Liabilities / Assets
44th 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
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$168,288
Up $1,686 (+1.0%) from 2013
Net Assets
Up$168,288
Up $1,686 (+1.0%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$29,619
Up $7,821 (+36%) from 2013
Expenses
Down$27,933
Down $3,367 (-11%) from 2013
Net Income
Up$1,686
Up $11,188 (+118%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2013 to Nov 30, 2014
- Signed
- Apr 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $29,619
Mission and Program Overview
Mission
CHARITABLE DONATIONS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO CANCER RESEARCH | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES STEVENS | President | - | $0 | - | - |
| IRVIN BEARLY | Secretary/Treasurer | - | $0 | - | - |
| LARRY COLLINS | Board Of Directors | - | $0 | - | - |
| MIKE TOWNER | Board Of Directors | - | $0 | - | - |
| CARROL DRODDY | Board Of Directors | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 48-0360756
- Phone
- 7852423147
Signing Officer
- Name
- Irvin Bearly
- Title
- Secretary/treasurer
- Phone
- 7852423147
- Signed
- 2015-04-14
- Discuss with paid preparer
- No
Preparer
- Preparer
- Debra K Calderwood
- Phone
- 7852422263
Supplemental Narrative
Additional Explanations
Part I, line 8
“Dining rm rental and breakfasts 119 oes 25”
Part I, line 16
“1) other expenses: state fire marshall amount: 60 2) other expenses: towner supplies amount: 146 3) other expenses: new checks amount: 98 4) other expenses: sales tax pd amount: 123 5) other expenses: cintas amount: 684 6) other expenses: bearly supplies amount: 164 7) other expenses: misc expn amount: 1194”
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | IRVIN BEARLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7852422789 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 422 S MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OTTAWA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5447 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7133 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1686 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 316 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 166602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168288 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29619 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28475 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 161155 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 161155 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166602 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168288 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25148 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IRVIN BEARLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE TOWNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARROL DRODDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2469 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 144 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TO CANCER RESEARCH |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27933 |
| IRS990EZ/TotalRevenueAmt | 0 | 29619 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DINING RM RENTAL AND BREAKFASTS 119 OES 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES: STATE FIRE MARSHALL AMOUNT: 60 2) OTHER EXPENSES: TOWNER SUPPLIES AMOUNT: 146 3) OTHER EXPENSES: NEW CHECKS AMOUNT: 98 4) OTHER EXPENSES: SALES TAX PD AMOUNT: 123 5) OTHER EXPENSES: CINTAS AMOUNT: 684 6) OTHER EXPENSES: BEARLY SUPPLIES AMOUNT: 164 7) OTHER EXPENSES: MISC EXPN AMOUNT: 1194 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRVIN BEARLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7852423147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE OTTAWA MASONIC TEMPLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTTA |
| ReturnHeader/Filer/EIN | 0 | 480360756 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALL ABOUT TAXES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 407 S MAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OTTAWA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 66067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852422263 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA K CALDERWOOD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-14T17:02:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-11-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,288
- Liabilities
- $0
- Net assets
- $168,288
- Revenue
- $29,619
- Expenses
- $27,933
- Net income
- $1,686