Civic Intelligence

Knights of the Templar of the United States

EIN 47-0288373 • Mccook, NE

Revoked990-N Coverage

Profile

Revocation date: May 15, 2024

P O Box 962Mccook, NE 69001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-70%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$254,348

Down $175,515 (-41%) from 2011

Liabilities

Down

$0

Down $27,179 (-100%) from 2011

Net Assets

Down

$254,348

Down $148,336 (-37%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Down

$17,645

Down $40,381 (-70%) from 2011

Expenses

Down

$15,555

Down $47,781 (-75%) from 2011

Net Income

Up

$2,090

Up $7,400 (+139%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $530,528Liabilities 2010: $1,327Net Assets 2010: $529,2012010Assets 2011: $429,863Liabilities 2011: $27,179Net Assets 2011: $402,6842011Assets 2012: $254,348Liabilities 2012: $0Net Assets 2012: $254,3482012

Highlighted filing

2012

Assets$254,348
Liabilities$0
Net Assets$254,348
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $121,1352010Revenue 2011: $58,026Expenses 2011: $63,336Net Income 2011: -$5,3102011Revenue 2012: $17,645Expenses 2012: $15,555Net Income 2012: $2,0902012

Highlighted filing

2012

Revenue$17,645
Expenses$15,555
Net Income$2,090
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$254,348
Liabilities
$0
Net assets
$254,348
Revenue
$17,645
Expenses
$15,555
Net income
$2,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.18$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$4.30$0.27$4.03$0.58$0.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.01$5.29$1.21
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.4
Gross Receipts
$432,338
Filing and Contact Details

Filer

EIN
47-0288373
Raw XML Appendix296 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0333
IRS990/AccountsPayableAccruedExpenses/EOY01327
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ENDOWMENT FUND
IRS990/AllOtherContributions028162
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY04558
IRS990/CapStckTrstPrinCurrentFunds/EOY04558
IRS990/CashNonInterestBearing/BOY0179006
IRS990/CashNonInterestBearing/EOY0438455
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear032077
IRS990/ContributionsGrantsPriorYear05335
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02308
IRS990/DepreciationDepletion/Total02308
IRS990/DescribedIn501C30false
IRS990/Description0ENDOWMENT FUND
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0121135
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01950
IRS990/FeesForServicesAccounting/Total01950
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BRUCE SWANSON
IRS990/Form990PartVIISectionA/NamePerson1DONALD RIFE
IRS990/Form990PartVIISectionA/NamePerson2MARSHALL GRANT
IRS990/Form990PartVIISectionA/NamePerson3RONALD STUHMER
IRS990/Form990PartVIISectionA/NamePerson4STEVE LYNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECTREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0145360
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY089148
IRS990/GrantsAndSimilarAmntsPriorYear012800
IRS990/GrantsToDomesticIndividuals/ProgramServices05750
IRS990/GrantsToDomesticIndividuals/Total05750
IRS990/GrantsToDomesticOrgs/ProgramServices083398
IRS990/GrantsToDomesticOrgs/Total083398
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0145360
IRS990/GrossReceipts0432338
IRS990/GrossRents/Real0242850
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0146444
IRS990/InvestmentIncomePriorYear053261
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01084
IRS990/InvestmentIncome/TotalRevenueColumn01084
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0130495
IRS990/InvestmentsPubTradedSecurities/EOY029393
IRS990/LandBldgEquipmentAccumDeprec0311599
IRS990/LandBuildingsEquipmentBasis0374279
IRS990/LandBuildingsEquipmentBasisNet/BOY064988
IRS990/LandBuildingsEquipmentBasisNet/EOY062680
IRS990/LessRentalExpenses/Real0156158
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues03915
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ENDOWMENT FUND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0374156
IRS990/NetAssetsOrFundBalancesEOY0529201
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0145360
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0145360
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome086692
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn086692
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02325
IRS990/Occupancy/Total02325
IRS990/OfficeExpenses/ProgramServices01350
IRS990/OfficeExpenses/Total01350
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear047927
IRS990/OtherExpensesCurrentYear025987
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices018054
IRS990/OtherExpenses/Total018054
IRS990/OtherRevenueCurrentYear086692
IRS990/OtherRevenuePriorYear063673
IRS990/OtherSalariesAndWages/ProgramServices06000
IRS990/OtherSalariesAndWages/Total06000
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0110000
IRS990/ProgramServiceRevenue/BusinessCode1211110
IRS990/ProgramServiceRevenueCY010967
IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenue/Description1OIL
IRS990/ProgramServiceRevenuePriorYear05077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18991
IRS990/ProgramServiceRevenue/TotalRevenueColumn01976
IRS990/ProgramServiceRevenue/TotalRevenueColumn18991
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0155045
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real086692
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0369598
IRS990/RetainedEarningsEndowmentEtc/EOY0524643
IRS990/RevenuesLessExpensesCY0155045
IRS990/RevenuesLessExpensesPriorYear059009
IRS990/SalariesEtcCurrentYear06000
IRS990/SalariesEtcPriorYear07610
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue018647
IRS990ScheduleD/Buildings/Depreciation0300281
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0318928
IRS990ScheduleD/Equipment/BookValue0233
IRS990ScheduleD/Equipment/Depreciation011318
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis011551
IRS990ScheduleD/Land/BookValue043800
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis043800
IRS990ScheduleD/TotalOfBookValueLandBuildings062680
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05750
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLORASHIPS
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONSS PROCESS TO REVIEW FORM 990 BOARD COMPARES FORM 990 WITH INTERNALLY PREPARED FINANCIAL STATEMENTS AND REVIEWED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 UNAVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 PART VI LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NE
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101404 W H ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MC COOK
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode069001
IRS990/TheBooksAreInCareOf/NamePerson0STEVE LYNE
IRS990/TheBooksAreInCareOf/TelephoneNumber03083457528
IRS990/TotalAssets/BOY0374489
IRS990/TotalAssetsBOY0374489
IRS990/TotalAssets/EOY0530528
IRS990/TotalAssetsEOY0530528
IRS990/TotalCompGT150K0false
IRS990/TotalContributions032077
IRS990/TotalExpensesCurrentYear0121135
IRS990/TotalExpensesPriorYear068337
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0121135
IRS990/TotalFunctionalExpenses/Total0121135
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0333
IRS990/TotalLiabilitiesBOY0333
IRS990/TotalLiabilities/EOY01327
IRS990/TotalLiabilitiesEOY01327
IRS990/TotalLiabNetAssetsFundBalances/BOY0374489
IRS990/TotalLiabNetAssetsFundBalances/EOY0530528
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0374156
IRS990/TotalNetAssetsFundBalances/EOY0529201
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0121135
IRS990/TotalProgramServiceRevenue010967
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0500
IRS990/TotalRevenueCurrentYear0276180
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0127346
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0244103
IRS990/TotalRevenue/TotalRevenueColumn0276180
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01959
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470288373
ReturnHeader/Filer/Name/BusinessNameLine10KNIGHTS TEMPLAR ST JOHNS COMMANDERY 16
ReturnHeader/Filer/NameControl0KNIG
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 962
ReturnHeader/Filer/USAddress/City0MC COOK
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069001
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0STEVE LYNE
ReturnHeader/Officer/Title0CURRENT SECTRE
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRY PETTIT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 332
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mc Cook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069001
ReturnHeader/Preparer/Name0TERRY PETTIT CPA
ReturnHeader/Preparer/Phone03083454010
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T16:20:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.