Civic Intelligence

Michigan Masonic Home

990 • Fiscal year 2019 • EIN 23-7259307

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 05, 2020

1200 Wright AvenueAlma, MI 48801

(989) 463-3141

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$309,849

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$46,961,939

Up $855,042 (+1.9%) from 2018

Net Assets

Up

$35,586,122

Up $1,147,588 (+3.3%) from 2018

Liabilities

Down

$11,375,817

Down $292,546 (-2.5%) from 2018

Revenue

Up

$43,147,550

Up $2,973,895 (+7.4%) from 2018

Expenses

Up

$41,134,627

Up $1,932,731 (+4.9%) from 2018

Net Income

Up

$2,012,923

Up $1,041,164 (+107%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$46,961,939
Liabilities$11,375,817
Net Assets$35,586,122

Operations Trend

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

2019

Revenue$43,147,550
Expenses$41,134,627
Net Income$2,012,923
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$43,147,550
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

Inspired by the true spirit of freemasonry, we enhance lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,619,001$23,873,770▲ $254,769
Accounts Receivable$6,257,958$6,627,470▲ $369,512
Savings and Temporary Cash Investments$4,102,389$5,390,570▲ $1,288,181
Intangible Assets$1,930,327$1,930,327→ $0
Investments Program Related$1,475,436$565,072▼ $910,364
Prepaid Expenses and Deferred Charges$337,202$282,959▼ $54,243
Inventories for Sale or Use$75,928$52,290▼ $23,638
Total Assets$46,106,897$46,961,939▲ $855,042
Other Assets Total$8,308,656$8,239,481▼ $69,175
Liabilities
Tax Exempt Bond Liabilities$7,562,347$6,598,137▼ $964,210
Accounts Payable and Accrued Expenses$2,640,079$2,935,341▲ $295,262
Other Liabilities$1,030,757$969,077▼ $61,680
Mortgage Notes Payable Secured by Investment Property-$500,000-
Deferred Revenue$435,180$373,262▼ $61,918
Total Liabilities$11,668,363$11,375,817▼ $292,546
Net Assets / Fund Balance
Unrestricted Net Assets$26,405,535$27,442,281▲ $1,036,746
Permanently Rstr Net Assets$4,192,530$8,143,841▲ $3,951,311
Temporarily Rstr Net Assets$3,840,469--
Total Net Assets Fund Balance$34,438,534$35,586,122▲ $1,147,588
Total Liabilities and Net Assets / Fund Balance$46,106,897$46,961,939▲ $855,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,806,628$43,891,471$61,376,282
Equipment$1,942,885$8,942,189$10,552,643
Land$972,180-$4,065,909
Other Land Buildings$2,152,077$1,181,256$2,152,077
Other Assets Org$87,691--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy BosleyCEOFT$250,426$51,023$301,449
Don PrayCFOFT$127,007$37,186$164,193
Vicki RitzCOOFT$142,523$16,128$158,651
Todd J MoeggenborgCFO-$112,108$20,555$132,663
Michael J LoganCEO-$105,838$14,417$120,255
Vicky JohnsonChief Marketing Officer-$106,706$11,140$117,846

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingDietary ServicesPO BOX 102289, Atlanta, GA 30389$3,716,066
Concept RehabilitationRehabilitation Services7150 GRANITE CIRCLE SUITE 200, Toledo, OH 43617$2,046,733
Abm Healthcare Support ServicesLaundry/hskg ServicesPO BOX 935695, Atlanta, GA 31193-5695$1,388,375
Nielsen ConstructionConstruction ContractorPO BOX 7 4604 W HOLT RD, Holt, MI 48842$1,243,079
Omnicare Of Northwest OhioRx Services-$846,081
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,183
Program Service Revenue
$41,678,177
Investment Income
$20,302
Other Revenue
$147,888
All Other Contributions
$1,301,183
Change in Net Assets
$2,012,923

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,084,814
Revenue Not Reported on Financial Statements
$62,736
Revenue Not Reported on Form 990
$-865,337
Other Revenue Adjustments
$62,736
Total Revenue per Audited Statements
$42,219,477
Total Revenue per Form 990
$43,147,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,138,541
Other Expenses$19,869,914
Grants and Similar Amounts Paid$126,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,394,949$1,587,394-$15,982,343
Fees for Services Other$6,754,395$718,519-$7,472,914
Office Expenses$3,074,624$370,171-$3,444,795
Depreciation Depletion$1,988,426$602,465-$2,590,891
Other Employee Benefits$2,169,899$367,995-$2,537,894
Occupancy$1,020,088$309,073-$1,329,161
Payroll Taxes$1,064,172$172,612-$1,236,784
Current Officers, Directors, Trustees, and Key Employees-$848,938-$848,938
Pension Plan Contributions$438,693$93,889-$532,582
All Other Expenses$109,224$179,851-$289,075
Other Expenses$257,513$48,747-$257,513
Interest$188,005$56,963-$244,968
Insurance-$190,272-$190,272
Advertising$9,757$144,224-$153,981
Travel$60,616$90,139-$150,755
Grants to Domestic Individuals$126,172--$126,172
Fees for Services Accounting-$63,235-$63,235
Payments to Affiliates$62,737--$62,737
Fees for Services Legal$9,206$53,250-$62,456
Total Functional Expenses$35,236,890$5,897,737$0$41,134,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,134,627
Expenses per Audited Statements$41,071,891
Total Expenses per Audited Statements$41,071,891
Expenses Not Reported on Financial Statements$62,736
Other Expense Adjustments$62,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pace Central MichiganMt Pleasant, MI501c3Start Up Costs$50,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$686,254
Other Current Liabilities$282,823
Refundable Entrance Fees-

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEconomic Development Corporation of the County of Gratiot2015-03-11$6,500,000Michigan Masonic Home Project Warwick acquisition
AEconomic Development Corporation of the County of Gratiot2012-03-01$6,300,000Refinance 1993 Bond Issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,500,000-$173,764$66,657
A$6,300,000-$787,500$62,805

Bond Financing Compliance

Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The completed form 990 is distributed to the board of directors for review prior to filing deadline.

Form 990, Part VI, Section B, Line 12C

Officers, board members, and key employees are required annually to sign the conflict of interest statement/policy, which is kept on file with administration.

Form 990, Part VI, Section B, Line 15B

The organization utilizes the skills and background of its hr director, in conjuction with trade surveys, to determine median pay ranges for all positions, including the ceo and hces. The board of trustees approves the employment contract with the ceo.

Form 990, Part VI, Section C, Line 19

The governing documents, conflicts of interest policy, and audited financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Masonic Home
EIN
23-7259307
Phone
9894633141
Address
1200 WRIGHT AVENUE, ALMA, MI 48801
Doing Business As
Masonic Pathways & Warwick Living Center

Signing Officer

Name
Michael J Logan
Title
CEO
Signed
2020-02-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Logan
Formed
1996
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
664
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

The changes in net assets are comprised of the following change in the value of net assets of the mi masonic charitable fdn of 121,358 and change in the value of the doig trust of 190,349.

Form 990, Part IX, Line 11G

Non employee fee for services includes the following therapy svs of 2,026,171, beauty shop svs of 99,054, medical director svs of 88,381, dietary svs of 2,533,578, vent svs consultant of 50,400, billing svs of 64,841, software support of 274,203, agency staffing of 128,354, dialysis fee of 54,400, maintenance contracts of 147,973, and hr svs of 222,279

Financial Statement Notes

XI 2A

Unrealized loss on fmv of pace central michigan of 934,328

XI 2D

The changes in net assets are comprised of the following change in the value of net assets of the charitable fdn - 121,358, change in the value of doig trust - 190,349.

XI 4B

Contributions passed thru directly to the charitable fdn of 62,736.

XII 4B

Contributions passed thru directly to the charitable fdn of 62,736.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811140
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS C GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH L WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DELORES F WALDO
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS C GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK A MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES A WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG MAISON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID G BORING
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND W FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE S ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUES GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DON FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DON PRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI RITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18VICKY JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm20TODD J MOEGGENBORG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106706
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MWGM
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8RWDGM
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt075572
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0126172
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0126172
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043147550
IRS990/GrossRentsGrp/RealAmt03800
IRS990/GrossSalesOfInventoryAmt014012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190272
IRS990/InsuranceGrp/TotalAmt0190272
IRS990/IntangibleAssetsGrp/BOYAmt01930327
IRS990/IntangibleAssetsGrp/EOYAmt01930327
IRS990/InterestGrp/ManagementAndGeneralAmt056963
IRS990/InterestGrp/ProgramServicesAmt0188005
IRS990/InterestGrp/TotalAmt0244968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075928
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052290
IRS990/InvestmentIncomeGrp/ExclusionAmt020302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020302
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01475436
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0565072
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipCostOrOtherBssAmt075311406
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MICHIGAN 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt034438534
IRS990/NetAssetsOrFundBalancesEOYAmt035586122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03800
IRS990/NetUnrlzdGainsLossesInvstAmt0-934326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0309073
IRS990/OccupancyGrp/ProgramServicesAmt01020088
IRS990/OccupancyGrp/TotalAmt01329161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370171
IRS990/OfficeExpensesGrp/ProgramServicesAmt03074624
IRS990/OfficeExpensesGrp/TotalAmt03444795
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08308656
IRS990/OtherAssetsTotalGrp/EOYAmt08239481
IRS990/OtherChangesInNetAssetsAmt068991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02169899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02537894
IRS990/OtherExpensesGrp/Desc0QAS/QMI EXPENSE
IRS990/OtherExpensesGrp/Desc1MASONIC ASSISTANCE PRG EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINT/EQUIP/DONATED EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048747
IRS990/OtherExpensesGrp/ProgramServicesAmt02276855
IRS990/OtherExpensesGrp/ProgramServicesAmt1427266
IRS990/OtherExpensesGrp/ProgramServicesAmt2804293
IRS990/OtherExpensesGrp/ProgramServicesAmt3257513
IRS990/OtherExpensesGrp/TotalAmt02276855
IRS990/OtherExpensesGrp/TotalAmt1427266
IRS990/OtherExpensesGrp/TotalAmt2853040
IRS990/OtherExpensesGrp/TotalAmt3257513
IRS990/OtherLiabilitiesGrp/BOYAmt01030757
IRS990/OtherLiabilitiesGrp/EOYAmt0969077
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc1OSR SPONSORSHIP/MISC
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11744
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01587394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014394949
IRS990/OtherSalariesAndWagesGrp/TotalAmt015982343
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt062737
IRS990/PaymentsToAffiliatesGrp/TotalAmt062737
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172612
IRS990/PayrollTaxesGrp/ProgramServicesAmt01064172
IRS990/PayrollTaxesGrp/TotalAmt01236784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0438693
IRS990/PensionPlanContributionsGrp/TotalAmt0532582
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04192530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08143841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282959
IRS990/PrincipalOfficerNm0MIKE LOGAN
IRS990/ProfessionalFundraisingInd0true

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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