Civic Intelligence

Masonic Board of Managers

990EZ • Fiscal year 2017 • EIN 48-0323243

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$6,050

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

6.8%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$434,382

Up $27,730 (+6.8%) from 2016

Net Assets

Up

$434,382

Up $27,730 (+6.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$126,807

Up $82,313 (+185%) from 2016

Expenses

Up

$105,351

Up $62,023 (+143%) from 2016

Net Income

Up

$21,456

Up $20,290 (+1740%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$434,382
Liabilities-
Net Assets$434,382

Operations Trend

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

2017

Revenue$126,807
Expenses$105,351
Net Income$21,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$163,079
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DIXSecretaryPT$6,050-$6,050
ADRIAN MCCULLOCHBoard Member-$2,750-$2,750
TIM TIMMONSPresident-$0--
SCOT GIBBENSVice President-$0--
ROBERT BEARDSLEYTreasurer-$0--
ERIC PUTTROFFBoard 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
2018-11-06
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

Building wall repairs 59805.

Form 990EZ, Part I, Line 16

BANK CHARGES 86.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 796.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1529.

Form 990EZ, Part I, Line 20

Unrealized gain on investments 6274.

Raw XML Appendix130 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/BOYAmt0111652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021456
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0406652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0434382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03228
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0163079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05124
IRS990EZ/LandAndBuildingsGrp/BOYAmt0295000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0295000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0406652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0434382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0406652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0434382
IRS990EZ/OccupancyRentUtltsAndMaintAmt034335
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOT GIBBENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY DIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BEARDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIAN MCCULLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC PUTTROFF
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/OtherChangesInNetAssetsAmt06274
IRS990EZ/OtherExpensesTotalAmt062216
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR MASONIC ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt035955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES AND MAINTAINS BUILDING FOR MASONIC ORGANIZATIONS IN NEWTON, KANSAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08800
IRS990EZ/SaleOfAssetsGrossAmt039500
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105351
IRS990EZ/TotalRevenueAmt0126807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING WALL REPAIRS 59805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 6274.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03162831199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/IPv4AddressTxt070.163.47.21
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:24:21
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/ReturnTs02018-11-09T07:24:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$4.34$4.34$1.27$1.05$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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