Civic Intelligence

The Ottawa Masonic Temple Association

990EZ • Fiscal year 2015 • EIN 48-0360756

Dec 01, 2014 to Nov 30, 2015 • Filed on May 13, 2016

Organization Profile
422 S Main StOttawa, KS 66067

(785) 242-3147

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-5.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$166,301

Down $1,987 (-1.2%) from 2014

Net Assets

Down

$166,301

Down $1,987 (-1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$33,944

Up $4,325 (+15%) from 2014

Expenses

Up

$35,931

Up $7,998 (+29%) from 2014

Net Income

Down

-$1,987

Down $3,673 (-218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $169,323Liabilities 2011: $02011Assets 2012: $176,104Liabilities 2012: $02012Assets 2013: $166,602Liabilities 2013: $0Net Assets 2013: $166,6022013Assets 2014: $168,288Liabilities 2014: $0Net Assets 2014: $168,2882014Assets 2015: $166,301Liabilities 2015: $0Net Assets 2015: $166,3012015Assets 2016: $179,375Liabilities 2016: $0Net Assets 2016: $179,3752016Assets 2017: $186,414Liabilities 2017: $0Net Assets 2017: $186,4142017Assets 2018: $193,974Liabilities 2018: $0Net Assets 2018: $193,9742018Assets 2019: $209,407Liabilities 2019: $0Net Assets 2019: $209,4072019

Highlighted filing

2015

Assets$166,301
Liabilities$0
Net Assets$166,301
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,922Expenses 2011: $30,856Net Income 2011: $2,0662011Revenue 2012: $34,472Expenses 2012: $27,691Net Income 2012: $6,7812012Revenue 2013: $21,798Expenses 2013: $31,300Net Income 2013: -$9,5022013Revenue 2014: $29,619Expenses 2014: $27,933Net Income 2014: $1,6862014Revenue 2015: $33,944Expenses 2015: $35,931Net Income 2015: -$1,9872015Revenue 2016: $41,001Expenses 2016: $27,927Net Income 2016: $13,0742016Revenue 2017: $39,984Expenses 2017: $32,945Net Income 2017: $7,0392017Revenue 2018: $41,071Expenses 2018: $33,511Net Income 2018: $7,5602018Revenue 2019: $47,612Expenses 2019: $32,179Net Income 2019: $15,4332019

Highlighted filing

2015

Revenue$33,944
Expenses$35,931
Net Income-$1,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$33,944
Mission and Program Overview

Mission

CHARITABLE DONATIONS

Program Services

DescriptionGrantsExpenses
DONATIONS TO CANCER RESEARCH--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE TOWNERBoard Of Directors-$0--
CARROL DRODDYBoard Of Directors-$0--
KEVIN REEDPresident-$0--
THOMAS WIESESecretary/Treasurer-$0--
DON SELLERSBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
The Ottawa Masonic Temple Association
EIN
48-0360756
Phone
7852423147
Address
422 S MAIN ST, OTTAWA, KS 66067

Signing Officer

Name
Thomas Wiese
Title
Secretary/treasurer
Phone
7852423147
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
All About Taxes
Address
407 S MAIN, OTTAWA, KS 66067
Preparer
Debra K Calderwood
Phone
7852422263
Supplemental Narrative

Additional Explanations

Part I, line 8

“DINING RM RENTAL 24”

Part I, line 16

“1) other expenses: sales tax pd amount: 120”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS WIESE
IRS990EZ/BooksInCareOfDetail/PhoneNum07852423147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 S MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166301
IRS990EZ/GrossReceiptsAmt033944
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032420
IRS990EZ/LandAndBuildingsGrp/BOYAmt0161155
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145870
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166301
IRS990EZ/OccupancyRentUtltsAndMaintAmt035572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE TOWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARROL DRODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS WIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DONATIONS
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO CANCER RESEARCH
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035931
IRS990EZ/TotalRevenueAmt033944
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DINING RM RENTAL 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES: SALES TAX PD AMOUNT: 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852423147
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OTTAWA MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0480360756
ReturnHeader/Filer/PhoneNum07852423147
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL ABOUT TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066067
ReturnHeader/PreparerPersonGrp/PhoneNum07852422263
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA K CALDERWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T10:47:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,301
Liabilities
$0
Net assets
$166,301
Revenue
$33,944
Expenses
$35,931
Net income
-$1,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.48$0.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.41$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.41$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.30$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.22$0.31$0.10
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$0.34$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$0.33$0.31$0.02