Civic Intelligence

Masonic Temple Craft Inc

990 • Fiscal year 2018 • EIN 47-0231850

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

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

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.03x

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

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

Net Margin

74th percentile

58%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

54th percentile

$6,090

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

75th percentile

3.7%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

97th percentile

683%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,475,820

Up $52,433 (+3.7%) from 2017

Net Assets

Up

$1,471,851

Up $48,785 (+3.4%) from 2017

Liabilities

Up

$3,969

Up $3,648 (+1136%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$143,824

Up $125,452 (+683%) from 2017

Expenses

Up

$59,716

Up $16,045 (+37%) from 2017

Net Income

Up

$84,108

Up $109,407 (+432%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$1,475,820
Liabilities$3,969
Net Assets$1,471,851
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$143,824
Expenses$59,716
Net Income$84,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$434,117
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$1,257,718$1,306,503▲ $48,785
Investments in Publicly Traded Securities$818,821$773,367▼ $45,454
Land, Buildings, and Equipment, Net$367,210$367,076▼ $134
Cash and Non-Interest-Bearing Accounts$237,356$233,290▼ $4,066
Cap Stk Tr Prin Current Funds$165,348$165,348→ $0
Other Notes and Loans Receivable, Net-$94,476-
Accounts Receivable-$2,611-
Total Assets$1,423,387$1,475,820▲ $52,433
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$321$3,569▲ $3,248
Other Liabilities-$400-
Total Liabilities$321$3,969▲ $3,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,423,066$1,471,851▲ $48,785
Total Liabilities and Net Assets / Fund Balance$1,423,387$1,475,820▲ $52,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,410$613,678$937,088
Land$43,666-$43,666
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LyneSecretary/trPT$6,090$6,090
Marshall GrantDirector-$4,000$4,000

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
$0
Program Service Revenue
$0
Investment Income
$135,596
Other Revenue
$8,228
Change in Net Assets
$84,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,190
Other Expenses$11,800
Salaries, Compensation, and Employee Benefits$11,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,190--$36,190
Other Salaries and Wages-$10,090-$10,090
Fees for Service Investment Mgmnt Fees$9,630--$9,630
Payroll Taxes-$1,636-$1,636
Office Expenses$728--$728
Other Expenses$85--$85
Total Functional Expenses$47,990$11,726$0$59,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccook Lodge 135Mccook, NE--$16,000
St Johns CommadaryMccook, NE--$9,760
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
Damage Deposit Held$400
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
2019-09-15
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
Skiles Loop Bremer & White Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Douglas W Skiles CPA
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 644”

Raw XML Appendix345 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 644
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01423387
IRS990/TotalAssetsEOYAmt01475820
IRS990/TotalAssetsGrp/BOYAmt01423387
IRS990/TotalAssetsGrp/EOYAmt01475820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047990
IRS990/TotalFunctionalExpensesGrp/TotalAmt059716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321
IRS990/TotalLiabilitiesEOYAmt03969
IRS990/TotalLiabilitiesGrp/BOYAmt0321
IRS990/TotalLiabilitiesGrp/EOYAmt03969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01423066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01471851
IRS990/TotalReportableCompFromOrgAmt010090
IRS990/TotalRevenueGrp/ExclusionAmt099362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01423387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475820
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/SignatureDt02019-09-15
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/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:48
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/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W SKILES CPA
ReturnHeader/ReturnTs02019-09-09T08:41:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,475,820
Liabilities
$3,969
Net assets
$1,471,851
Revenue
$143,824
Expenses
$59,716
Net income
$84,108
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)2 • $1M-$5M nonprofits