Civic Intelligence

Hastings Masonic Temple Association

990 • Fiscal year 2014 • EIN 47-0185276

May 01, 2013 to Apr 30, 2014 • Filed on Sep 25, 2014

Organization Profile
411 North Hastings AvenueHastings, NE 68901

(402) 462-5813

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

2.39x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

0.6%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

0.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,943,695

Up $15,575 (+0.8%) from 2013

Net Assets

Up

$1,646,810

Up $788 (+0.0%) from 2013

Liabilities

Up

$296,885

Up $14,787 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$124,189

Up $33,033 (+36%) from 2013

Expenses

Down

$123,401

Down $17,271 (-12%) from 2013

Net Income

Up

$788

Up $50,304 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2014

Assets$1,943,695
Liabilities$296,885
Net Assets$1,646,810
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$124,189
Expenses$123,401
Net Income$788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$518,944
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$1,240,470$1,248,037▲ $7,567
Land, Buildings, and Equipment, Net$504,322$523,127▲ $18,805
Savings and Temporary Cash Investments$168,008$169,022▲ $1,014
Cash and Non-Interest-Bearing Accounts$15,320$3,509▼ $11,811
Total Assets$1,928,120$1,943,695▲ $15,575
Liabilities
Other Liabilities$250,940$290,834▲ $39,894
Unsecured Notes Loans Payable$31,158$6,051▼ $25,107
Total Liabilities$282,098$296,885▲ $14,787
Net Assets / Fund Balance
Unrestricted Net Assets$870,889$890,685▲ $19,796
Temporarily Rstr Net Assets$651,553$626,382▼ $25,171
Permanently Rstr Net Assets$123,580$129,743▲ $6,163
Total Net Assets Fund Balance$1,646,022$1,646,810▲ $788
Total Liabilities and Net Assets / Fund Balance$1,928,120$1,943,695▲ $15,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$457,127$536,698$993,825
Land$66,000-$66,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$956,501-▲ $66,869$83,530$933,171
2013$900,367-▲ $85,907$22,680$956,501
2012$943,230-▲ $3,574$43,579$900,367
2011$1,018,353-▲ $85,651$157,808$943,230
2010$1,093,668-▲ $45,581$117,963$1,018,353
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael L SmallPresident
Casey NussBoard Member
Donald RasmussenBoard Member
Phil OdomBoard Member
Scott KriegerBoard Member
Jonathan H YocomSecretary/tr
Rolland L ManskeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,590
Investment Income
$52,593
Other Revenue
$7,006
Change in Net Assets
$788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,858
Salaries, Compensation, and Employee Benefits$14,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,311--$31,311
Payments to Affiliates$22,628--$22,628
Depreciation Depletion$18,395--$18,395
Other Salaries and Wages$13,314--$13,314
All Other Expenses$4,546$2,513-$7,059
Office Expenses-$6,296-$6,296
Other Expenses$2,967--$2,967
Fees for Services Accounting-$2,500-$2,500
Payroll Taxes$1,229--$1,229
Interest-$492-$492
Total Functional Expenses$111,600$11,801$0$123,401
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
Assets Held in Trust for Others$240,951
Agency Funds$49,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“All officers and directors have to file an annual report of any conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
47-0185276
Phone
4024625813

Signing Officer

Name
Phil Odom
Title
Director
Phone
4024625813
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Odom
Formed
1917
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Preparer
Julie Moller CPA
Phone
4024636711
Raw XML Appendix352 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND MAINTAIN THE MASONIC TEMPLE IN HASTINGS, NE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04546
IRS990/AllOtherExpensesGrp/TotalAmt07059
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GERTRUDE KUEHN
IRS990/BooksInCareOfDetail/PhoneNum04024625813
IRS990/BooksInCareOfDetail/USAddress/AddressLine10411 NORTH HASTINGS
IRS990/BooksInCareOfDetail/USAddress/City0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015320
IRS990/CashNonInterestBearingGrp/EOYAmt03509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052593
IRS990/CYOtherExpensesAmt0108858
IRS990/CYOtherRevenueAmt07006
IRS990/CYProgramServiceRevenueAmt064590
IRS990/CYRevenuesLessExpensesAmt0788
IRS990/CYSalariesCompEmpBnftPaidAmt014543
IRS990/CYTotalExpensesAmt0123401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124189
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018395
IRS990/DepreciationDepletionGrp/TotalAmt018395
IRS990/Desc0TO PRESERVE AND MAINTAIN THE MASONIC TEMPLE IN HASTINGS, NE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0111600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY NUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL L SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROLLAND L MANSKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN H YOCOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt027996
IRS990/GainOrLossGrp/SecuritiesAmt011635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027996
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0406390
IRS990/GrossReceiptsAmt0518944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0492
IRS990/InterestGrp/TotalAmt0492
IRS990/InvestmentIncomeGrp/ExclusionAmt012962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012962
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01240470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01248037
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523127
IRS990/LandBldgEquipCostOrOtherBssAmt01059825
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0394755
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND MAINTAIN THE MASONIC TEMPLE IN HASTINGS, NE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01646022
IRS990/NetAssetsOrFundBalancesEOYAmt01646810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031311
IRS990/OccupancyGrp/TotalAmt031311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06296
IRS990/OfficeExpensesGrp/TotalAmt06296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ELEVATOR MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt08855
IRS990/OtherExpensesGrp/ProgramServicesAmt14484
IRS990/OtherExpensesGrp/ProgramServicesAmt23871
IRS990/OtherExpensesGrp/ProgramServicesAmt32967
IRS990/OtherExpensesGrp/TotalAmt08855
IRS990/OtherExpensesGrp/TotalAmt14484
IRS990/OtherExpensesGrp/TotalAmt23871
IRS990/OtherExpensesGrp/TotalAmt32967
IRS990/OtherLiabilitiesGrp/BOYAmt0250940
IRS990/OtherLiabilitiesGrp/EOYAmt0290834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07006
IRS990/OtherRevenueTotalAmt07006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013314
IRS990/OtherSalariesAndWagesGrp/TotalAmt013314
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022628
IRS990/PaymentsToAffiliatesGrp/TotalAmt022628
IRS990/PayrollTaxesGrp/ProgramServicesAmt01229
IRS990/PayrollTaxesGrp/TotalAmt01229
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123580
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0129743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL ODOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt064590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt031551
IRS990/PYOtherExpensesAmt0125878
IRS990/PYOtherRevenueAmt04400
IRS990/PYProgramServiceRevenueAmt055205
IRS990/PYRevenuesLessExpensesAmt0-49516
IRS990/PYSalariesCompEmpBnftPaidAmt014794
IRS990/PYTotalExpensesAmt0140672
IRS990/PYTotalRevenueAmt091156
IRS990/ReconcilationRevenueExpnssAmt0788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06669
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0956501
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0933171
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066869
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt083530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0900367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0956501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0943230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0900367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01018353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0943230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0157808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01093668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01018353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0117963
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0993825
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35150
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523127
IRS990ScheduleD/TotalLiabilityAmt0290834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS HAVE TO FILE AN ANNUAL REPORT OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0651553
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0626382
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01928120
IRS990/TotalAssetsEOYAmt01943695
IRS990/TotalAssetsGrp/BOYAmt01928120
IRS990/TotalAssetsGrp/EOYAmt01943695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282098
IRS990/TotalLiabilitiesEOYAmt0296885
IRS990/TotalLiabilitiesGrp/BOYAmt0282098
IRS990/TotalLiabilitiesGrp/EOYAmt0296885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01646022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01646810
IRS990/TotalProgramServiceExpensesAmt0111600
IRS990/TotalProgramServiceRevenueAmt064590
IRS990/TotalRevenueGrp/ExclusionAmt077552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01928120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01943695
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0870889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0890685
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031158
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10411 NORTH HASTINGS AVENUE
IRS990/USAddress/City0HASTINGS
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625813
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HASTINGS MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0470185276
ReturnHeader/Filer/PhoneNum04024625813
ReturnHeader/Filer/USAddress/AddressLine10411 NORTH HASTINGS AVENUE
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068902
ReturnHeader/PreparerPersonGrp/PhoneNum04024636711
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MOLLER CPA
ReturnHeader/ReturnTs02014-10-10T09:45:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,943,695
Liabilities
$296,885
Net assets
$1,646,810
Revenue
$124,189
Expenses
$123,401
Net income
$788
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