Civic Intelligence

Susquehanna Masonic Home Association of Millersburg Pennsylvania

990 • Fiscal year 2017 • EIN 23-1415693

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
P O Box 294Millersburg, PA 17061

(717) 362-3452

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

10.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

73%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

2.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$988,690

Up $26,180 (+2.7%) from 2016

Net Assets

Up

$758,282

Up $15,894 (+2.1%) from 2016

Liabilities

Up

$230,408

Up $10,286 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$21,827

Up $540 (+2.5%) from 2016

Expenses

Up

$5,932

Up $298 (+5.3%) from 2016

Net Income

Up

$15,895

Up $242 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $747,851Liabilities 2011: $86,932Net Assets 2011: $660,9192011Assets 2012: $761,759Liabilities 2012: $74,086Net Assets 2012: $687,6732012Assets 2013: $755,625Liabilities 2013: $58,281Net Assets 2013: $697,3442013Assets 2014: $746,522Liabilities 2014: $43,286Net Assets 2014: $703,2362014Assets 2015: $957,217Liabilities 2015: $230,482Net Assets 2015: $726,7352015Assets 2016: $962,510Liabilities 2016: $220,122Net Assets 2016: $742,3882016Assets 2017: $988,690Liabilities 2017: $230,408Net Assets 2017: $758,2822017Assets 2018: $1,002,565Liabilities 2018: $207,255Net Assets 2018: $795,3102018Assets 2019: $1,005,424Liabilities 2019: $194,013Net Assets 2019: $811,4112019Assets 2020: $981,944Liabilities 2020: $184,549Net Assets 2020: $797,3952020Assets 2021: $978,344Liabilities 2021: $175,610Net Assets 2021: $802,7342021Assets 2022: $976,119Liabilities 2022: $165,850Net Assets 2022: $810,2692022Assets 2023: $963,783Liabilities 2023: $154,970Net Assets 2023: $808,8132023Assets 2024: $950,052Liabilities 2024: $146,522Net Assets 2024: $803,5302024

Highlighted filing

2017

Assets$988,690
Liabilities$230,408
Net Assets$758,282
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$40K$20K$0-$20KRevenue 2011: $18,572Expenses 2011: $7,549Net Income 2011: $11,0232011Revenue 2012: $31,096Expenses 2012: $4,342Net Income 2012: $26,7542012Revenue 2013: $15,796Expenses 2013: $6,125Net Income 2013: $9,6712013Revenue 2014: $5,892Expenses 2014: $0Net Income 2014: $5,8922014Revenue 2015: $12,402Expenses 2015: $1,541Net Income 2015: $10,8612015Revenue 2016: $21,287Expenses 2016: $5,634Net Income 2016: $15,6532016Revenue 2017: $21,827Expenses 2017: $5,932Net Income 2017: $15,8952017Revenue 2018: $12,247Expenses 2018: $6,401Net Income 2018: $5,8462018Revenue 2019: $22,625Expenses 2019: $6,524Net Income 2019: $16,1012019Revenue 2020: -$7,166Expenses 2020: $6,850Net Income 2020: -$14,0162020Revenue 2021: $12,385Expenses 2021: $7,045Net Income 2021: $5,3402021Revenue 2022: $7,534Expenses 2022: $6,837Net Income 2022: $6972022Revenue 2023: -$1,456Expenses 2023: $6,712Net Income 2023: -$8,1682023Revenue 2024: $2,662Expenses 2024: $7,945Net Income 2024: -$5,2832024

Highlighted filing

2017

Revenue$21,827
Expenses$5,932
Net Income$15,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$62,983
Mission and Program Overview

Mission

To provide for the Masonic Lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,353$946,421▼ $5,932
Cash and Non-Interest-Bearing Accounts$2,554$34,658▲ $32,104
Savings and Temporary Cash Investments$7,603$7,611▲ $8
Total Assets$962,510$988,690▲ $26,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,622$183,998▼ $8,624
Unsecured Notes Loans Payable$27,500$46,410▲ $18,910
Total Liabilities$220,122$230,408▲ $10,286
Net Assets / Fund Balance
Unrestricted Net Assets$742,388$758,282▲ $15,894
Total Net Assets Fund Balance$742,388$758,282▲ $15,894
Total Liabilities and Net Assets / Fund Balance$962,510$988,690▲ $26,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,000--
Land$55,000--
Equipment$73,167--
Leasehold Improvements$218,254$13,107-
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
William NeiswenderPresident
Donald WingardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$21,819
Change in Net Assets
$15,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,932
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
Depreciation Depletion---$5,932
Total Functional Expenses$0$0$0$5,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Susquehanna Masonic Home Assoc
EIN
23-1415693
Phone
7173623452
Address
P O BOX 294, MILLERSBURG, PA 17061

Signing Officer

Name
Donald Wingard
Title
Treasurer
Phone
7173623452
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Wingard
Formed
1959
Legal Domicile
Pa
Voting Board Members
375
Independent Board Members
375
Employees
0
Volunteers
10

Preparer

Firm
Custer Faust and Associates PC
Address
300 Union St, Millersburg, PA 17061
Preparer
John J Faust CPA
Phone
7176922124
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers review,available upon request or at any meeting”

Raw XML Appendix238 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
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IRS990/BooksInCareOfDetail/PhoneNum07176922124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 UNION ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLERSBURG
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt05932
IRS990/CYOtherRevenueAmt021819
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015895
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021827
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt05932
IRS990/Desc0TO PROVIDE FOR THE COSTS OF OPERATING AND MAINTAINING THE PROPERTY OWNED BY THE MASONIC LODGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0375
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062983
IRS990/GrossRentsGrp/RealAmt062775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0375
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946421
IRS990/LandBldgEquipCostOrOtherBssAmt0959528
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt041156
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide for the Masonic Lodge
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183998
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021619
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt05634
IRS990/PYOtherRevenueAmt021266
IRS990/PYRevenuesLessExpensesAmt015653
IRS990/PYTotalExpensesAmt05634
IRS990/PYTotalRevenueAmt021287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021619
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt073167
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013107
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0231361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-06-04T05:34:21-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,690
Liabilities
$230,408
Net assets
$758,282
Revenue
$21,827
Expenses
$5,932
Net income
$15,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.01$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$1.01$0.19$0.81$0.02$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.80$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$0.02$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.02$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.07$0.69$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.09$0.66$0.02$0.01$0.01