Civic Intelligence

The Xenia Lodge Masonic Temple Association

EIN 45-4686557 • 501(c)10 • Hopkins, MO

Profile

Hopkins temple association formed to protect and care for the temple bldg so it may remain in the city of hopkins for years to come

PO Box 32Hopkins, MO 64461

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,180 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,203

Up $23 (+0.1%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$23

Down $2,891 (-99%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $13,174Net Assets 2015: $13,1742015Assets 2016: $13,220Net Assets 2016: $13,2202016Assets 2017: $13,266Net Assets 2017: $13,2662017Assets 2018: $16,180Net Assets 2018: $16,1802018Assets 2019: $0Net Assets 2019: $16,2032019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$16,203
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0K$2.0K$1.0K$0Revenue 2015: $462015Revenue 2016: $462016Revenue 2017: $462017Revenue 2018: $2,9142018Revenue 2019: $232019

Highlighted filing

2019

Revenue$23
Expenses-
Net Income-
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$16,203
Revenue
$23
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$16.2$0.02
2018Detailed filing. Detailed filing data is available for this year.$16.2$16.2$2.91
2017Detailed filing. Detailed filing data is available for this year.$13.3$13.3$0.05
2016Detailed filing. Detailed filing data is available for this year.$13.2$13.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$13.2$13.2$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$23
Mission and Program Overview

Mission

Hopkins temple association formed to protect and care for the temple bldg so it may remain in the city of hopkins for years to come

Program Services

DescriptionGrantsExpenses
NO ACHIEVEMENTS FOR 2017--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KEMPFTreasurer-$0--
SCOTT WOODSenior Deacon-$0--
CHRIS MARKLEYJunior Warden-$0--
JERRY ROUSHSenior Warden-$0--
GERALD EVERHARTWorshipful Master-$0--
JESSE EVERHARTSecretary-$0--
LARRY MUSICKChaplin-$0--
JIM PROTHEROJunior Deacon-$0--
Filing and Contact Details

Filer

Filer Name
The Xenia Lodge Masonic Temple Association
EIN
45-4686557
Phone
6605825919
Address
PO BOX 32, Hopkins, MO 64461

Signing Officer

Name
John Kempf
Title
Treasurer
Phone
6605825919
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1314 S MAIN, MARYVILLE, MO 64468
Preparer
Johnny Rich
Phone
6605827221
Supplemental Narrative

Additional Explanations

Part 1 Line 4

“Interest income from savings account #23”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN KEMPF
IRS990EZ/BooksInCareOfDetail/PhoneNum08162447231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023
IRS990EZ/GroupExemptionNum00008
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KEMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY ROUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD EVERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSE EVERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY MUSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM PROTHERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR DEACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WORSHIPFUL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JUNIOR DEACON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOPKINS TEMPLE ASSOCIATION FORMED TO PROTECT AND CARE FOR THE TEMPLE BLDG SO IT MAY REMAIN IN THE CITY OF HOPKINS FOR YEARS TO COME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACHIEVEMENTS FOR 2017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME FROM SAVINGS ACCOUNT #23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 4
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KEMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605825919
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE XENIA LODGE MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOPK
ReturnHeader/Filer/EIN0454686557
ReturnHeader/Filer/PhoneNum06605825919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0Hopkins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005584DB8342A05D58E6DE16E5B2BD6EB420CC7A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005584DB8342A05D58E6DE16E5B2BD6EB420CC7A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.152.140.150
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm013:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264745376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064468
ReturnHeader/PreparerPersonGrp/PhoneNum06605827221
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnny Rich
ReturnHeader/ReturnTs02020-07-15T17:54:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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