Civic Intelligence

Masonic Board of Managers

990EZ • Fiscal year 2016 • EIN 48-0323243

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
106 E BroadwayNewton, KS 67114

(316) 283-1199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$6,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

1.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$406,652

Up $6,131 (+1.5%) from 2015

Net Assets

$406,652

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$44,494

Down $93,210 (-68%) from 2015

Expenses

Down

$43,328

Down $92,796 (-68%) from 2015

Net Income

Down

$1,166

Down $414 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $382,049Liabilities 2011: $5,4152011Assets 2012: $390,068Liabilities 2012: $02012Assets 2015: $400,521Liabilities 2015: $02015Assets 2016: $406,652Net Assets 2016: $406,6522016Assets 2017: $434,382Net Assets 2017: $434,3822017Assets 2018: $603,403Liabilities 2018: $0Net Assets 2018: $603,4032018Assets 2019: $634,043Liabilities 2019: $0Net Assets 2019: $634,0432019Assets 2020: $686,639Liabilities 2020: $27,000Net Assets 2020: $659,6392020Assets 2021: $693,027Liabilities 2021: $0Net Assets 2021: $693,0272021Assets 2022: $613,812Liabilities 2022: $0Net Assets 2022: $613,8122022Assets 2023: $645,153Liabilities 2023: $4,000Net Assets 2023: $641,1532023Assets 2024: $682,586Liabilities 2024: $4,000Net Assets 2024: $678,5862024

Highlighted filing

2016

Assets$406,652
Liabilities-
Net Assets$406,652
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $34,168Expenses 2011: $36,429Net Income 2011: -$2,2612011Revenue 2012: $43,991Expenses 2012: $35,234Net Income 2012: $8,7572012Revenue 2015: $137,704Expenses 2015: $136,124Net Income 2015: $1,5802015Revenue 2016: $44,494Expenses 2016: $43,328Net Income 2016: $1,1662016Revenue 2017: $126,807Expenses 2017: $105,351Net Income 2017: $21,4562017Revenue 2018: $205,077Expenses 2018: $13,812Net Income 2018: $191,2652018Revenue 2019: -$3,960Expenses 2019: $14,231Net Income 2019: -$18,1912019Revenue 2020: $12,657Expenses 2020: $12,359Net Income 2020: $2982020Revenue 2021: $15,918Expenses 2021: $12,929Net Income 2021: $2,9892021Revenue 2022: -$37Expenses 2022: $14,040Net Income 2022: -$14,0772022Revenue 2023: $11,744Expenses 2023: $14,856Net Income 2023: -$3,1122023Revenue 2024: $56,408Expenses 2024: $15,085Net Income 2024: $41,3232024

Highlighted filing

2016

Revenue$44,494
Expenses$43,328
Net Income$1,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$44,494
Mission and Program Overview

Mission

Provide facilities for masonic organizations

Program Services

DescriptionGrantsExpenses
PROVIDES AND MAINTAINS BUILDING FOR MASONIC ORGANIZATIONS IN NEWTON, KANSAS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DIXSecretaryPT$6,600-$6,600
ADRIAN MCCULLOCHPresident-$3,000-$3,000
SCOT GIBBENSVice President-$0--
ROBERT BEARDSLEYTreasurer-$0--
RUSSEL BECKHAMBoard Member-$0--
TIM TIMMONSBoard Member-$0--
MELVIN LUTTRELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Board of Managers
EIN
48-0323243
Phone
3162831199
Address
106 E BROADWAY, NEWTON, KS 67114

Signing Officer

Name
Gary Dix
Title
Secretary
Phone
3162831199
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ROOF REPAIRS 8118.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 20.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 376.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1593.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 4965.”

Raw XML Appendix137 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/PersonNm0GARY DIX
IRS990EZ/BooksInCareOfDetail/PhoneNum03162831199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 E BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01166
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406652
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04319
IRS990EZ/LandAndBuildingsGrp/BOYAmt0295000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0295000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0400521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406652
IRS990EZ/OccupancyRentUtltsAndMaintAmt023621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIAN MCCULLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOT GIBBENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY DIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BEARDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSEL BECKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELVIN LUTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04965
IRS990EZ/OtherExpensesTotalAmt010107
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR MASONIC ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt031675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES AND MAINTAINS BUILDING FOR MASONIC ORGANIZATIONS IN NEWTON, KANSAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043328
IRS990EZ/TotalRevenueAmt044494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROOF REPAIRS 8118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 4965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03162831199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC BOARD OF MANAGERS
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0480323243
ReturnHeader/Filer/PhoneNum03162831199
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D55C4A9CECE161707761FCECC88A3B0841A85876
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9A586EC81862522424682044A09C4C9E135EC41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.110.222.130
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:21:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUDSEN MONROE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N MAIN SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0671143459
ReturnHeader/PreparerPersonGrp/PhoneNum03162835366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D STAUFFER
ReturnHeader/ReturnTs02017-08-22T14:21:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,652
Liabilities
-
Net assets
$406,652
Revenue
$44,494
Expenses
$43,328
Net income
$1,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.04$6.79$0.56$0.15$0.41
2023Summary only. Only limited summary data is available for this year.$6.45$0.04$6.41$0.12$0.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$0.00$0.14$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$0.16$0.13$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.27$6.60$0.13$0.12$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.00$6.34$0.04$0.14$0.18
2018Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$2.05$0.14$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$4.34$1.27$1.05$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.44$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$4.01$0.00$1.38$1.36$0.02
2012Summary only. Only limited summary data is available for this year.$3.90$0.00$0.44$0.35$0.09
2011Summary only. Only limited summary data is available for this year.$3.82$0.05$0.34$0.36$0.02