Civic Intelligence

Michigan Masonic Home

990 • Fiscal year 2013 • EIN 23-7259307

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 08, 2013

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

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$39,960,063

Down $5,839,715 (-13%) from 2012

Net Assets

Up

$29,718,345

Up $1,987,495 (+7.2%) from 2012

Liabilities

Down

$10,241,718

Down $7,827,210 (-43%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,157,647

Up $1,454,485 (+4.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$39,960,063
Liabilities$10,241,718
Net Assets$29,718,345
Open 2013 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

2013

Revenue-
Expenses$32,157,647
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 8, 2013
Return Version
2012v2.2
Gross Receipts
$32,974,555
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 751 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/RelatedOrExemptFunctionIncome226473
IRS990/OtherRevenueMisc/TotalRevenueColumn058724
IRS990/OtherRevenueMisc/TotalRevenueColumn15100
IRS990/OtherRevenueMisc/TotalRevenueColumn226473
IRS990/OtherRevenuePriorYear0132879
IRS990/OtherSalariesAndWages/ManagementAndGeneral01200245
IRS990/OtherSalariesAndWages/ProgramServices08798968
IRS990/OtherSalariesAndWages/Total09999213
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral02410651
IRS990/PaymentsToAffiliates/Total02410651
IRS990/PayrollTaxes/ManagementAndGeneral0123120
IRS990/PayrollTaxes/ProgramServices0680184
IRS990/PayrollTaxes/Total0803304
IRS990/PensionPlanContributions/ManagementAndGeneral0105546
IRS990/PensionPlanContributions/ProgramServices0558267
IRS990/PensionPlanContributions/Total0663813
IRS990/PermanentlyRestrictedNetAssets/BOY04097402
IRS990/PermanentlyRestrictedNetAssets/EOY04382556
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0144275
IRS990/PrepaidExpensesDeferredCharges/EOY0124428
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0722320
IRS990/ProgramServiceRevenueCY030327439
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/ExclusionAmount0190800
IRS990/ProgramServiceRevenuePriorYear029994230
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015821387
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114214165
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome249260
IRS990/ProgramServiceRevenue/TotalRevenueColumn015821387
IRS990/ProgramServiceRevenue/TotalRevenueColumn114214165
IRS990/ProgramServiceRevenue/TotalRevenueColumn2190800
IRS990/ProgramServiceRevenue/TotalRevenueColumn349260
IRS990/ProgramServiceRevenue/TotalRevenueColumn451827
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue051827
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01198009
IRS990/ReconcilationRevenueExpenses0789486
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,960,063
Liabilities
$10,241,718
Net assets
$29,718,345
Revenue
-
Expenses
$32,157,647
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits