Civic Intelligence

Masonic Center Associates Inc

EIN 48-1239018 • 501(c)2 • Salina, KS

990-N Coverage

Profile

To hold title to, maintain, protect, preserve, restore and renovate the masonic center located at 336 s. Santa fe, salina, kansas, which center is listed in the national register of historic places.

PO Box 3631Salina, KS 67402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

18th percentile

-57%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

59th percentile

-2.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$405,072

Down $8,631 (-2.1%) from 2014

Liabilities

Down

$0

Down $186,968 (-100%) from 2014

Net Assets

Up

$405,072

Up $178,337 (+79%) from 2014

Operations
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$85,342

Down $19,594 (-19%) from 2014

Expenses

Down

$133,793

Down $824 (-0.6%) from 2014

Net Income

Down

-$48,451

Down $18,770 (-63%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $409,868Liabilities 2010: $150,000Net Assets 2010: $259,8682010Assets 2011: $377,490Liabilities 2011: $150,000Net Assets 2011: $227,4902011Assets 2012: $377,029Liabilities 2012: $148,328Net Assets 2012: $228,7012012Assets 2013: $406,307Liabilities 2013: $147,433Net Assets 2013: $258,8742013Assets 2014: $413,703Liabilities 2014: $186,968Net Assets 2014: $226,7352014Assets 2015: $405,072Liabilities 2015: $0Net Assets 2015: $405,0722015

Highlighted filing

2015

Assets$405,072
Liabilities$0
Net Assets$405,072
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $135,239Expenses 2010: $157,272Net Income 2010: -$22,0332010Revenue 2011: $144,378Expenses 2011: $170,260Net Income 2011: -$25,8822011Revenue 2012: $128,522Expenses 2012: $134,086Net Income 2012: -$5,5642012Revenue 2013: $151,878Expenses 2013: $132,470Net Income 2013: $19,4082013Revenue 2014: $104,936Expenses 2014: $134,617Net Income 2014: -$29,6812014Revenue 2015: $85,342Expenses 2015: $133,793Net Income 2015: -$48,4512015

Highlighted filing

2015

Revenue$85,342
Expenses$133,793
Net Income-$48,451
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$405,072
Liabilities
$0
Net assets
$405,072
Revenue
$85,342
Expenses
$133,793
Net income
-$48,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.85$1.34$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.14$1.87$2.27$1.05$1.35$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.06$1.47$2.59$1.52$1.32$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.48$2.29$1.29$1.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.50$2.27$1.44$1.70$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.50$2.60$1.35$1.57$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$85,342
Mission and Program Overview

Mission

To hold title to, maintain, protect, preserve, restore and renovate the masonic center located at 336 s. Santa fe, salina, kansas, which center is listed in the national register of historic places.

Program Services

DescriptionGrantsExpenses
PURPOSE IS TO MAINTAIN AND PRESERVE THE MASONIC CENTER. ALL EXPENSESARE ATTRIBUTABLE TO THE GENERAL UPKEEP OF THE CENTER SO THAT MEETING FACILITIES ARE AVAILABLE TO VARIOUS ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERB SUMMERSDirector-$0--
MARK SLUBOWSKIPresidentPT$0--
DAVID FANSHIERTreasurerPT$0--
CLAYDEEN YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Center Associates Inc
EIN
48-1239018
Phone
7858235441
Address
PO BOX 3631, SALINA, KS 67402

Signing Officer

Name
David Fanshier
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Clubine & Rettele Chartered
Address
PO Box 2267, Salina, KS 67402-2267
Preparer
Leslie M Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $239”

Other Expenses.1003

“Information Technology $1786”

Other Expenses.1009

“Depreciation $14597”

Other Expenses.1012

“Insurance $18288”

Other Expenses.1

“Repairs & maintenance $37254”

Other Expenses.2

“OTHER TAXES $15475”

Other Expenses.3

“CLEANING SUPPLIES $2549”

Other Expenses.4

“TELEPHONE $486”

Other Expenses.5

“LICENSE RENEWAL $265”

Other Assets.1003

“Machinery and Equipment - Beginning $21236 Machinery and Equipment - Ending $18897”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3075”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $186968 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix131 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/PersonNm0DAVID FANSHIER
IRS990EZ/BooksInCareOfDetail/PhoneNum07858235441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 S SANTA FE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02094
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0413703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405072
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01589
IRS990EZ/GrossReceiptsAmt085342
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01955
IRS990EZ/LandAndBuildingsGrp/BOYAmt0266700
IRS990EZ/LandAndBuildingsGrp/EOYAmt0319453
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0405072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0405072
IRS990EZ/OccupancyRentUtltsAndMaintAmt040696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERB SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SLUBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID FANSHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYDEEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021972
IRS990EZ/OtherChangesInNetAssetsAmt0226788
IRS990EZ/OtherExpensesTotalAmt090939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD TITLE TO, MAINTAIN, PROTECT, PRESERVE, RESTORE AND RENOVATE THE MASONIC CENTER LOCATED AT 336 S. SANTA FE, SALINA, KANSAS, WHICH CENTER IS LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt081798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO MAINTAIN AND PRESERVE THE MASONIC CENTER. ALL EXPENSESARE ATTRIBUTABLE TO THE GENERAL UPKEEP OF THE CENTER SO THAT MEETING FACILITIES ARE AVAILABLE TO VARIOUS ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01589
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133793
IRS990EZ/TotalRevenueAmt085342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $14597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $18288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $37254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER TAXES $15475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING SUPPLIES $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE RENEWAL $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $21236 Machinery and Equipment - Ending $18897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $186968 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FANSHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC CENTER ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0481239018
ReturnHeader/Filer/PhoneNum07858235441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3631
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clubine & Rettele Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674022267
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE M CORBETT CPA
ReturnHeader/ReturnTs02016-11-14T15:04:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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