Liabilities / Assets
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$166,602
Down $9,502 (-5.4%) from 2012
Net Assets
$166,602
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$21,798
Down $12,674 (-37%) from 2012
Expenses
Up$31,300
Up $3,609 (+13%) from 2012
Net Income
Down-$9,502
Down $16,283 (-240%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2012 to Nov 30, 2013
- Signed
- Apr 11, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
CHARITABLE DONATIONS
Filing and Contact Details
Filer
- EIN
- 48-0360756
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14949 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5447 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 36 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9502 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 530 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 21798 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 21615 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 161155 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 161155 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 176104 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 176104 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 166602 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 166602 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18923 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHARLES STEVENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | IRVIN BEARLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LARRY COLLINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MIKE TOWNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CARROL DRODDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD OF DIRECTORS |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 11793 |
| IRS990EZ/OtherRevenueTotal | 0 | 147 |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHARITABLE DONATIONS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 54 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DONATIONS TO CANCER RESEARCH |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | KS |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 422 S MAIN ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OTTAWA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 66067 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | IRVIN BEARLY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7852422789 |
| IRS990EZ/TotalAssets/BOY | 0 | 176104 |
| IRS990EZ/TotalAssets/EOY | 0 | 166602 |
| IRS990EZ/TotalExpenses | 0 | 31300 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 21798 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Dining Rm Rental and Breakfasts;147^Total;147^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^INSURANCE EXPNS;4005|BAD DEBTS;562|BANKING FEES;6|TAXES EXPNS;7220^Total;11793^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 480360756 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE OTTAWA MASONIC TEMPLE ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | OTTA |
| ReturnHeader/Filer/Phone | 0 | 7852423147 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 422 S MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | OTTAWA |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 66067 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 0 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-11 |
| ReturnHeader/Officer/Name | 0 | IRVIN BEARLY |
| ReturnHeader/Officer/Phone | 0 | 7852422789 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALL ABOUT TAXES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 407 S Main |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OTTAWA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 66067 |
| ReturnHeader/Preparer/Name | 0 | DEBRA CALDERWOOD |
| ReturnHeader/Preparer/Phone | 0 | 7852422263 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-12-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-11-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-14T10:55:53-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $166,602
- Liabilities
- $0
- Net assets
- $166,602
- Revenue
- $21,798
- Expenses
- $31,300
- Net income
- -$9,502