Civic Intelligence

The Ottawa Masonic Temple Association

990EZ • Fiscal year 2019 • EIN 48-0360756

Dec 01, 2018 to Nov 30, 2019 • Filed on Jul 07, 2021

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.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

8.0%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$209,407

Up $15,433 (+8.0%) from 2018

Net Assets

Up

$209,407

Up $15,433 (+8.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Up

$47,612

Up $6,541 (+16%) from 2018

Expenses

Down

$32,179

Down $1,332 (-4.0%) from 2018

Net Income

Up

$15,433

Up $7,873 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$209,407
Liabilities$0
Net Assets$209,407
Open 2019 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

2019

Revenue$47,612
Expenses$32,179
Net Income$15,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jul 7, 2021
Return Version
2018v3.1
Gross Receipts
$47,612
Mission and Program Overview

Mission

CHARITABLE DONATIONS

Program Services

DescriptionGrantsExpenses
DONATIONS TO CANCER RESEARCH--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES L STEVENSPresident-$0--
PATRICK EVERETTVice President-$0--
THOMAS J WIESESecretary Treasurer-$0--
CHRISTOPHER L HUSKEYBoard Member-$0--
DAVID L BIRDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ottawa Masonic Temple Association
EIN
48-0360756
In Care Of
% CHARLES STEVENS
Phone
7852423147
Address
422 S MAIN ST, OTTAWA, KS 66067

Signing Officer

Name
Charles Stevens
Title
President
Phone
7852423147
Signed
2021-07-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 16

“Other office expenses $1315.00”

Part I Line 16

“Depreciation, depletion, and amortization $720.00”

Part I Line 16

“Insurance $200.00”

Part II Line 24

“RENT COLLECTED, NOT DEPOSITED TIL DEC 2019 Ending: $3535.00”

Part II, Ln 24

“Rent collected, not deposited til dec 2018”

Part 1, Ln 16

“ACCUM DPREC on NEW BOILER $ 720”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES L STEVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum07852425473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0634 S WILLOW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015433
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt047612
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047612
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145870
IRS990EZ/LandAndBuildingsGrp/EOYAmt0181870
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209407
IRS990EZ/OccupancyRentUtltsAndMaintAmt029944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm0CHARLES L STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS J WIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER L HUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID L BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03535
IRS990EZ/OtherExpensesTotalAmt02235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO CANCER RESEARCH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032179
IRS990EZ/TotalRevenueAmt047612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1315.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $720.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT COLLECTED, NOT DEPOSITED TIL DEC 2019 Ending: $3535.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT COLLECTED, NOT DEPOSITED TIL DEC 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCUM DPREC on NEW BOILER $ 720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II, LN 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LN 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852423147
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0480360756
ReturnHeader/Filer/InCareOfNm0% CHARLES STEVENS
ReturnHeader/Filer/PhoneNum07852423147
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833528564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL ABOUT TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066067
ReturnHeader/PreparerPersonGrp/PhoneNum07852422263
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA K CALDERWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-07T11:12:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,407
Liabilities
$0
Net assets
$209,407
Revenue
$47,612
Expenses
$32,179
Net income
$15,433
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