Civic Intelligence

Masonic Temple Craft Inc

990 • Fiscal year 2016 • EIN 47-0231850

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 962Mccook, NE 69001

(308) 345-7528

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

16th percentile

-32%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$2,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

98th percentile

96%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,166,857

Up $570,018 (+96%) from 2015

Net Assets

Up

$1,166,059

Up $569,734 (+96%) from 2015

Liabilities

Up

$798

Up $284 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Up

$24,214

Up $24,323 (+22315%) from 2015

Expenses

Up

$32,015

Up $27,129 (+555%) from 2015

Net Income

Down

-$7,801

Down $2,806 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$1,166,857
Liabilities$798
Net Assets$1,166,059
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$24,214
Expenses$32,015
Net Income-$7,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,794
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$536,788$1,000,711▲ $463,923
Land, Buildings, and Equipment, Net$590,736$413,564▼ $177,172
Investments in Publicly Traded Securities-$397,588-
Cash and Non-Interest-Bearing Accounts$5,103$354,705▲ $349,602
Cap Stk Tr Prin Current Funds$59,220$165,348▲ $106,128
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$596,839$1,166,857▲ $570,018
Liabilities
Accounts Payable and Accrued Expenses$831$798▼ $33
Total Liabilities$831$798▼ $33
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,008$1,166,059▲ $570,051
Total Liabilities and Net Assets / Fund Balance$596,839$1,166,857▲ $570,018

Asset Categories

AssetBook ValueDepreciationBasis
Land$43,800-$43,800
Other Land Buildings$-600,149$600,149-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marshall GrantDirectorPT$2,400$2,400
Karen LyneSecretary/trPT$2,000$2,000

Board Members and Trustees

NameTitle
Greg WolfordChairman
Greg FynVice Chairma
Adam WolfordDirector
Beverly GreenDirector
Bruce SwansonDirector
Jon ZlomkeDirector
Ken KeslinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$29,087
Investment Income
$4,492
Other Revenue
$-16,865
Change in Net Assets
$-7,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,501
Grants and Similar Amounts Paid$9,400
Salaries, Compensation, and Employee Benefits$3,114
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,400--$9,400
Occupancy$3,460--$3,460
Other Salaries and Wages$2,400--$2,400
Fees for Services Accounting$1,636--$1,636
Office Expenses$1,394--$1,394
Depreciation Depletion$1,257--$1,257
Payroll Taxes$714--$714
Other Expenses$11--$11
Total Functional Expenses$32,015$0$0$32,015
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
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
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 962, MCCOOK, NE 69001

Signing Officer

Name
Karen Lyne
Title
Secretary/treasurer
Phone
3083457528
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lyne
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Mcpherron Skiles and Loop Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Jessica E Vrbas
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 -648 assets transferred from 90-0880548 529,953 total 529,305”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -648 ASSETS TRANSFERRED FROM 90-0880548 529,953 TOTAL 529,305
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IRS990/TotalLiabilitiesEOYAmt0798
IRS990/TotalLiabilitiesGrp/BOYAmt0831
IRS990/TotalLiabilitiesGrp/EOYAmt0798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166059
IRS990/TotalProgramServiceRevenueAmt029087
IRS990/TotalReportableCompFromOrgAmt04400
IRS990/TotalRevenueGrp/ExclusionAmt012293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166857
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01404 WEST H STREET
IRS990/USAddress/CityNm0MCCOOK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083457528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE CRAFT INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0470231850
ReturnHeader/Filer/PhoneNum03083457528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 962
ReturnHeader/Filer/USAddress/CityNm0MCCOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERRON SKILES AND LOOP 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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA E VRBAS
ReturnHeader/ReturnTs02017-11-15T11:23:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,166,857
Liabilities
$798
Net assets
$1,166,059
Revenue
$24,214
Expenses
$32,015
Net income
-$7,801
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