Civic Intelligence

Scottish Rite Temple Association of Alliance

EIN 47-0626040 • 501(c)10 • Alliance, NE

Profile

Maintenance of mason temple of charity and helping children, benefiting approximately 50

PO Box 754Alliance, NE 69301-0754

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

279%

Faster asset growth than 99% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,777

Up $43,278 (+279%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$58,777

Up $43,278 (+279%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$72,709

Up $44,028 (+154%) from 2023

Expenses

Down

$29,431

Down $1,786 (-5.7%) from 2023

Net Income

Up

$43,278

Up $45,814 (+1807%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2016: $93,080Net Assets 2016: $93,0802016Assets 2018: $69,148Net Assets 2018: $69,1482018Assets 2019: $57,852Net Assets 2019: $57,8522019Assets 2021: $17,041Net Assets 2021: $17,0412021Assets 2022: $18,035Net Assets 2022: $18,0352022Assets 2023: $15,499Net Assets 2023: $15,4992023Assets 2024: $58,777Net Assets 2024: $58,7772024

Highlighted filing

2024

Assets$58,777
Liabilities-
Net Assets$58,777
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2016: $59,635Expenses 2016: $37,086Net Income 2016: $22,5492016Revenue 2018: $37,109Expenses 2018: $48,408Net Income 2018: -$11,2992018Revenue 2019: $50,472Expenses 2019: $61,768Net Income 2019: -$11,2962019Revenue 2021: $19,921Expenses 2021: $34,970Net Income 2021: -$15,0492021Revenue 2022: $73,525Expenses 2022: $72,531Net Income 2022: $9942022Revenue 2023: $28,681Expenses 2023: $31,217Net Income 2023: -$2,5362023Revenue 2024: $72,709Expenses 2024: $29,431Net Income 2024: $43,2782024

Highlighted filing

2024

Revenue$72,709
Expenses$29,431
Net Income$43,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,777
Liabilities
-
Net assets
$58,777
Revenue
$72,709
Expenses
$29,431
Net income
$43,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.8$58.8$72.7$29.4$43.3
2023Detailed filing. Detailed filing data is available for this year.$15.5$15.5$28.7$31.2$2.54
2022Detailed filing. Detailed filing data is available for this year.$18.0$18.0$73.5$72.5$0.99
2021Detailed filing. Detailed filing data is available for this year.$17.0$17.0$19.9$35.0$15.0
2019Detailed filing. Detailed filing data is available for this year.$57.9$57.9$50.5$61.8$11.3
2018Detailed filing. Detailed filing data is available for this year.$69.1$69.1$37.1$48.4$11.3
2016Detailed filing. Detailed filing data is available for this year.$93.1$93.1$59.6$37.1$22.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$72,709
Mission and Program Overview

Mission

Maintenance of mason temple for benefit of charity

Maintenance of mason temple of charity and helping children, benefiting approximately 50

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF MASONIC LODGE FOR THE BENEFIT OF THE CHARITY, BENEFITING AND HELPING APPROXIMATELY 50 CHILDREN-$29,433
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FERGUSONPresident-$0--
ART STRICKERSecretary-$0--
DAVE THOMASVice President-$0--
Filing and Contact Details

Filer

Filer Name
Scottish Rite Temple Association of Alliance
EIN
47-0626040
Phone
3087624324
Address
PO BOX 754, ALLIANCE, NE 69301-0754

Signing Officer

Name
Art Stricker
Title
Vice President
Phone
3087624324
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Jm & Associates Pc
Address
202 W 3rd St, Alliance, NE 69301
Preparer
Zachary L Jelinek CPA
Phone
3087627622
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“Depreciation 2227.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 6000.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1310.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MASONIC CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03087624324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 LARAMIE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071209
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043278
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072709
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt057319
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058777
IRS990EZ/OccupancyRentUtltsAndMaintAmt019894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART STRICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09537
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF MASON TEMPLE OF CHARITY AND HELPING CHILDREN, BENEFITING APPROXIMATELY 50
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF MASONIC LODGE FOR THE BENEFIT OF THE CHARITY, BENEFITING AND HELPING APPROXIMATELY 50 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029431
IRS990EZ/TotalProgramServiceExpensesAmt029433
IRS990EZ/TotalRevenueAmt072709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART STRICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087624324
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE TEMPLE ASSOCIATION OF ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0470626040
ReturnHeader/Filer/PhoneNum03087624324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0693010754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261474325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 W 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alliance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069301
ReturnHeader/PreparerPersonGrp/PhoneNum03087627622
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary L Jelinek CPA
ReturnHeader/ReturnTs02025-04-25T10:06:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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