Civic Intelligence

Ivanhoe Masonic Temple Co

EIN 44-0297702 • 501(c)2 • Kansas City, MO

Profile

To operate and handle the functions of a building used by lodges of the ancient free and acepted masons, tax exempt organizations.

8640 HolmesKansas City, MO 64131
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

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

501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

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

501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

55%

Higher net margin than 74% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

9.1%

Faster asset growth than 88% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$519,157

Up $82,789 (+19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$519,157

Up $82,789 (+19%) from 2012

Operations
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

$129,148

No earlier filing loaded for comparison.

Expenses

Down

$58,132

Down $559 (-1.0%) from 2012

Net Income

$71,016

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $480,184Liabilities 2010: $4,178Net Assets 2010: $476,0062010Assets 2011: $468,518Liabilities 2011: $4,178Net Assets 2011: $464,3402011Assets 2012: $436,368Liabilities 2012: $0Net Assets 2012: $436,3682012Assets 2014: $519,157Liabilities 2014: $0Net Assets 2014: $519,1572014

Highlighted filing

2014

Assets$519,157
Liabilities$0
Net Assets$519,157
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2010: $55,1882010Expenses 2011: $49,1162011Expenses 2012: $58,6912012Revenue 2014: $129,148Expenses 2014: $58,132Net Income 2014: $71,0162014

Highlighted filing

2014

Revenue$129,148
Expenses$58,132
Net Income$71,016
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$519,157
Liabilities
$0
Net assets
$519,157
Revenue
$129,148
Expenses
$58,132
Net income
$71,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.29$0.58$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.04$4.64$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.04$4.76$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$129,148
Mission and Program Overview

Mission

To operate and handle the functions of a building used by lodges of the ancient free and acepted masons, tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,338$308,245▲ $93,907
Land, Buildings, and Equipment, Net$226,010$208,689▼ $17,321
Cash and Non-Interest-Bearing Accounts$7,793$2,223▼ $5,570
Total Assets$448,141$519,157▲ $71,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$448,141$519,157▲ $71,016
Total Net Assets Fund Balance$448,141$519,157▲ $71,016
Total Liabilities and Net Assets / Fund Balance$448,141$519,157▲ $71,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,223$567,114$626,337
Land$149,466-$149,466
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark HamiltonPresident
Brad FowlerSecretary
Donald MaccormickTreasurer
David DowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,771
Program Service Revenue
$21,117
Investment Income
$260
Other Revenue
$0
All Other Contributions
$107,771
Change in Net Assets
$71,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$39,936
Depreciation Depletion---$17,321
Other Expenses---$219
Total Functional Expenses$0$0$0$58,132
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ivanhoe Masonic Temple Company
EIN
44-0297702
Phone
8163614551
Address
8640 HOLMES, KANSAS CITY, MO 64131

Signing Officer

Name
Donald Maccormick
Title
Treasurer
Phone
8163614551
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Taxmasters Inc
Address
11305 HICKMAN MILLS DRIVE, KANSAS CITY, MO 64134
Preparer
Daniel Vitti Cfp Ea
Phone
8167635680
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate hand handle the functions of a building used by various lodges”

Raw XML Appendix234 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/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0107771
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONALD MACCORMICK
IRS990/BooksInCareOfDetail/PhoneNum08163614551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08640 HOLMES
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064131
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IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt017321
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HAMILTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0236
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208689
IRS990/LandBldgEquipCostOrOtherBssAmt0775803
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND HANDLE THE FUNCTIONS OF A BUILDING USED BY LODGES OF THE ANCIENT FREE AND ACEPTED MASONS, TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0448141
IRS990/NetAssetsOrFundBalancesEOYAmt0519157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt039936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0656
IRS990/OtherExpensesGrp/TotalAmt1219
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BLDG CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021117
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029069
IRS990/PYInvestmentIncomeAmt0247
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IRS990/PYTotalRevenueAmt049636
IRS990/ReconcilationRevenueExpnssAmt071016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0149466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0567114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0626337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MACCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163614551
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVANHOE MASONIC TEMPLE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0IVAN
ReturnHeader/Filer/EIN0440297702
ReturnHeader/Filer/PhoneNum08163614551
ReturnHeader/Filer/USAddress/AddressLine1Txt08640 HOLMES
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431553386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXMASTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011305 HICKMAN MILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064134
ReturnHeader/PreparerPersonGrp/PhoneNum08167635680
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL VITTI CFP EA
ReturnHeader/ReturnTs02015-05-14T11:20:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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