Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 74-2847254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$65,929
Down $2,145 (-3.2%) from 2015
Net Assets
Down$65,849
Down $2,185 (-3.2%) from 2015
Liabilities
Up$80
Up $40 (+100%) from 2015
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,185
Down $36 (-1.6%) from 2015
Net Income
-
No earlier filing loaded for comparison.
To build awareness of masonic principles
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A MEANS OF POOLING THE TALENTS, ASSETS, AND FINANCIAL SUPPORT OF SUCH INDIVIDUALS OR GROUPS WHO ARE INTERESTED IN PROMOTING THE CHARITABLE, RELIGIOUS, EDUCATIONAL, OR LITERARY PURPOSES OF FREEMASONRY. | - | $2,145 |
| TO PROVIDE A PHYSICAL FACILITY FOR THE PROPER STORAGE, CATALOGING, AND MAINTENANCE OF BOOKS, MANUSCRIPTS, AND OTHER PUBLICATIONS WHICH RELATE TO FREEMASONRY, INCLUDING COMPUTERIZED RESEARCH EQUIPMENT AND UNLIMITED USE OF THE INTERNET, AND TO MAKE THEM AVAILABLE FOR USE W/O CHARGE W/O RESTRICTION SUCH AS RACE, COLOR, RELIGION, SEX, OR REQUIREMENT OF MEMBERSHIP. | - | - |
| TO PROVIDE PERMANENT PHYSICAL FACILITIES AND EQUIPMENT FOR MEETINGS, BOOK REVIEWS, DISCUSSION GROUPS, RESEARCH AND STUDY, OR OTHER MATTERS OF A CHARITABLE, RELIGIOUS, EDUCATION, OR LITERARY NATURE DURING NORMAL OFFICE HOURS OR BY APPOINTMENT W/O RESTRICTIONS TO RACE, COLOR, AGE, SEX OR REQUIREMENT OF MEMBERSHIP. | - | - |
| TO PROVIDE A MEANS FOR THIS ORGANIZATION AND OTHER RELATED ORGANIZATIONS TO SHARE AND MAKE AVAILABLE TO INTERESTED PARTIES INFORMATION, ARTICLES, ETC., OF A MASONIC NATURE. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| H WAYNE RECTOR | Executive Se | - | $0 | - | - |
| DAVID KINZIE | Personal Rep | - | $0 | - | - |
“Expenses secretary of state fees 40 non-investment depreciation 2,145 total 2,185”
“118,004 118,004 less accumulated depreciation 51,521 53,666 total 66,483 64,338”
“Due to scottish rite 40 80”
“To provide a physical facility for the proper storage, cataloging, and maintenance of books, manuscripts, and other publications which relate to freemasonry, including computerized research equipment and unlimited use of the internet, and to make them available for use w/o charge w/o restriction such as race, color, religion, sex, or requirement of membership.”
“To provide permanent physical facilities and equipment for meetings, book reviews, discussion groups, research and study, or other matters of a charitable, religious, education, or literary nature during normal office hours or by appointment w/o restrictions to race, color, age, sex or requirement of membership.”
“To provide a means for this organization and other related organizations to share and make available to interested parties information, articles, etc., of a masonic nature.”
“To provide a means of pooling the talents, assets, and financial support of such individuals or groups who are interested in promoting the charitable, religious, educational, or literary purposes of freemasonry.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9138317267 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5201 W 75TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRAIRIE VILLAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 662084402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1591 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1591 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2185 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68074 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65929 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65849 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65849 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | H WAYNE RECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID KINZIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PERSONAL REP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 66483 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 64338 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2185 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD AWARENESS OF MASONIC PRINCIPLES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A PHYSICAL FACILITY FOR THE PROPER STORAGE, CATALOGING, AND MAINTENANCE OF BOOKS, MANUSCRIPTS, AND OTHER PUBLICATIONS WHICH RELATE TO FREEMASONRY, INCLUDING COMPUTERIZED RESEARCH EQUIPMENT AND UNLIMITED USE OF THE INTERNET, AND TO MAKE THEM AVAILABLE FOR USE W/O CHARGE W/O RESTRICTION SUCH AS RACE, COLOR, RELIGION, SEX, OR REQUIREMENT OF MEMBERSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE PERMANENT PHYSICAL FACILITIES AND EQUIPMENT FOR MEETINGS, BOOK REVIEWS, DISCUSSION GROUPS, RESEARCH AND STUDY, OR OTHER MATTERS OF A CHARITABLE, RELIGIOUS, EDUCATION, OR LITERARY NATURE DURING NORMAL OFFICE HOURS OR BY APPOINTMENT W/O RESTRICTIONS TO RACE, COLOR, AGE, SEX OR REQUIREMENT OF MEMBERSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE A MEANS FOR THIS ORGANIZATION AND OTHER RELATED ORGANIZATIONS TO SHARE AND MAKE AVAILABLE TO INTERESTED PARTIES INFORMATION, ARTICLES, ETC., OF A MASONIC NATURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | TO PROVIDE A MEANS OF POOLING THE TALENTS, ASSETS, AND FINANCIAL SUPPORT OF SUCH INDIVIDUALS OR GROUPS WHO ARE INTERESTED IN PROMOTING THE CHARITABLE, RELIGIOUS, EDUCATIONAL, OR LITERARY PURPOSES OF FREEMASONRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2145 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 80 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2185 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2145 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEKSVALLEY.ORG |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SECRETARY OF STATE FEES 40 NON-INVESTMENT DEPRECIATION 2,145 TOTAL 2,185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 118,004 118,004 LESS ACCUMULATED DEPRECIATION 51,521 53,666 TOTAL 66,483 64,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO SCOTTISH RITE 40 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A PHYSICAL FACILITY FOR THE PROPER STORAGE, CATALOGING, AND MAINTENANCE OF BOOKS, MANUSCRIPTS, AND OTHER PUBLICATIONS WHICH RELATE TO FREEMASONRY, INCLUDING COMPUTERIZED RESEARCH EQUIPMENT AND UNLIMITED USE OF THE INTERNET, AND TO MAKE THEM AVAILABLE FOR USE W/O CHARGE W/O RESTRICTION SUCH AS RACE, COLOR, RELIGION, SEX, OR REQUIREMENT OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE PERMANENT PHYSICAL FACILITIES AND EQUIPMENT FOR MEETINGS, BOOK REVIEWS, DISCUSSION GROUPS, RESEARCH AND STUDY, OR OTHER MATTERS OF A CHARITABLE, RELIGIOUS, EDUCATION, OR LITERARY NATURE DURING NORMAL OFFICE HOURS OR BY APPOINTMENT W/O RESTRICTIONS TO RACE, COLOR, AGE, SEX OR REQUIREMENT OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE A MEANS FOR THIS ORGANIZATION AND OTHER RELATED ORGANIZATIONS TO SHARE AND MAKE AVAILABLE TO INTERESTED PARTIES INFORMATION, ARTICLES, ETC., OF A MASONIC NATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE A MEANS OF POOLING THE TALENTS, ASSETS, AND FINANCIAL SUPPORT OF SUCH INDIVIDUALS OR GROUPS WHO ARE INTERESTED IN PROMOTING THE CHARITABLE, RELIGIOUS, EDUCATIONAL, OR LITERARY PURPOSES OF FREEMASONRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KINZIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PERSONAL REP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9138317267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHEAST KANSAS MASONIC LIBRARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & RESEARCH CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 742847254 |
| ReturnHeader/Filer/PhoneNum | 0 | 9138317267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5201 W 75TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRAIRIE VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 662084402 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1DE9E9AA432A9DE8AA1CAEAE16B8D1D1E3A56632 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1DE9E9AA432A9DE8AA1CAEAE16B8D1D1E3A56632 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204204852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANN M THORNTON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 860638 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHAWNEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 662860638 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9134411736 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN M THORNTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:28:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.