Civic Intelligence

Ivanhoe Masonic Temple Co

990 • Fiscal year 2012 • EIN 44-0297702

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

8640 Holmes64131
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$436,368

Down $32,150 (-6.9%) from 2011

Net Assets

Down

$436,368

Down $27,972 (-6.0%) from 2011

Liabilities

Down

$0

Down $4,178 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,691

Up $9,575 (+19%) from 2011

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.

$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

2012

Assets$436,368
Liabilities$0
Net Assets$436,368

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$58,691
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$30,719
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.

Filing and Contact Details

Filer

EIN
44-0297702
Raw XML Appendix216 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE AND HANDLE THE FUNCTIONS OF A BUILDING USED BY LODGES OF THE ANCIENT FREE AND ACEPTED MASONS, TAX EXEMPT ORGANIZATIONS.
IRS990/ActivityOther/Description0TO OPERATE HAND HANDLE THE FUNCTIONS OF A BUILDING USED BY VARIOUS LODGES
IRS990/AllOtherContributions04641
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY023372
IRS990/CashNonInterestBearing/EOY09636
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04641
IRS990/ContributionsGrantsPriorYear02493
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total019336
IRS990/DescribedIn501C30false
IRS990/Description0TO OPERATE AND HANDLE THE FUNCTIONS OF A BUILDING USED BY VARIOUS LODGES OF THE ANCIENT FREE AND ACCEPTED MASONS, TAX EXEMPT ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0168.00
IRS990/Form990PartVIISectionA/NamePerson0CHARLES HEDGES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts030719
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear02475
IRS990/InvestmentIncomePriorYear08158
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02475
IRS990/InvestmentIncome/TotalRevenueColumn02475
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0531074
IRS990/LandBuildingsEquipmentBasis0775803
IRS990/LandBuildingsEquipmentBasisNet/BOY0212065
IRS990/LandBuildingsEquipmentBasisNet/EOY0244729
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE AND HANDLE THE FUNCTIONS OF A BUILDING USED BY LODGES OF THE ANCIENT FREE AND ACEPTED MASONS, TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0464340
IRS990/NetAssetsOrFundBalancesEOY0436368
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total039346
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear049116
IRS990/OtherExpensesCurrentYear058691
IRS990/OtherExpenses/Description0SAFTEY DEPOSIT BOX
IRS990/OtherExpenses/Total09
IRS990/OtherLiabilities/BOY04178
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY023603
IRS990/ProgramServiceRevenue/Description0BLDG CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear026799
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023603
IRS990/ProgramServiceRevenue/TotalRevenueColumn023603
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-27972
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-27972
IRS990/RevenuesLessExpensesPriorYear0-11666
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0233081
IRS990/SavingsAndTempCashInvestments/EOY0182003
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0149466
IRS990ScheduleD/Land/OtherCostOrOtherBasis0149466
IRS990ScheduleD/OtherLandBuildings/BookValue095263
IRS990ScheduleD/OtherLandBuildings/Depreciation0531074
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0626337
IRS990ScheduleD/TotalOfBookValueLandBuildings0244729
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO OPERATE HAND HANDLE THE FUNCTIONS OF A BUILDING USED BY VARIOUS LODGES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108640 HOLMES
IRS990/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064131
IRS990/TheBooksAreInCareOf/NamePerson0CHARLES HEDGES
IRS990/TheBooksAreInCareOf/TelephoneNumber08163614551
IRS990/TotalAssets/BOY0468518
IRS990/TotalAssetsBOY0468518
IRS990/TotalAssets/EOY0436368
IRS990/TotalAssetsEOY0436368
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04641
IRS990/TotalExpensesCurrentYear058691
IRS990/TotalExpensesPriorYear049116
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total058691
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04178
IRS990/TotalLiabilitiesBOY04178
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0468518
IRS990/TotalLiabNetAssetsFundBalances/EOY0436368
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0464340
IRS990/TotalNetAssetsFundBalances/EOY0436368
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue023603
IRS990/TotalRevenueCurrentYear030719
IRS990/TotalRevenuePriorYear037450
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome026078
IRS990/TotalRevenue/TotalRevenueColumn030719
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0464340
IRS990/UnrestrictedNetAssets/EOY0436368
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0440297702
ReturnHeader/Filer/Name/BusinessNameLine10IVANHOE MASONIC TEMPLE COMPANY
ReturnHeader/Filer/NameControl0IVAN
ReturnHeader/Filer/Phone08163614551
ReturnHeader/Filer/USAddress/AddressLine108640 HOLMES
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064131
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0CHARLES HEDGES
ReturnHeader/Officer/Phone08163614551
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXMASTERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011305 HICKMAN MILLS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064134
ReturnHeader/Preparer/Name0DANIEL VITTI CFP EA
ReturnHeader/Preparer/Phone08167635680
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T08:47:15-05:00

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