Civic Intelligence

Keystone Indemnity Company Ltd C/O Strategic Risk Solutions

990 • Fiscal year 2016 • EIN 03-0371612

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 01, 2017

Organization ProfileN/A
159 Bank Street 4th FloorBurlington, VT 05401

(802) 860-1958

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$745,380

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,208,895

Up $1,242,950 (+8.3%) from 2015

Net Assets

Up

$10,176,988

Up $645,132 (+6.8%) from 2015

Liabilities

Up

$6,031,907

Up $597,818 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Down

$1,640,599

Down $115,352 (-6.6%) from 2015

Expenses

Up

$1,063,462

Up $848,396 (+394%) from 2015

Net Income

Down

$577,137

Down $963,748 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2010: $8,670,569Liabilities 2010: $5,366,667Net Assets 2010: $3,303,9022010Assets 2011: $9,248,241Liabilities 2011: $6,108,674Net Assets 2011: $3,139,5672011Assets 2012: $11,616,341Liabilities 2012: $6,267,406Net Assets 2012: $5,348,9352012Assets 2013: $13,483,372Liabilities 2013: $7,123,955Net Assets 2013: $6,359,4172013Assets 2014: $15,017,968Liabilities 2014: $5,927,272Net Assets 2014: $9,090,6962014Assets 2015: $14,965,945Liabilities 2015: $5,434,089Net Assets 2015: $9,531,8562015Assets 2016: $16,208,895Liabilities 2016: $6,031,907Net Assets 2016: $10,176,9882016Assets 2017: $17,827,352Liabilities 2017: $6,066,738Net Assets 2017: $11,760,6142017Assets 2018: $18,884,317Liabilities 2018: $5,510,999Net Assets 2018: $13,373,3182018Assets 2019: $19,435,396Liabilities 2019: $5,894,058Net Assets 2019: $13,541,3382019Assets 2020: $19,455,832Liabilities 2020: $4,784,510Net Assets 2020: $14,671,3222020Assets 2021: $21,636,018Liabilities 2021: $4,506,795Net Assets 2021: $17,129,2232021Assets 2022: $19,149,874Liabilities 2022: $3,516,488Net Assets 2022: $15,633,3862022Assets 2023: $16,488,638Liabilities 2023: $3,768,122Net Assets 2023: $12,720,5162023Assets 2024: $18,850,867Liabilities 2024: $3,334,494Net Assets 2024: $15,516,3732024

Highlighted filing

2016

Assets$16,208,895
Liabilities$6,031,907
Net Assets$10,176,988
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,245,2532010Expenses 2011: $1,077,3652011Expenses 2012: $60,4232012Revenue 2013: $1,616,478Expenses 2013: $802,422Net Income 2013: $814,0562013Revenue 2014: $1,953,715Expenses 2014: -$1,036,453Net Income 2014: $2,990,1682014Revenue 2015: $1,755,951Expenses 2015: $215,066Net Income 2015: $1,540,8852015Revenue 2016: $1,640,599Expenses 2016: $1,063,462Net Income 2016: $577,1372016Revenue 2017: $1,835,129Expenses 2017: $634,541Net Income 2017: $1,200,5882017Revenue 2018: $1,948,498Expenses 2018: -$119,247Net Income 2018: $2,067,7452018Revenue 2019: $756,084Expenses 2019: $197,958Net Income 2019: $558,1262019Revenue 2020: $1,023,502Expenses 2020: $241,581Net Income 2020: $781,9212020Revenue 2021: $1,623,992Expenses 2021: $238,124Net Income 2021: $1,385,8682021Revenue 2022: $1,253,333Expenses 2022: $218,962Net Income 2022: $1,034,3712022Revenue 2023: $1,352,918Expenses 2023: $274,010Net Income 2023: $1,078,9082023Revenue 2024: $1,189,603Expenses 2024: $291,644Net Income 2024: $897,9592024

Highlighted filing

2016

Revenue$1,640,599
Expenses$1,063,462
Net Income$577,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 1, 2017
Return Version
2015v3.0
Gross Receipts
$14,371,973
Mission and Program Overview

Mission

Provide professional medical liability insurance and general liability insurance for masonicare corporation and its affiliates.

Provide professional medical liability insurance and general liability insurance for masonicare, inc. And its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,411,181$13,779,813▲ $1,368,632
Rtn Earn Endowment Incm Other Fnds$6,310,433$6,955,565▲ $645,132
Pd in Cap Srpls Land Bldg Eqp Fund$2,971,423$2,971,423→ $0
Savings and Temporary Cash Investments$769,164$844,539▲ $75,375
Investments Other Securities$750,200$776,700▲ $26,500
Cap Stk Tr Prin Current Funds$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$57,338$45,480▼ $11,858
Accounts Receivable$17,873$0▼ $17,873
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,965,945$16,208,895▲ $1,242,950
Other Assets Total$960,189$762,363▼ $197,826
Liabilities
Other Liabilities$5,382,115$5,956,187▲ $574,072
Accounts Payable and Accrued Expenses$51,974$75,720▲ $23,746
Total Liabilities$5,434,089$6,031,907▲ $597,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,531,856$10,176,988▲ $645,132
Total Liabilities and Net Assets / Fund Balance$14,965,945$16,208,895▲ $1,242,950
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
-Chairman
-President
-Vice President
-CFO / Director
-Director
-Asst. Secretary
-Former Secretary/treasurer
-Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,000
Investment Income
$1,029,599
Other Revenue
$0
Change in Net Assets
$577,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$695,994
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,336,593
Total Revenue per Form 990
$1,640,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,063,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$817,688--$817,688
Fees for Service Investment Mgmnt Fees$51,964--$51,964
Fees for Services Other$48,000$0$0$48,000
Fees for Services Management$31,200$10,400-$41,600
Conferences and Meetings$24,696--$24,696
Fees for Services Accounting-$18,950-$18,950
Fees for Services Legal$15,702--$15,702
Office Expenses$10,597--$10,597
Travel$6,140--$6,140
Total Functional Expenses$1,034,112$29,350$0$1,063,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,547,461
Expenses per Audited Statements$1,063,462
Total Expenses per Form 990$1,063,462
Expenses Not Reported on Form 990$483,999
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$500,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Losses and Loss Adjustment Expenses$5,956,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The organization delegates control over management duties to Strategic Risk Solutions, a provider of specialized insurance management services to the captive insurance industry. Strategic Risk Solutions provides specialized insurance accounting and management services.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The organization has one class member (Masonicare, Inc.).”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Masonicare, inc. Has the right to elect the members of the governing body.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“All decisions of the governing body of the organization are subject to Masonicare's approval.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The financial management of the parent organization, Masonicare, REVIEWS THE FORM 990 TAX RETURN FOR COMPLETENESS AND ACCURACY. IT IS THEN REVIEWED BY Masonicare's CHIEF EXECUTIVE OFFICER AND CHAIRMAN OF THE BOARD. THE TAX RETURN IS BROUGHT FOR DISCUSSION BEFORE THE BOARD. AFTER RESPONDING TO COMMENTS / QUESTIONS, CHANGES ARE MADE AS APPROPRIATE AND THE RETURN IS FINALIZED AND FILED.”

Form 990, Part VI, Line 12C Conflict of interest policy

“By vermont law, captive insurance companies are required to collect conflict of interest disclosures from all officers and directors. The organization abides by the vermont legal requirement on an annual basis. In addition, masonicare, inc (the parent) requires all voting board members to disclose conflicts of interest. The entire process is coordinated by the masonicare corporate compliance officer. Summaries of the conflict of interest disclosures are shared among all board members of masonicare, inc., the parent company.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes form 990, its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Indemnity Company Ltd CO Strategic Risk Solutions
EIN
03-0371612
Phone
8028601958
Address
159 BANK STREET 4TH FLOOR, Burlington, VT 05401

Signing Officer

Name
James R Rude
Title
CFO and Director
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Crowe Horwath Llp
Address
175 Powder Forest Drive, Simsbury, CT 06089-7902
Preparer
Kristin Anderson
Phone
8606789200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Reclassification adjustments for realized gains included in net income - -483999; dividends paid - -144000;”

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Company accounts for uncertain tax positions in accordance with FASB ASC 740 "Income Taxes", which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, on a tax return. FASB ASC 740 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. FASB ASC 740 permits the recognition of tax positions that meet a "more likely than not" threshold, based on the technical merits of the position. The Company did not record any unrecognized tax benefits for the years ended September 30, 2016 and 2015. The Company anticipates that it will not have a change in unrecognized tax benefits during the next twelve months that would have a material impact on the Company's financial statements. The Company's policy is to recognize interest and penalties related to income taxes as a component of general and administrative expenses. For the years ending September 30, 2016 and 2015, the Company did not record any penalties or interest associated with unrecognized tax benefits. All U.S. federal tax years from 2013 and forward are eligible for audit by the IRS.”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Reclassification adjustments for realized gains included in net income - 483999”

Raw XML AppendixShowing 400 of 719 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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IRS990/Desc0MASONICARE IS THE LEADING PROVIDER OF HEALTHCARE AND RETIREMENT LIVING FOR SENIORS IN THE STATE OF CONNECTICUT. THROUGH ITS AFFILIATES, MASONICARE PROVIDES CONTINUING CARE RETIREMENT COMMUNITY LIVING, INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING CARE (LONG TERM INCLUDING MEMORY CARE AND SHORT-TERM REHABILITATION), ACUTE CARE (PSYCHIATRIC, MEDICAL, AND HOSPICE), AMBULATORY CARE CLINICS, HOME HEALTH AND HOSPICE SERVICES AND AT-HOME SERVICES (LIVE-IN, PATIENT CARE ATTENDANTS AND HOMEMAKER). KEYSTONE INDEMNITY COMPANY PROVIDES PROFESSIONAL AND GENERAL LIABILITY INSURANCE COVERAGES TO MEMBERS OF THE MASONICARE FAMILY.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4JAMES R RUDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER SECRETARY/TREASURER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE PROFESSIONAL MEDICAL LIABILITY INSURANCE AND GENERAL LIABILITY INSURANCE FOR MASONICARE, INC. AND ITS AFFILIATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09531856
IRS990/NetAssetsOrFundBalancesEOYAmt010176988
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IRS990/OfficeExpensesGrp/TotalAmt010597
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0960189
IRS990/OtherAssetsTotalGrp/EOYAmt0762363
IRS990/OtherChangesInNetAssetsAmt0-627999
IRS990/OtherExpensesGrp/Desc0Taxes and Renewals
IRS990/OtherExpensesGrp/Desc1Loss Control Fees
IRS990/OtherExpensesGrp/Desc2Claims Handling
IRS990/OtherExpensesGrp/ProgramServicesAmt08000
IRS990/OtherExpensesGrp/ProgramServicesAmt120125
IRS990/OtherExpensesGrp/ProgramServicesAmt2817688
IRS990/OtherExpensesGrp/TotalAmt08000
IRS990/OtherExpensesGrp/TotalAmt120125
IRS990/OtherExpensesGrp/TotalAmt2817688
IRS990/OtherLiabilitiesGrp/BOYAmt05382115
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045480
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Stephen McPherson President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0781933
IRS990/PYOtherExpensesAmt0215066
IRS990/PYProgramServiceRevenueAmt0974018
IRS990/PYRevenuesLessExpensesAmt01540885
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IRS990/PYTotalRevenueAmt01755951
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0577137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0611000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06310433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06955565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0844539
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061070285
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1061050830
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2061101924
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3061435920
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4060655131
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5202377783
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6260758992
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd43
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd59
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd69
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MASONICARE AT NEWTOWN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MASONICARE AT ASHLAR VILLAGE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MASONICARE HOME HEALTH AND HOSPICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3MASONIC CHARITY FOUNDATION OF CT INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MASONICARE HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5MASONICARE AT HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6MASONICARE PARTNERS HOME HEALTH AND HOSPICE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0483999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01063462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0695994
IRS990ScheduleD/OtherExpensesIncludedAmt0483999
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05956187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID LOSSES AND LOSS ADJUSTMENT EXPENSES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0695994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01640599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company accounts for uncertain tax positions in accordance with FASB ASC 740 "Income Taxes", which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, on a tax return. FASB ASC 740 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. FASB ASC 740 permits the recognition of tax positions that meet a "more likely than not" threshold, based on the technical merits of the position. The Company did not record any unrecognized tax benefits for the years ended September 30, 2016 and 2015. The Company anticipates that it will not have a change in unrecognized tax benefits during the next twelve months that would have a material impact on the Company's financial statements. The Company's policy is to recognize interest and penalties related to income taxes as a component of general and administrative expenses. For the years ending September 30, 2016 and 2015, the Company did not record any penalties or interest associated with unrecognized tax benefits. All U.S. federal tax years from 2013 and forward are eligible for audit by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION ADJUSTMENTS FOR REALIZED GAINS INCLUDED IN NET INCOME - 483999
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TotalExpensesPerForm990Amt01063462
IRS990ScheduleD/TotalLiabilityAmt05956187
IRS990ScheduleD/TotalRevenuePerForm990Amt01640599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02336593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01547461
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0500000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
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IRS990ScheduleF/ContinuationSpentAmt00
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IRS990ScheduleF/ForeignPartnershipInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0500000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,208,895
Liabilities
$6,031,907
Net assets
$10,176,988
Revenue
$1,640,599
Expenses
$1,063,462
Net income
$577,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$3.33$15.5$1.19$0.29$0.90
2023Detailed filing. Detailed filing data is available for this year.$16.5$3.77$12.7$1.35$0.27$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$3.52$15.6$1.25$0.22$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$4.51$17.1$1.62$0.24$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.78$14.7$1.02$0.24$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$5.89$13.5$0.76$0.20$0.56
2018Detailed filing. Detailed filing data is available for this year.$18.9$5.51$13.4$1.95$0.12$2.07
2017Detailed filing. Detailed filing data is available for this year.$17.8$6.07$11.8$1.84$0.63$1.20
2016Detailed filing. Detailed filing data is available for this year.$16.2$6.03$10.2$1.64$1.06$0.58
2015Detailed filing. Detailed filing data is available for this year.$15.0$5.43$9.53$1.76$0.22$1.54
2014Detailed filing. Detailed filing data is available for this year.$15.0$5.93$9.09$1.95$1.04$2.99
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.5$7.12$6.36$1.62$0.80$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.27$5.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$6.11$3.14$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$5.37$3.30$1.25