Civic Intelligence

Hastings Masonic Temple Association

990 • Fiscal year 2018 • EIN 47-0185276

May 01, 2017 to Apr 30, 2018 • Filed on Jul 02, 2018

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

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

1.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$18,469

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

7.3%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,033,038

Down $41,641 (-2.0%) from 2017

Net Assets

Down

$1,790,156

Down $13,277 (-0.7%) from 2017

Liabilities

Down

$242,882

Down $28,364 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Up

$179,072

Up $12,223 (+7.3%) from 2017

Expenses

Up

$192,349

Up $65,187 (+51%) from 2017

Net Income

Down

-$13,277

Down $52,964 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$2,033,038
Liabilities$242,882
Net Assets$1,790,156
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$179,072
Expenses$192,349
Net Income-$13,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$233,730
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$1,229,927$1,232,485▲ $2,558
Land, Buildings, and Equipment, Net$773,866$747,088▼ $26,778
Savings and Temporary Cash Investments$66,017$39,812▼ $26,205
Cash and Non-Interest-Bearing Accounts$4,369$6,520▲ $2,151
Total Assets$2,074,679$2,033,038▼ $41,641
Other Assets Total$500$7,133▲ $6,633
Liabilities
Other Liabilities$215,722$211,711▼ $4,011
Unsecured Notes Loans Payable$55,524$31,171▼ $24,353
Total Liabilities$271,246$242,882▼ $28,364
Net Assets / Fund Balance
Unrestricted Net Assets$925,666$912,389▼ $13,277
Permanently Rstr Net Assets$877,767$877,767→ $0
Total Net Assets Fund Balance$1,803,433$1,790,156▼ $13,277
Total Liabilities and Net Assets / Fund Balance$2,074,679$2,033,038▼ $41,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$681,088$625,250$1,306,338
Land$66,000-$66,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$877,767-▲ $50,658$50,658$877,767
2016$877,767-▲ $47,389$47,389$877,767
2015$969,121-▲ $50,239$141,593$877,767
2014$933,171-▲ $48,537$5,670$969,121
2013$956,501-▲ $66,869$83,530$933,171
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Phillip OdomBoard MemberPT$18,469$18,469

Board Members and Trustees

NameTitle
Mike SmallPresident
Casey NussBoard Member
Don RasmussenBoard Member
Jim HorshamBoard Member
Scott KriegerBoard Member
Wihlma PriceBoard Member
Jon YocomSecretary/tr
Rolland ManskeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,162
Investment Income
$51,831
Other Revenue
$70,079
Change in Net Assets
$-13,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,511
Salaries, Compensation, and Employee Benefits$73,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,899--$47,899
Occupancy$27,626$4,953-$32,579
Depreciation Depletion$26,778--$26,778
Current Officers, Directors, Trustees, and Key Employees$18,469--$18,469
Insurance$12,587--$12,587
Office Expenses-$10,088-$10,088
Payroll Taxes$7,470--$7,470
All Other Expenses$4,186$2,966-$7,152
Fees for Services Accounting-$4,382-$4,382
Other Expenses$2,949$7,946-$2,949
Interest-$951-$951
Total Functional Expenses$161,063$31,286$0$192,349
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$9,287
Payroll Liabilities$1,459
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
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Phillip Odom
Formed
1917
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
40

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Jada L Thompson CPA
Phone
3083825720
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt039812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0877767
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0877767
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050658
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0877767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0877767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt047389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0969121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0877767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0141593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0933171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0969121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0956501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0933171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt083530
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01306338
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD IN TRUST FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747088
IRS990ScheduleD/TotalLiabilityAmt0211711
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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02074679
IRS990/TotalAssetsEOYAmt02033038
IRS990/TotalAssetsGrp/BOYAmt02074679
IRS990/TotalAssetsGrp/EOYAmt02033038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271246
IRS990/TotalLiabilitiesEOYAmt0242882
IRS990/TotalLiabilitiesGrp/BOYAmt0271246
IRS990/TotalLiabilitiesGrp/EOYAmt0242882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01803433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790156
IRS990/TotalProgramServiceExpensesAmt0161063
IRS990/TotalProgramServiceRevenueAmt057162
IRS990/TotalReportableCompFromOrgAmt018469
IRS990/TotalRevenueGrp/ExclusionAmt088161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179072
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02074679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02033038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0925666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0912389
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055524
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 817
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0689020817
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J PHILLIP ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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
ReturnHeader/Filer/USAddress/ZIPCd068901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C831366CE9F041234076ACB3754A41C101EA56A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C831366CE9F041234076ACB3754A41C101EA56A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.238.38
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688020700
ReturnHeader/PreparerPersonGrp/PhoneNum03083825720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JADA L THOMPSON CPA
ReturnHeader/ReturnTs02018-08-08T11:16:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033,038
Liabilities
$242,882
Net assets
$1,790,156
Revenue
$179,072
Expenses
$192,349
Net income
-$13,277
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