Civic Intelligence

Leavenworth Masonic Building Association

EIN 48-0306540 • 501(c)2 • Leavenworth, KS

Revoked990-N Coverage

Profile

To provide a suitable meeting place for masonic meetings.

Revocation date: May 15, 2024

423 1/2 DelawareLeavenworth, KS 66048

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-38%

Higher net margin than 22% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$38,540

Down $5,550 (-13%) from 2012

Liabilities

Flat

$30,436

Flat from 2012

Net Assets

$8,104

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$14,659

Down $1,803 (-11%) from 2012

Expenses

Down

$20,209

Down $7,909 (-28%) from 2012

Net Income

Up

-$5,550

Up $6,106 (+52%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2011: $55,746Liabilities 2011: $30,4362011Assets 2012: $44,090Liabilities 2012: $30,4362012Assets 2013: $38,540Liabilities 2013: $30,436Net Assets 2013: $8,1042013

Highlighted filing

2013

Assets$38,540
Liabilities$30,436
Net Assets$8,104
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,492Expenses 2011: $51,009Net Income 2011: -$15,5172011Revenue 2012: $16,462Expenses 2012: $28,118Net Income 2012: -$11,6562012Revenue 2013: $14,659Expenses 2013: $20,209Net Income 2013: -$5,5502013

Highlighted filing

2013

Revenue$14,659
Expenses$20,209
Net Income-$5,550
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,540
Liabilities
$30,436
Net assets
$8,104
Revenue
$14,659
Expenses
$20,209
Net income
-$5,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$38.5$30.4$8.10$14.7$20.2$5.55
2012Summary only. Only limited summary data is available for this year.$44.1$30.4$16.5$28.1$11.7
2011Summary only. Only limited summary data is available for this year.$55.7$30.4$35.5$51.0$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$14,659
Mission and Program Overview

Mission

To provide a suitable meeting place for masonic meetings.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SUITABLE MEETING PLACE FOR MASONIC MEETINGS.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SWOPEMember-$0--
ROYCE SIMPSONMember-$0--
JOSE MARREROMember-$0--
CHARLES T CALLOWAYMember-$0--
PATRICK SCANLONPresident-$0--
DONNA PITTMANMember-$0--
HANS STEPHENSONSecretary/Tr-$0--
JOHNNIE WADEMember-$0--
KEN WILSONMember-$0--
ERIC CANNONMember-$0--
Filing and Contact Details

Filer

EIN
48-0306540
Phone
9136824555

Signing Officer

Name
Hans Stephensen
Title
Treasurer
Phone
9136824555
Signed
2014-08-21

Preparer

Preparer
J Sanford Bushman
Phone
9136824548
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Incr in value of investments 4,683 total 4,683”

Form 990-ez, Part I, Line 16

“Expenses office expense 373 kansas annual report 40 dues 187 total 600”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 30,436 30,436”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK SWOPE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROYCE SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSE MARRERO
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES T CALLOWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATRICK SCANLON
CompensationExplanation/CompensationExplanationGrp/PersonNm5DONNA PITTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6HANS STEPHENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHNNIE WADE
CompensationExplanation/CompensationExplanationGrp/PersonNm8KEN WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9ERIC CANNON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HANS STEPHENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09133067833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10423 1/2 DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEAVENWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038540
IRS990EZ/GrossReceiptsAmt014659
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0356
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08104
IRS990EZ/OccupancyRentUtltsAndMaintAmt019609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SWOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROYCE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE MARRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES T CALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HANS STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHNNIE WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/OtherRevenueTotalAmt04683
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SUITABLE MEETING PLACE FOR MASONIC MEETINGS.
IRS990EZ/ProgramServiceRevenueAmt09620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SUITABLE MEETING PLACE FOR MASONIC MEETINGS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020209
IRS990EZ/TotalRevenueAmt014659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCR IN VALUE OF INVESTMENTS 4,683 TOTAL 4,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 373 KANSAS ANNUAL REPORT 40 DUES 187 TOTAL 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 30,436 30,436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS STEPHENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09136824555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEAVENWORTH MASONIC BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAV
ReturnHeader/Filer/EIN0480306540
ReturnHeader/Filer/PhoneNum09136824555
ReturnHeader/Filer/USAddress/AddressLine10423 1/2 DELAWARE
ReturnHeader/Filer/USAddress/City0LEAVENWORTH
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260221493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEMARANVILLE & ASSOCIATE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 CHEROKEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEAVENWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066048
ReturnHeader/PreparerPersonGrp/PhoneNum09136824548
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SANFORD BUSHMAN
ReturnHeader/ReturnTs02014-09-04T12:17:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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