Civic Intelligence

Hastings Masonic Temple Association

EIN 47-0185276 • 501(c)2 • Hastings, NE

Profile

To preserve and maintain the masonic temple in hastings, ne.

411 North Hastings AvenueHastings, NE 68901
Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

1.23x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

18%

Higher net margin than 55% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,228,907

Up $10,703 (+0.5%) from 2024

Liabilities

Down

$263,616

Down $28,688 (-9.8%) from 2024

Net Assets

Up

$1,965,291

Up $39,391 (+2.0%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$214,362

Up $70,877 (+49%) from 2024

Expenses

Up

$174,971

Up $13,515 (+8.4%) from 2024

Net Income

Up

$39,391

Up $57,362 (+319%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,054,343Liabilities 2010: $341,597Net Assets 2010: $1,712,7462010Assets 2011: $2,019,377Liabilities 2011: $317,689Net Assets 2011: $1,701,6882011Assets 2012: $1,990,370Liabilities 2012: $294,832Net Assets 2012: $1,695,5382012Assets 2013: $1,928,120Liabilities 2013: $282,098Net Assets 2013: $1,646,0222013Assets 2014: $1,943,695Liabilities 2014: $296,885Net Assets 2014: $1,646,8102014Assets 2015: $1,964,970Liabilities 2015: $294,516Net Assets 2015: $1,670,4542015Assets 2016: $2,059,613Liabilities 2016: $295,867Net Assets 2016: $1,763,7462016Assets 2017: $2,074,679Liabilities 2017: $271,246Net Assets 2017: $1,803,4332017Assets 2018: $2,033,038Liabilities 2018: $242,882Net Assets 2018: $1,790,1562018Assets 2019: $1,991,629Liabilities 2019: $206,900Net Assets 2019: $1,784,7292019Assets 2020: $1,997,408Liabilities 2020: $219,385Net Assets 2020: $1,778,0232020Assets 2021: $2,120,843Liabilities 2021: $200,625Net Assets 2021: $1,920,2182021Assets 2022: $2,184,708Liabilities 2022: $217,310Net Assets 2022: $1,967,3982022Assets 2023: $2,255,093Liabilities 2023: $311,222Net Assets 2023: $1,943,8712023Assets 2024: $2,218,204Liabilities 2024: $292,304Net Assets 2024: $1,925,9002024Assets 2025: $2,228,907Liabilities 2025: $263,616Net Assets 2025: $1,965,2912025

Highlighted filing

2025

Assets$2,228,907
Liabilities$263,616
Net Assets$1,965,291
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $127,1882010Expenses 2011: $121,4132011Expenses 2012: $125,9222012Revenue 2013: $91,156Expenses 2013: $140,672Net Income 2013: -$49,5162013Revenue 2014: $124,189Expenses 2014: $123,401Net Income 2014: $7882014Revenue 2015: $136,898Expenses 2015: $113,254Net Income 2015: $23,6442015Revenue 2016: $144,410Expenses 2016: $120,246Net Income 2016: $24,1642016Revenue 2017: $166,849Expenses 2017: $127,162Net Income 2017: $39,6872017Revenue 2018: $179,072Expenses 2018: $192,349Net Income 2018: -$13,2772018Revenue 2019: $197,527Expenses 2019: $202,954Net Income 2019: -$5,4272019Revenue 2020: $186,336Expenses 2020: $174,910Net Income 2020: $11,4262020Revenue 2021: $159,024Expenses 2021: $157,347Net Income 2021: $1,6772021Revenue 2022: $191,126Expenses 2022: $143,946Net Income 2022: $47,1802022Revenue 2023: $126,094Expenses 2023: $149,621Net Income 2023: -$23,5272023Revenue 2024: $143,485Expenses 2024: $161,456Net Income 2024: -$17,9712024Revenue 2025: $214,362Expenses 2025: $174,971Net Income 2025: $39,3912025

Highlighted filing

2025

Revenue$214,362
Expenses$174,971
Net Income$39,391
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,228,907
Liabilities
$263,616
Net assets
$1,965,291
Revenue
$214,362
Expenses
$174,971
Net income
$39,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$0.21$0.17$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.29$1.93$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.31$1.94$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.22$1.97$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$0.19$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$0.20$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.24$1.79$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.30$1.76$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.29$1.67$0.14$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.30$1.65$0.12$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.28$1.65$0.09$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.29$1.70$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.32$1.70$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.34$1.71$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.2
Gross Receipts
$263,835
Mission and Program Overview

Mission

To preserve and maintain the masonic temple in hastings, ne.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,359,226$1,388,459▲ $29,233
Land, Buildings, and Equipment, Net$712,596$688,526▼ $24,070
Savings and Temporary Cash Investments$18,621$28,746▲ $10,125
Cash and Non-Interest-Bearing Accounts$5,761$1,176▼ $4,585
Total Assets$2,218,204$2,228,907▲ $10,703
Other Assets Total$122,000$122,000→ $0
Liabilities
Other Liabilities$292,304$263,616▼ $28,688
Total Liabilities$292,304$263,616▼ $28,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,133$1,087,524▲ $39,391
Net Assets With Donor Restrictions$877,767$877,767→ $0
Total Net Assets Fund Balance$1,925,900$1,965,291▲ $39,391
Total Liabilities and Net Assets / Fund Balance$2,218,204$2,228,907▲ $10,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,006$648,379$1,269,385
Other Land Buildings$396$71,360$71,756
Land$66,000-$66,000
Leasehold Improvements$996$46,742$47,738
Equipment$128$24,048$24,176
Other Assets Org$122,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$877,767-▲ $135,726$133,464$877,767
2024$877,767-▲ $61,980$51,207$877,767
2023$877,767-▲ $19,538$19,538$877,767
2022$877,767-▲ $40,583$40,583$877,767
2021$877,767-▲ $67,400$67,400$877,767
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
J Phillip OdomSec/treasPT$5,607$5,607
Mike SmallPresidentPT$4,034$4,034

Board Members and Trustees

NameTitle
Wihlma PriceVice President
Bill TaylorBoard Member
Casey NussBoard Member
Mike AndersonBoard Member
Vickie SummersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888
Program Service Revenue
$60,696
Investment Income
$143,600
Other Revenue
$8,178
All Other Contributions
$1,888
Change in Net Assets
$39,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,263
Salaries, Compensation, and Employee Benefits$9,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,798--$30,798
Depreciation Depletion$24,070--$24,070
Insurance$14,615--$14,615
Other Expenses$13,949--$13,949
Payments to Affiliates$10,894--$10,894
Other Salaries and Wages$9,012--$9,012
Fees for Service Investment Mgmnt Fees-$7,350-$7,350
Office Expenses-$5,680-$5,680
Fees for Services Accounting-$2,330-$2,330
Interest-$2,262-$2,262
Payroll Taxes$696--$696
Advertising$100--$100
Total Functional Expenses$157,349$17,622$0$174,971
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$200,965
Rounding$63,196
Due to Affiliates$188
Five Points Bank Loan-
Payroll Liabilities$-4
Assets Held in Trust for Others$-729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organizations process to review form 990 - return is reviewed by governing body before filing”

Form 990, Part VI, Section B, Line 11C

“Enforcement of conflicts policy - all officers and directors have to file an annual report of any conflict of interest”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure information - the organization makes only its form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Hastings Masonic Temple Association
EIN
47-0185276
Phone
4024625813
Address
411 NORTH HASTINGS AVENUE, HASTINGS, NE 68901

Signing Officer

Name
Michael Small
Title
President
Phone
4024625813
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Small
Formed
1917
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
12

Preparer

Firm
Whitney Thompson & Associates LLC
Address
PO BOX 2086, HASTINGS, NE 68902-2086
Preparer
Catherine a Thompson
Phone
4024634123
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 - RETURN IS REVIEWED BY GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - ALL OFFICERS AND DIRECTORS HAVE TO FILE AN ANNUAL REPORT OF ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE INFORMATION - THE ORGANIZATION MAKES ONLY ITS FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11C
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 NORTH HASTINGS AVENUE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625813
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASTINGS MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0470185276
ReturnHeader/Filer/PhoneNum04024625813
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 NORTH HASTINGS AVENUE
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873691985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITNEY THOMPSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689022086
ReturnHeader/PreparerPersonGrp/PhoneNum04024634123
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE A THOMPSON

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