020: $706,521Liabilities 2020: $0Net Assets 2020: $706,5212020Assets 2021: $747,999Liabilities 2021: $0Net Assets 2021: $747,9992021Assets 2022: $693,720Liabilities 2022: $0Net Assets 2022: $693,7202022Assets 2023: $731,132Liabilities 2023: $0Net Assets 2023: $731,1322023Assets 2024: $778,565Liabilities 2024: $0Net Assets 2024: $778,5652024

Highlighted filing

2011

Assets$568,094
Liabilities$0
Net Assets$568,094

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $33,8662010Expenses 2011: $34,0792011Expenses 2012: $34,2502012Revenue 2013: $67,748Expenses 2013: $33,068Net Income 2013: $34,6802013Revenue 2014: $37,600Expenses 2014: $27,257Net Income 2014: $10,3432014Revenue 2015: $46,746Expenses 2015: $35,591Net Income 2015: $11,1552015Revenue 2016: $40,799Expenses 2016: $18,708Net Income 2016: $22,0912016Revenue 2017: $61,540Expenses 2017: $34,005Net Income 2017: $27,5352017Revenue 2018: $51,836Expenses 2018: $37,352Net Income 2018: $14,4842018Revenue 2019: $43,716Expenses 2019: $37,117Net Income 2019: $6,5992019Revenue 2020: $45,489Expenses 2020: $31,593Net Income 2020: $13,8962020Revenue 2021: $64,626Expenses 2021: $23,148Net Income 2021: $41,4782021Revenue 2022: -$16,851Expenses 2022: $37,428Net Income 2022: -$54,2792022Revenue 2023: $85,044Expenses 2023: $47,632Net Income 2023: $37,4122023Revenue 2024: $78,156Expenses 2024: $30,723Net Income 2024: $47,4332024

Highlighted filing

2011

Revenue-
Expenses$34,079
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$40,094
Mission and Program Overview

Mission

A Fraternal organization promoting community involvement and charitable causes.

Filing and Contact Details

Filer

EIN
42-0114816
Raw XML Appendix351 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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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
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IRS990/AllOtherExpenses/Total01779
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IRS990/Form990PartVIISectionA/NamePerson0THOMAS M MEGEL
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM CLARK JR
IRS990/Form990PartVIISectionA/NamePerson2TERRY L HUDIK
IRS990/Form990PartVIISectionA/NamePerson3W CHARLES SMITHSON
IRS990/Form990PartVIISectionA/NamePerson4KURT HOFFMANN
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CAPITAL GENERAL
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2COMMANDER
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4GENERALISSIMO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0964
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02000
IRS990/GrossReceipts040094
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear019333
IRS990/InvestmentIncomePriorYear023466
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018369
IRS990/InvestmentIncome/TotalRevenueColumn018369
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY094976
IRS990/InvestmentsPubTradedSecurities/EOY085112
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities01036
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0A Fraternal organization promoting community involvement and charitable causes.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0580238
IRS990/NetAssetsOrFundBalancesEOY0568094
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0964
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0964
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total07200
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear033866
IRS990/OtherExpensesCurrentYear034079
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2RECEPTION
IRS990/OtherExpenses/Description3CHARITABLE CONTRIBUTIONS
IRS990/OtherExpenses/Description4GRAND LODGE DUES
IRS990/OtherExpenses/Total0874
IRS990/OtherExpenses/Total13400
IRS990/OtherExpenses/Total24195
IRS990/OtherExpenses/Total35200
IRS990/OtherExpenses/Total49305
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02004
IRS990/OtherRevenueMisc/Description0UNIFORM/EQUIP SALES
IRS990/OtherRevenueMisc/Description1GRAND COMMANDERY DINNER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome030
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11974
IRS990/OtherRevenueMisc/TotalRevenueColumn030
IRS990/OtherRevenueMisc/TotalRevenueColumn11974
IRS990/OtherRevenuePriorYear02987
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY017721
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear017666
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017721
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-17123
IRS990/ReconcilationRevenueExpenses04979
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
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IRS990/RevenuesLessExpensesCY04979
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0483096
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY SUBMITS ITS PLANS AND PROPOSALS TO THE MEMBERSHIP WHICH THEN HAVE THE OPPORTUNITY TO APPROVE OR MAKE RECOMMENDATIONS REGARDING CHANGES. EXPENSES AND DISTRIBUTIONS ARE APPROVED AT THE MONTHLY MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MEETS ON A MONTHLY BASIS. ALL MEMBERS ARE ENTITLED TO ATTEND THE MEETINGS AND VOTE ON MATTERS THAT COME BEFORE THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS ARE THOSE WHO HAVE PETITIONED AND ARE ACCEPTED AFTER COMPLETING THE INITIATION PROCESS. DUES ARE REQUIRED ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10519 PARK ST
IRS990/TheBooksAreInCareOf/AddressUS/City0DES MOINES
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050309
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM R CLARK JR
IRS990/TheBooksAreInCareOf/TelephoneNumber05152828150
IRS990/TotalAssets/BOY0580238
IRS990/TotalAssetsBOY0580238
IRS990/TotalAssets/EOY0568094
IRS990/TotalAssetsEOY0568094
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IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear034079
IRS990/TotalExpensesPriorYear033866
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0580238
IRS990/TotalLiabNetAssetsFundBalances/EOY0568094
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0580238
IRS990/TotalNetAssetsFundBalances/EOY0568094
IRS990/TotalOtherRevenue02004
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense034079
IRS990/TotalProgramServiceRevenue017721
IRS990/TotalRevenueCurrentYear039058
IRS990/TotalRevenuePriorYear044119
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome039058
IRS990/TotalRevenue/TotalRevenueColumn039058
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0580238
IRS990/UnrestrictedNetAssets/EOY0568094
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01942
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0420114816
ReturnHeader/Filer/Name/BusinessNameLine10TEMPLE COMMANDERY 4
ReturnHeader/Filer/Name/BusinessNameLine20DES MOINES YORKRITE BODIES
ReturnHeader/Filer/NameControl0TEMP
ReturnHeader/Filer/USAddress/AddressLine10519 PARK ST
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050309
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0WILLIAM CLARK JR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tarbell & Co PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102130 Grand Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Des Moines
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0503125302
ReturnHeader/Preparer/Name0Tim Tarbell CPA
ReturnHeader/Preparer/Phone05152820200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T11:50:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.78$0.31$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.85$0.48$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.17$0.37$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.65$0.23$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.45$0.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.44$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.52$0.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.62$0.34$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.41$0.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.47$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.38$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.68$0.33$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.34