Civic Intelligence

Masonic Temple Craft Inc

990 • Fiscal year 2017 • EIN 47-0231850

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-138%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$6,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

22%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,423,387

Up $256,530 (+22%) from 2016

Net Assets

Up

$1,423,066

Up $257,007 (+22%) from 2016

Liabilities

Down

$321

Down $477 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$18,372

Down $5,842 (-24%) from 2016

Expenses

Up

$43,671

Up $11,656 (+36%) from 2016

Net Income

Down

-$25,299

Down $17,498 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,423,387
Liabilities$321
Net Assets$1,423,066
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$18,372
Expenses$43,671
Net Income-$25,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$195,809
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$1,000,711$1,257,718▲ $257,007
Investments in Publicly Traded Securities$397,588$818,821▲ $421,233
Land, Buildings, and Equipment, Net$413,564$367,210▼ $46,354
Cash and Non-Interest-Bearing Accounts$354,705$237,356▼ $117,349
Cap Stk Tr Prin Current Funds$165,348$165,348→ $0
Savings and Temporary Cash Investments$1,000--
Total Assets$1,166,857$1,423,387▲ $256,530
Liabilities
Accounts Payable and Accrued Expenses$798$321▼ $477
Total Liabilities$798$321▼ $477
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,166,059$1,423,066▲ $257,007
Total Liabilities and Net Assets / Fund Balance$1,166,857$1,423,387▲ $256,530

Asset Categories

AssetBook ValueDepreciationBasis
Land$43,800-$43,800
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LyneSecretary/trPT$6,000$6,000
Marshall GrantDirector-$4,200$4,200

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
$250
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$17,903
All Other Contributions
$250
Change in Net Assets
$-25,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,455
Other Expenses$12,236
Salaries, Compensation, and Employee Benefits$10,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,455--$20,455
Current Officers, Directors, Trustees, and Key Employees-$10,200-$10,200
Fees for Service Investment Mgmnt Fees$7,208--$7,208
Office Expenses$3,148--$3,148
Other Expenses$1,880--$1,880
Payroll Taxes$780--$780
Total Functional Expenses$33,471$10,200$0$43,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccook Lodge 135Mccook, NE--$7,500
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 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lyne
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Mcpherron Skiles and Loop 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 1,183 marketable sec. Trans. From affiliated groups 210,397 total 211,580”

Raw XML Appendix305 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOR UPKEEP OF MASONIC TEMPLE BUILDING. ENDOWMENT FOR FRATERNAL ORGANIZATIONS AND CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS IN THE MCCOOK COMMUNITY.
IRS990/AllOtherContributionsAmt0250
IRS990/BooksInCareOfDetail/PersonNm0KAREN LYNE
IRS990/BooksInCareOfDetail/PhoneNum03083457528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 WEST H STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCCOOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0165348
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0165348
IRS990/CashNonInterestBearingGrp/BOYAmt0354705
IRS990/CashNonInterestBearingGrp/EOYAmt0237356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt020455
IRS990/CYInvestmentIncomeAmt0219
IRS990/CYOtherExpensesAmt012236
IRS990/CYOtherRevenueAmt017903
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25299
IRS990/CYSalariesCompEmpBnftPaidAmt010980
IRS990/CYTotalExpensesAmt043671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FOR UPKEEP OF MASONIC TEMPLE BUILDING. ENDOWMENT FOR FRATERNAL ORGANIZATIONS AND CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS IN THE MCCOOK COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07208
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN LYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHALL GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG WOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG FYN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN KESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JON ZLOMKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM WOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8BEVERLY GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020455
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020455
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195809
IRS990/GrossRentsGrp/RealAmt0195340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0397588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0818821
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367210
IRS990/LandBldgEquipCostOrOtherBssAmt01063657
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt0177437
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOR UPKEEP OF MASONIC TEMPLE BUILDING. ENDOWMENT FOR FRATERNAL ORGANIZATIONS AND CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS IN THE MCCOOK COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01166059
IRS990/NetAssetsOrFundBalancesEOYAmt01423066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017903
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017903
IRS990/NetUnrlzdGainsLossesInvstAmt070726
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03148
IRS990/OfficeExpensesGrp/TotalAmt03148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0211580
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01880
IRS990/OtherExpensesGrp/TotalAmt01880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0780
IRS990/PayrollTaxesGrp/TotalAmt0780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN LYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FOR UPKEEP OF MASONIC TEMPLE BUILDING. ENDOWMENT FOR FRATERNAL ORGANIZATIONS AND CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS IN THE MCCOOK COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07500
IRS990/PYGrantsAndSimilarPaidAmt09400
IRS990/PYInvestmentIncomeAmt04492
IRS990/PYOtherExpensesAmt019501
IRS990/PYOtherRevenueAmt0-16865
IRS990/PYProgramServiceRevenueAmt029087
IRS990/PYRevenuesLessExpensesAmt0-7801
IRS990/PYSalariesCompEmpBnftPaidAmt03114
IRS990/PYTotalExpensesAmt032015
IRS990/PYTotalRevenueAmt024214
IRS990/ReconcilationRevenueExpnssAmt0-25299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017903
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01000711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01257718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043800
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCCOOK LODGE 135
IRS990ScheduleI/RecipientTable/RecipientEIN0470375760
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 962
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCCOOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069001
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 1,183 MARKETABLE SEC. TRANS. FROM AFFILIATED GROUPS 210,397 TOTAL 211,580
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01166857
IRS990/TotalAssetsEOYAmt01423387
IRS990/TotalAssetsGrp/BOYAmt01166857
IRS990/TotalAssetsGrp/EOYAmt01423387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033471
IRS990/TotalFunctionalExpensesGrp/TotalAmt043671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0798
IRS990/TotalLiabilitiesEOYAmt0321
IRS990/TotalLiabilitiesGrp/BOYAmt0798
IRS990/TotalLiabilitiesGrp/EOYAmt0321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01423066
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/ExclusionAmt017903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01423387
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083457528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:54:48
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA E VRBAS EA
ReturnHeader/ReturnTs02018-11-15T11:54:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,387
Liabilities
$321
Net assets
$1,423,066
Revenue
$18,372
Expenses
$43,671
Net income
-$25,299
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