Civic Intelligence

Masonic Temple Craft Inc

990 • Fiscal year 2019 • EIN 47-0231850

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

41st percentile

0.03x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

1.56x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

12%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,655,096

Up $179,276 (+12%) from 2018

Net Assets

Up

$1,599,424

Up $127,573 (+8.7%) from 2018

Liabilities

Up

$55,672

Up $51,703 (+1303%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$35,774

Down $108,050 (-75%) from 2018

Expenses

Down

$42,400

Down $17,316 (-29%) from 2018

Net Income

Down

-$6,626

Down $90,734 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$1,655,096
Liabilities$55,672
Net Assets$1,599,424
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$35,774
Expenses$42,400
Net Income-$6,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$259,869
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$1,306,503$1,434,076▲ $127,573
Investments in Publicly Traded Securities$773,367$897,154▲ $123,787
Land, Buildings, and Equipment, Net$367,076$400,706▲ $33,630
Cash and Non-Interest-Bearing Accounts$233,290$258,669▲ $25,379
Cap Stk Tr Prin Current Funds$165,348$165,348→ $0
Other Notes and Loans Receivable, Net$94,476$90,956▼ $3,520
Accounts Receivable$2,611$2,611→ $0
Total Assets$1,475,820$1,655,096▲ $179,276
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,569$55,272▲ $51,703
Other Liabilities$400$400→ $0
Total Liabilities$3,969$55,672▲ $51,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,471,851$1,599,424▲ $127,573
Total Liabilities and Net Assets / Fund Balance$1,475,820$1,655,096▲ $179,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$357,040$580,048$937,088
Land$43,666-$43,666
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Greg WolfordChairman
Greg FynVice Chairma
Adam WolfordDirector
Beverly GreenDirector
Bruce SwansonDirector
Jon ZlomkeDirector
Ken KeslinDirector
Marshall GrantDirector
Karen LyneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,658
Other Revenue
$1,116
Change in Net Assets
$-6,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,275
Other Expenses$14,906
Salaries, Compensation, and Employee Benefits$12,219
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,275--$15,275
Fees for Service Investment Mgmnt Fees-$10,069-$10,069
Other Salaries and Wages-$8,038-$8,038
Payroll Taxes-$4,181-$4,181
Fees for Services Accounting$3,518--$3,518
Office Expenses$747--$747
Other Expenses$55--$55
Total Functional Expenses$20,112$22,288$0$42,400
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 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 962, MCCOOK, NE 69001

Signing Officer

Name
Karen Lyne
Title
Secretary/treasurer
Phone
3083406354
Signed
2020-08-25
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 336”

Raw XML Appendix330 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/TotalAssetsBOYAmt01475820
IRS990/TotalAssetsEOYAmt01655096
IRS990/TotalAssetsGrp/BOYAmt01475820
IRS990/TotalAssetsGrp/EOYAmt01655096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020112
IRS990/TotalFunctionalExpensesGrp/TotalAmt042400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03969
IRS990/TotalLiabilitiesEOYAmt055672
IRS990/TotalLiabilitiesGrp/BOYAmt03969
IRS990/TotalLiabilitiesGrp/EOYAmt055672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01471851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599424
IRS990/TotalRevenueGrp/ExclusionAmt035736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655096
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/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083406354
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
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/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:47
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/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W SKILES CPA
ReturnHeader/ReturnTs02020-09-03T10:17:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,096
Liabilities
$55,672
Net assets
$1,599,424
Revenue
$35,774
Expenses
$42,400
Net income
-$6,626
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