Civic Intelligence

Masonic Temple Craft Inc

990 • Fiscal year 2020 • EIN 47-0231850

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

42%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

6.7%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

200%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,766,473

Up $111,377 (+6.7%) from 2019

Net Assets

Up

$1,761,103

Up $161,679 (+10%) from 2019

Liabilities

Down

$5,370

Down $50,302 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$107,336

Up $71,562 (+200%) from 2019

Expenses

Up

$62,422

Up $20,022 (+47%) from 2019

Net Income

Up

$44,914

Up $51,540 (+778%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,766,473
Liabilities$5,370
Net Assets$1,761,103
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$107,336
Expenses$62,422
Net Income$44,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$492,277
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$1,434,076$1,595,755▲ $161,679
Investments in Publicly Traded Securities$897,154$995,432▲ $98,278
Land, Buildings, and Equipment, Net$400,706$386,561▼ $14,145
Cash and Non-Interest-Bearing Accounts$258,669$292,188▲ $33,519
Cap Stk Tr Prin Current Funds$165,348$165,348→ $0
Other Notes and Loans Receivable, Net$90,956$87,292▼ $3,664
Accounts Receivable$2,611--
Total Assets$1,655,096$1,766,473▲ $111,377
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,272$4,970▼ $50,302
Other Liabilities$400$400→ $0
Total Liabilities$55,672$5,370▼ $50,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,599,424$1,761,103▲ $161,679
Total Liabilities and Net Assets / Fund Balance$1,655,096$1,766,473▲ $111,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,895$594,193$937,088
Land$43,666-$43,666
Compensation and Service Providers
Top Officer Pay55th percentile

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
$16,260
Program Service Revenue
$0
Investment Income
$55,867
Other Revenue
$35,209
Change in Net Assets
$44,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,925
Other Expenses$22,388
Salaries, Compensation, and Employee Benefits$9,109
Total Fundraising Expense$1,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,925--$19,925
Grants to Domestic Individuals$11,000--$11,000
Fees for Service Investment Mgmnt Fees-$10,395-$10,395
Other Salaries and Wages-$6,945-$6,945
Fees for Services Accounting$5,669--$5,669
Office Expenses$4,284--$4,284
Payroll Taxes-$2,164-$2,164
Other Expenses$73-$1,720$73
Total Functional Expenses$41,198$19,504$1,720$62,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Johns CommadaryMccook, NE--$7,000
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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lyne
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
1

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 337”

Raw XML Appendix350 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHNS COMMADARY
IRS990ScheduleI/RecipientTable/RecipientEIN0470288373
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 337
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01655096
IRS990/TotalAssetsEOYAmt01766473
IRS990/TotalAssetsGrp/BOYAmt01655096
IRS990/TotalAssetsGrp/EOYAmt01766473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016260
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041198
IRS990/TotalFunctionalExpensesGrp/TotalAmt062422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055672
IRS990/TotalLiabilitiesEOYAmt05370
IRS990/TotalLiabilitiesGrp/BOYAmt055672
IRS990/TotalLiabilitiesGrp/EOYAmt05370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01599424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01761103
IRS990/TotalRevenueGrp/ExclusionAmt091076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01655096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01766473
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083406354
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA E VRBAS EA
ReturnHeader/ReturnTs02021-11-15T16:26:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,473
Liabilities
$5,370
Net assets
$1,761,103
Revenue
$107,336
Expenses
$62,422
Net income
$44,914
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