Civic Intelligence

Hastings Masonic Temple Association

990 • Fiscal year 2016 • EIN 47-0185276

May 01, 2015 to Apr 30, 2016 • Filed on Nov 29, 2016

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

0.14x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

2.05x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

17%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

4.8%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

5.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,059,613

Up $94,643 (+4.8%) from 2015

Net Assets

Up

$1,763,746

Up $93,292 (+5.6%) from 2015

Liabilities

Up

$295,867

Up $1,351 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$144,410

Up $7,512 (+5.5%) from 2015

Expenses

Up

$120,246

Up $6,992 (+6.2%) from 2015

Net Income

Up

$24,164

Up $520 (+2.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$2,059,613
Liabilities$295,867
Net Assets$1,763,746
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$144,410
Expenses$120,246
Net Income$24,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$204,582
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$1,308,718$1,288,928▼ $19,790
Land, Buildings, and Equipment, Net$510,425$617,950▲ $107,525
Savings and Temporary Cash Investments$140,363$147,107▲ $6,744
Cash and Non-Interest-Bearing Accounts$5,464$5,128▼ $336
Total Assets$1,964,970$2,059,613▲ $94,643
Other Assets Total-$500-
Liabilities
Other Liabilities$294,516$216,476▼ $78,040
Unsecured Notes Loans Payable-$79,391-
Total Liabilities$294,516$295,867▲ $1,351
Net Assets / Fund Balance
Unrestricted Net Assets$898,512$885,979▼ $12,533
Permanently Rstr Net Assets$134,265$877,767▲ $743,502
Temporarily Rstr Net Assets$637,677--
Total Net Assets Fund Balance$1,670,454$1,763,746▲ $93,292
Total Liabilities and Net Assets / Fund Balance$1,964,970$2,059,613▲ $94,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$551,950$573,155$1,125,105
Land$66,000-$66,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$969,121-▲ $50,239$141,593$877,767
2015$933,171-▲ $48,537$5,670$969,121
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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$66,533
Investment Income
$51,702
Other Revenue
$1,175
All Other Contributions
$25,000
Change in Net Assets
$24,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,999
Salaries, Compensation, and Employee Benefits$12,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,806--$36,806
Depreciation Depletion$21,162--$21,162
Office Expenses-$12,513-$12,513
Other Salaries and Wages$11,321--$11,321
All Other Expenses$7,265--$7,265
Other Expenses$4,192$7,769-$4,192
Fees for Services Accounting-$3,325-$3,325
Interest-$1,043-$1,043
Payroll Taxes$926--$926
Total Functional Expenses$95,596$24,650$0$120,246
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$200,965
Due to Affiliates$15,121
Payroll Liabilities$390
Agency Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

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

Signing Officer

Name
J Phillip Odom
Title
Board Member
Phone
4024625813
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Phillip Odom
Formed
1917
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 2026, HASTINGS, NE 68902
Preparer
Julie Moller CPA
Phone
4024636711
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043579
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0551950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01125105
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AGENCY FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617950
IRS990ScheduleD/TotalLiabilityAmt0216476
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEHAMA TEMPLE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ANCIENT & ACCEPTED SCOTTISH RITES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHRINER'S INTERNATIONAL TEHAMA TEMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HASTINGS SCOTTISH RITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ANCIENT ARABIC ORDER OF THE NOBLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF FREE MASONRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1OF THE MYSTIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470638058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237169757
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HASTINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd468902
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0637677
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01964970
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095596
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt066533
IRS990/TotalRevenueGrp/ExclusionAmt0101338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144410
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02059613
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0898512
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 N HASTINGS AVE
IRS990/USAddress/CityNm0HASTINGS
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,613
Liabilities
$295,867
Net assets
$1,763,746
Revenue
$144,410
Expenses
$120,246
Net income
$24,164
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