Civic Intelligence

Northeast Kansas Masonic Library and Research Center Inc.

990EZ • Fiscal year 2017 • EIN 74-2847254

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

5201 W 75th StreetPrairie Village, KS 66208-4402

(913) 831-7267

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-562%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Assets

Down

$64,077

Down $1,852 (-2.8%) from 2016

Net Assets

Down

$63,997

Down $1,852 (-2.8%) from 2016

Liabilities

Flat

$80

Flat from 2016

Revenue

$330

No earlier filing loaded for comparison.

Expenses

Down

$2,184

Down $1 (-0.0%) from 2016

Net Income

-$1,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $91,094Liabilities 2010: $0Net Assets 2010: $91,0942010Assets 2011: $85,550Liabilities 2011: $0Net Assets 2011: $85,5502011Assets 2012: $79,702Liabilities 2012: $0Net Assets 2012: $79,7022012Assets 2013: $74,198Liabilities 2013: $0Net Assets 2013: $74,1982013Assets 2014: $70,255Liabilities 2014: $0Net Assets 2014: $70,2552014Assets 2015: $68,074Liabilities 2015: $40Net Assets 2015: $68,0342015Assets 2016: $65,929Liabilities 2016: $80Net Assets 2016: $65,8492016Assets 2017: $64,077Liabilities 2017: $80Net Assets 2017: $63,9972017Assets 2018: $62,037Liabilities 2018: $80Net Assets 2018: $61,9572018Assets 2019: $60,076Net Assets 2019: $60,0762019Assets 2020: $59,006Net Assets 2020: $59,0062020Assets 2021: $57,236Net Assets 2021: $57,2362021Assets 2022: $55,347Net Assets 2022: $55,3472022Assets 2023: $53,231Net Assets 2023: $53,2312023Assets 2024: $51,081Net Assets 2024: $51,0812024

Highlighted filing

2017

Assets$64,077
Liabilities$80
Net Assets$63,997

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $7,2252010Revenue 2011: $146Expenses 2011: $5,690Net Income 2011: -$5,5442011Expenses 2012: $5,8732012Revenue 2013: $200Expenses 2013: $5,704Net Income 2013: -$5,5042013Revenue 2014: $120Expenses 2014: $4,063Net Income 2014: -$3,9432014Revenue 2015: $0Expenses 2015: $2,221Net Income 2015: -$2,2212015Expenses 2016: $2,1852016Revenue 2017: $330Expenses 2017: $2,184Net Income 2017: -$1,8542017Revenue 2018: $145Expenses 2018: $2,185Net Income 2018: -$2,0402018Revenue 2019: $460Expenses 2019: $2,341Net Income 2019: -$1,8812019Revenue 2020: $1,115Expenses 2020: $2,185Net Income 2020: -$1,0702020Revenue 2021: $415Expenses 2021: $2,185Net Income 2021: -$1,7702021Revenue 2022: $295Expenses 2022: $2,184Net Income 2022: -$1,8892022Revenue 2023: $112Expenses 2023: $2,228Net Income 2023: -$2,1162023Expenses 2024: $2,1502024

Highlighted filing

2017

Revenue$330
Expenses$2,184
Net Income-$1,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$330
Mission and Program Overview

Mission

To build awareness of masonic principles

Program Services

DescriptionGrantsExpenses
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.-$2,144
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H WAYNE RECTORExecutive Se-$0--
DAVID KINZIEPersonal Rep-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Kansas Masonic Library
EIN
74-2847254
Phone
9138317267
Address
5201 W 75TH STREET, PRAIRIE VILLAGE, KS 66208-4402

Signing Officer

Name
David Kinzie
Title
Personal Rep
Phone
9138317267
Signed
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Ann M Thornton CPA LLC
Address
PO BOX 860638, SHAWNEE, KS 66286-0638
Preparer
Ann M Thornton
Phone
9134411736
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses secretary of state fees 40 non-investment depreciation 2,144 total 2,184

Form 990-ez, Part II, Line 24

118,004 118,004 less accumulated depreciation 53,666 55,810 total 64,338 62,194

Form 990-ez, Part II, Line 26

Due to scottish rite 80 80

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 29

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.

Form 990-ez, Part III, Line 30

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix144 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD AWARENESS OF MASONIC PRINCIPLES
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SECRETARY OF STATE FEES 40 NON-INVESTMENT DEPRECIATION 2,144 TOTAL 2,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1118,004 118,004 LESS ACCUMULATED DEPRECIATION 53,666 55,810 TOTAL 64,338 62,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO SCOTTISH RITE 80 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4TO 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/ExplanationTxt5TO 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/ExplanationTxt6TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.1$51.1$2.15
2023Detailed filing. Detailed filing data is available for this year.$53.2$53.2$0.11$2.23$2.12
2022Detailed filing. Detailed filing data is available for this year.$55.3$55.3$0.30$2.18$1.89
2021Detailed filing. Detailed filing data is available for this year.$57.2$57.2$0.42$2.19$1.77
2020Detailed filing. Detailed filing data is available for this year.$59.0$59.0$1.12$2.19$1.07
2019Detailed filing. Detailed filing data is available for this year.$60.1$60.1$0.46$2.34$1.88
2018Detailed filing. Detailed filing data is available for this year.$62.0$0.08$62.0$0.15$2.19$2.04
2017Detailed filing. Detailed filing data is available for this year.$64.1$0.08$64.0$0.33$2.18$1.85
2016Detailed filing. Detailed filing data is available for this year.$65.9$0.08$65.8$2.19
2015Detailed filing. Detailed filing data is available for this year.$68.1$0.04$68.0$0.00$2.22$2.22
2014Summary only. Only limited summary data is available for this year.$70.3$0.00$70.3$0.12$4.06$3.94
2013Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$0.20$5.70$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$0.00$79.7$5.87
2011Summary only. Only limited summary data is available for this year.$85.6$0.00$85.6$0.15$5.69$5.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$0.00$91.1$7.23