Civic Intelligence

Michigan Masonic Home

990 • Fiscal year 2012 • EIN 23-7259307

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 05, 2012

Organization ProfileWWW.MASONICPATHWAYS.COM

View Organization Page

1200 Wright Avenue48801
Siviq Scores

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

Liabilities / Assets

58th percentile

0.39x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,799,778

Up $5,368,638 (+13%) from 2011

Net Assets

Down

$27,730,850

Down $244,449 (-0.9%) from 2011

Liabilities

Up

$18,068,928

Up $5,613,087 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,703,162

Up $190,100 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80M$60M$40M$20M$0Assets 2011: $40,431,140Liabilities 2011: $12,455,841Net Assets 2011: $27,975,2992011Assets 2012: $45,799,778Liabilities 2012: $18,068,928Net Assets 2012: $27,730,8502012Assets 2013: $39,960,063Liabilities 2013: $10,241,718Net Assets 2013: $29,718,3452013Assets 2014: $38,886,861Liabilities 2014: $8,557,709Net Assets 2014: $30,329,1522014Assets 2015: $45,251,495Liabilities 2015: $14,734,240Net Assets 2015: $30,517,2552015Assets 2016: $43,824,245Liabilities 2016: $12,625,413Net Assets 2016: $31,198,8322016Assets 2017: $44,966,501Liabilities 2017: $11,889,530Net Assets 2017: $33,076,9712017Assets 2018: $46,106,897Liabilities 2018: $11,668,363Net Assets 2018: $34,438,5342018Assets 2019: $46,961,939Liabilities 2019: $11,375,817Net Assets 2019: $35,586,1222019Assets 2020: $52,789,973Liabilities 2020: $17,684,811Net Assets 2020: $35,105,1622020Assets 2021: $60,837,249Liabilities 2021: $27,533,430Net Assets 2021: $33,303,8192021Assets 2022: $64,886,043Liabilities 2022: $31,159,303Net Assets 2022: $33,726,7402022Assets 2023: $59,971,957Liabilities 2023: $29,516,079Net Assets 2023: $30,455,8782023Assets 2024: $56,671,122Liabilities 2024: $28,371,285Net Assets 2024: $28,299,8372024Assets 2025: $61,836,297Liabilities 2025: $26,476,413Net Assets 2025: $35,359,8842025

Highlighted filing

2012

Assets$45,799,778
Liabilities$18,068,928
Net Assets$27,730,850
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $30,513,0622011Expenses 2012: $30,703,1622012Expenses 2013: $32,157,6472013Revenue 2014: $32,584,276Expenses 2014: $32,138,898Net Income 2014: $445,3782014Revenue 2015: $36,234,486Expenses 2015: $35,953,780Net Income 2015: $280,7062015Revenue 2016: $38,345,424Expenses 2016: $36,919,725Net Income 2016: $1,425,6992016Revenue 2017: $39,406,267Expenses 2017: $37,905,762Net Income 2017: $1,500,5052017Revenue 2018: $40,173,655Expenses 2018: $39,201,896Net Income 2018: $971,7592018Revenue 2019: $43,147,550Expenses 2019: $41,134,627Net Income 2019: $2,012,9232019Revenue 2020: $43,622,202Expenses 2020: $43,618,764Net Income 2020: $3,4382020Revenue 2021: $42,067,095Expenses 2021: $43,529,367Net Income 2021: -$1,462,2722021Revenue 2022: $42,710,892Expenses 2022: $41,545,148Net Income 2022: $1,165,7442022Revenue 2023: $34,791,820Expenses 2023: $37,857,067Net Income 2023: -$3,065,2472023Revenue 2024: $33,852,315Expenses 2024: $36,312,852Net Income 2024: -$2,460,5372024Revenue 2025: $42,134,481Expenses 2025: $35,678,096Net Income 2025: $6,456,3852025

Highlighted filing

2012

Revenue-
Expenses$30,703,162
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$31,062,597
Mission and Program Overview

Mission

Michigan masonic home and its related services will maintain a charitable mission while providing quality retirement services to masonic family members and to the communities in which they live

Major Activities

Activity 2
Operate a continuing care retirement community that includes 221 licensed hfa beds along with a 204 bed medicare/medicaid certified nursing care center and 38 independent duplexes. Approximately one half of the residents are on charitable assistance masonic assistance program and/or medicaid.
Filing and Contact Details

Filer

EIN
23-7259307
Raw XML AppendixShowing 400 of 735 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/OtherRevenueMisc/RelatedOrExemptFunctionIncome225577
IRS990/OtherRevenueMisc/TotalRevenueColumn058724
IRS990/OtherRevenueMisc/TotalRevenueColumn17878
IRS990/OtherRevenueMisc/TotalRevenueColumn225577
IRS990/OtherRevenuePriorYear0101086
IRS990/OtherSalariesAndWages/ManagementAndGeneral01130400
IRS990/OtherSalariesAndWages/ProgramServices09018927
IRS990/OtherSalariesAndWages/Total010149327
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral0497636
IRS990/PaymentsToAffiliates/Total0497636
IRS990/PayrollTaxes/ManagementAndGeneral0104308
IRS990/PayrollTaxes/ProgramServices0646916
IRS990/PayrollTaxes/Total0751224
IRS990/PensionPlanContributions/ManagementAndGeneral061517
IRS990/PensionPlanContributions/ProgramServices0356963
IRS990/PensionPlanContributions/Total0418480
IRS990/PermanentlyRestrictedNetAssets/BOY04310375
IRS990/PermanentlyRestrictedNetAssets/EOY04097402
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY093205
IRS990/PrepaidExpensesDeferredCharges/EOY0144275
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0722320
IRS990/ProgramServiceRevenueCY029994230
IRS990/ProgramServiceRevenue/Description0MEDICAID/MEDICARE REVENUES
IRS990/ProgramServiceRevenue/Description1RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description2GIFT SHOP/CAFETERIA SALES
IRS990/ProgramServiceRevenue/Description3RENTAL INCOME
IRS990/ProgramServiceRevenue/Description4CATERING INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount0183812
IRS990/ProgramServiceRevenuePriorYear031271767
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016616078
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113087693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome249260
IRS990/ProgramServiceRevenue/TotalRevenueColumn016616078
IRS990/ProgramServiceRevenue/TotalRevenueColumn113087693
IRS990/ProgramServiceRevenue/TotalRevenueColumn2183812
IRS990/ProgramServiceRevenue/TotalRevenueColumn349260
IRS990/ProgramServiceRevenue/TotalRevenueColumn457387
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue057387
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-581484
IRS990/ReconcilationRevenueExpenses0337035
IRS990/RegularMonitoringEnforcement0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,799,778
Liabilities
$18,068,928
Net assets
$27,730,850
Revenue
-
Expenses
$30,703,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$26.5$35.4$42.1$35.7$6.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$28.4$28.3$33.9$36.3$2.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$29.5$30.5$34.8$37.9$3.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$31.2$33.7$42.7$41.5$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$27.5$33.3$42.1$43.5$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$17.7$35.1$43.6$43.6$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$11.4$35.6$43.1$41.1$2.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$11.7$34.4$40.2$39.2$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$11.9$33.1$39.4$37.9$1.50
2016Detailed filing. Detailed filing data is available for this year.$43.8$12.6$31.2$38.3$36.9$1.43
2015Detailed filing. Detailed filing data is available for this year.$45.3$14.7$30.5$36.2$36.0$0.28
2014Detailed filing. Detailed filing data is available for this year.$38.9$8.56$30.3$32.6$32.1$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$10.2$29.7$32.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$18.1$27.7$30.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$12.5$28.0$30.5
Peer Organizations

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