Civic Intelligence

Masonic Temple Craft Inc

EIN 47-0231850 • 501(c)2 • Alma, NE

Profile

Provide for upkeep of masonic temple building. Endowment for fraternal organizations and contributions to other 501(c)(3) organizations in the mccook community.

PO Box 649Alma, NE 68920

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

17%

Higher net margin than 54% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

84th percentile

7.1%

Faster asset growth than 84% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,955,264

Up $129,355 (+7.1%) from 2023

Liabilities

Up

$15,811

Up $5,847 (+59%) from 2023

Net Assets

Up

$1,939,453

Up $123,508 (+6.8%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$154,661

Up $7,338 (+5.0%) from 2023

Expenses

Up

$128,617

Up $61,681 (+92%) from 2023

Net Income

Down

$26,044

Down $54,343 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $533,281Liabilities 2010: $274Net Assets 2010: $533,0072010Assets 2011: $530,258Liabilities 2011: $226Net Assets 2011: $530,0322011Assets 2012: $548,824Liabilities 2012: $145Net Assets 2012: $548,6792012Assets 2013: $562,311Liabilities 2013: $150Net Assets 2013: $562,1612013Assets 2014: $601,834Liabilities 2014: $514Net Assets 2014: $601,3202014Assets 2015: $596,839Liabilities 2015: $514Net Assets 2015: $596,3252015Assets 2016: $1,166,857Liabilities 2016: $798Net Assets 2016: $1,166,0592016Assets 2017: $1,423,387Liabilities 2017: $321Net Assets 2017: $1,423,0662017Assets 2018: $1,475,820Liabilities 2018: $3,969Net Assets 2018: $1,471,8512018Assets 2019: $1,655,096Liabilities 2019: $55,672Net Assets 2019: $1,599,4242019Assets 2020: $1,766,473Liabilities 2020: $5,370Net Assets 2020: $1,761,1032020Assets 2021: $1,876,409Liabilities 2021: $10,054Net Assets 2021: $1,866,3552021Assets 2022: $1,645,099Liabilities 2022: $1,089Net Assets 2022: $1,644,0102022Assets 2023: $1,825,909Liabilities 2023: $9,964Net Assets 2023: $1,815,9452023Assets 2024: $1,955,264Liabilities 2024: $15,811Net Assets 2024: $1,939,4532024

Highlighted filing

2024

Assets$1,955,264
Liabilities$15,811
Net Assets$1,939,453
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $7,6582010Expenses 2011: $3,6322011Expenses 2012: $4,0882012Revenue 2013: $17,897Expenses 2013: $4,415Net Income 2013: $13,4822013Revenue 2014: $44,228Expenses 2014: $5,069Net Income 2014: $39,1592014Revenue 2015: -$109Expenses 2015: $4,886Net Income 2015: -$4,9952015Revenue 2016: $24,214Expenses 2016: $32,015Net Income 2016: -$7,8012016Revenue 2017: $18,372Expenses 2017: $43,671Net Income 2017: -$25,2992017Revenue 2018: $143,824Expenses 2018: $59,716Net Income 2018: $84,1082018Revenue 2019: $35,774Expenses 2019: $42,400Net Income 2019: -$6,6262019Revenue 2020: $107,336Expenses 2020: $62,422Net Income 2020: $44,9142020Revenue 2021: $142,056Expenses 2021: $55,926Net Income 2021: $86,1302021Revenue 2022: $302,874Expenses 2022: $317,664Net Income 2022: -$14,7902022Revenue 2023: $147,323Expenses 2023: $66,936Net Income 2023: $80,3872023Revenue 2024: $154,661Expenses 2024: $128,617Net Income 2024: $26,0442024

Highlighted filing

2024

Revenue$154,661
Expenses$128,617
Net Income$26,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,955,264
Liabilities
$15,811
Net assets
$1,939,453
Revenue
$154,661
Expenses
$128,617
Net income
$26,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.15$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.15$0.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$0.30$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.14$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.11$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$0.04$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.14$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$585,870
Mission and Program Overview

Mission

Provide for upkeep of masonic temple building. Endowment for fraternal organizations and contributions to other 501(c)(3) organizations in the mccook community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,650,597$1,774,105▲ $123,508
Investments in Publicly Traded Securities$997,695$1,367,584▲ $369,889
Land, Buildings, and Equipment, Net$305,631$292,193▼ $13,438
Cash and Non-Interest-Bearing Accounts$439,280$219,405▼ $219,875
Cap Stk Tr Prin Current Funds$165,348$165,348→ $0
Other Notes and Loans Receivable, Net$75,380$71,082▼ $4,298
Accounts Receivable$2,923--
Total Assets$1,825,909$1,955,264▲ $129,355
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,964$15,811▲ $5,847
Total Liabilities$9,964$15,811▲ $5,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,815,945$1,939,453▲ $123,508
Total Liabilities and Net Assets / Fund Balance$1,825,909$1,955,264▲ $129,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248,527$579,871$828,398
Land$43,666-$43,666
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Greg WolfordChairman
Greg FynVice Chairma
Adam WolfordDirector
Brad HoltzeDirector
Brenda McguireDirector
Chris SmithDirector
Jon ZlomkeDirector
Steve LyneDirector
Karen LyneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$81,288
Other Revenue
$73,373
Change in Net Assets
$26,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,358
Salaries, Compensation, and Employee Benefits$19,486
Other Expenses$17,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,358--$91,358
Other Salaries and Wages$8,950$8,950-$17,900
Fees for Service Investment Mgmnt Fees$11,197--$11,197
Office Expenses$2,225--$2,225
Travel$1,020$1,020-$2,040
Payroll Taxes-$1,586-$1,586
Other Expenses$66$2,021-$66
Total Functional Expenses$115,040$13,577$0$128,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccook Lodge 135Mccook, NE--$44,228
Ed Thomas Ymca of MccookMccook, NE--$25,000
Disaster Relief FundMccook, NE--$6,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Craft Inc
EIN
47-0231850
Phone
3083457528
Address
PO BOX 649, ALMA, NE 68920

Signing Officer

Name
Karen Lyne
Title
Secretary/treasurer
Phone
3083406354
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lyne
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Skiles Loop Bremer & White Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Jessica E Vrbas Ea
Phone
3085327525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide for upkeep of masonic temple building. Endowment for fraternal organizations and contributions to other 501(c)(3) organizations in the mccook community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -35”

Raw XML Appendix347 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.

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IRS990/ReconcilationRevenueExpnssAmt026044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051261
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02427
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01650597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01774105
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IRS990ScheduleD/LandGrp/BookValueAmt043666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0828398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292193
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044228
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCCOOK LODGE 135
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ED THOMAS YMCA OF MCCOOK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DISASTER RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0470375760
IRS990ScheduleI/RecipientTable/RecipientEIN1470377999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1901 WEST E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 962
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCCOOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MCCOOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MCCOOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd269001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOR UPKEEP OF MASONIC TEMPLE BUILDING. ENDOWMENT FOR FRATERNAL ORGANIZATIONS AND CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS IN THE MCCOOK COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01825909
IRS990/TotalAssetsEOYAmt01955264
IRS990/TotalAssetsGrp/BOYAmt01825909
IRS990/TotalAssetsGrp/EOYAmt01955264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09964
IRS990/TotalLiabilitiesEOYAmt015811
IRS990/TotalLiabilitiesGrp/BOYAmt09964
IRS990/TotalLiabilitiesGrp/EOYAmt015811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01815945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01939453
IRS990/TotalRevenueGrp/ExclusionAmt0154661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01825909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01955264
IRS990/TravelGrp/ManagementAndGeneralAmt01020
IRS990/TravelGrp/ProgramServicesAmt01020
IRS990/TravelGrp/TotalAmt02040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 649
IRS990/USAddress/CityNm0ALMA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068920
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083406354
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE CRAFT INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0470231850
ReturnHeader/Filer/PhoneNum03083457528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 649
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILES LOOP BREMER & WHITE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA E VRBAS EA
ReturnHeader/ReturnTs02025-11-14T16:50:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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