Civic Intelligence

Masonic Center Associates Inc

990EZ • Fiscal year 2012 • EIN 48-1239018

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 363167402
Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

1.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

-0.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$377,029

Down $461 (-0.1%) from 2011

Net Assets

Up

$228,701

Up $1,211 (+0.5%) from 2011

Liabilities

Down

$148,328

Down $1,672 (-1.1%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Down

$128,522

Down $15,856 (-11%) from 2011

Expenses

Down

$134,086

Down $36,174 (-21%) from 2011

Net Income

Up

-$5,564

Up $20,318 (+79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2012

Assets$377,029
Liabilities$148,328
Net Assets$228,701
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$128,522
Expenses$134,086
Net Income-$5,564
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
48-1239018
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097450
IRS990EZ/CashSavingsAndInvestments/EOY090954
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses028482
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5564
IRS990EZ/FeesAndOthPymtToIndContractors01564
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03173
IRS990EZ/GainOrLossFromSaleOfAssets03665
IRS990EZ/GrossAmountFromSaleOfAssets032147
IRS990EZ/GrossReceipts0159836
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0803
IRS990EZ/LandAndBuildings/BOY0275185
IRS990EZ/LandAndBuildings/EOY0265140
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0227490
IRS990EZ/NetAssetsOrFundBalancesBOY0227490
IRS990EZ/NetAssetsOrFundBalances/EOY0228701
IRS990EZ/NetAssetsOrFundBalancesEOY0228701
IRS990EZ/OccupancyRentUtilitiesAndMaint081235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS E KEMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD F HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN E KOHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED J CORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL LIVENGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04855
IRS990EZ/OtherAssetsTotal/EOY020935
IRS990EZ/OtherChangesInNetAssets06775
IRS990EZ/OtherExpensesTotal051229
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURPOSE 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/ProgramServiceRevenue0123713
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02832
IRS990EZ/SpecialEventsNetIncomeLoss0341
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0150000
IRS990EZ/SumOfTotalLiabilities/EOY0148328
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10336 S SANTA FE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067401
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLENN KOHR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07858235441
IRS990EZ/TotalAssets/BOY0377490
IRS990EZ/TotalAssets/EOY0377029
IRS990EZ/TotalExpenses0134086
IRS990EZ/TotalRevenue0128522
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $150000 Unsecured Notes and Loans Payable - Ending $148253
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $75
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $1850 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $3005 Machinery and Equipment - Ending $20935
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSE RENEWAL $220
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $464
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $543
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER TAXES $1917
IRS990ScheduleO/GeneralExplanation/Explanation8CLEANING SUPPLIES $3685
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS & MAINTENANCE $30572
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1081
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $11361
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1386
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481239018
ReturnHeader/Filer/Name/BusinessNameLine10MASONIC CENTER ASSOCIATES INC
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/Phone07858235441
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3631
ReturnHeader/Filer/USAddress/City0SALINA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0GLENN E KOHR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clubine & Rettele Chartered
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2267
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0674022267
ReturnHeader/Preparer/Name0LESLIE CORBETT CPA
ReturnHeader/Preparer/Phone07858255479
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:52:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$377,029
Liabilities
$148,328
Net assets
$228,701
Revenue
$128,522
Expenses
$134,086
Net income
-$5,564
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