Civic Intelligence

Masonic Library Museum Foundation of Louisiana Inc.

990 • Fiscal year 2017 • EIN 27-1366610

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 17, 2018

5746 Masonic DriveAlexandria, LA 71301

(318) 443-5610

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$213,338

Up $8,379 (+4.1%) from 2016

Net Assets

Up

$211,780

Up $6,821 (+3.3%) from 2016

Liabilities

Up

$1,558

Up $1,558 from 2016

Revenue

Down

$24,840

Down $714 (-2.8%) from 2016

Expenses

Up

$28,808

Up $7,519 (+35%) from 2016

Net Income

Down

-$3,968

Down $8,233 (-193%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $18,054Liabilities 2010: $750Net Assets 2010: $17,3042010Assets 2011: $79,035Liabilities 2011: $255Net Assets 2011: $78,7802011Assets 2012: $107,737Liabilities 2012: $1,427Net Assets 2012: $106,3102012Assets 2013: $183,161Liabilities 2013: $0Net Assets 2013: $183,1612013Assets 2014: $203,703Liabilities 2014: $0Net Assets 2014: $203,7032014Assets 2015: $193,075Liabilities 2015: $0Net Assets 2015: $193,0752015Assets 2016: $204,959Liabilities 2016: $0Net Assets 2016: $204,9592016Assets 2017: $213,338Liabilities 2017: $1,558Net Assets 2017: $211,7802017Assets 2018: $209,529Liabilities 2018: $1,442Net Assets 2018: $208,0872018Assets 2019: $205,197Liabilities 2019: $0Net Assets 2019: $205,1972019Assets 2020: $186,459Liabilities 2020: $0Net Assets 2020: $186,4592020Assets 2021: $247,559Liabilities 2021: $0Net Assets 2021: $247,5592021Assets 2022: $282,055Liabilities 2022: $0Net Assets 2022: $282,0552022Assets 2023: $250,230Liabilities 2023: $0Net Assets 2023: $250,2302023Assets 2024: $312,638Liabilities 2024: $0Net Assets 2024: $312,6382024Assets 2025: $326,212Liabilities 2025: $0Net Assets 2025: $326,2122025

Highlighted filing

2017

Assets$213,338
Liabilities$1,558
Net Assets$211,780

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $7,8332010Expenses 2011: $29,0452011Expenses 2012: $60,1282012Expenses 2013: $36,0532013Revenue 2014: $39,810Expenses 2014: $19,268Net Income 2014: $20,5422014Revenue 2015: $20,300Expenses 2015: $21,934Net Income 2015: -$1,6342015Revenue 2016: $25,554Expenses 2016: $21,289Net Income 2016: $4,2652016Revenue 2017: $24,840Expenses 2017: $28,808Net Income 2017: -$3,9682017Revenue 2018: $23,619Expenses 2018: $27,312Net Income 2018: -$3,6932018Revenue 2019: $23,924Expenses 2019: $26,814Net Income 2019: -$2,8902019Revenue 2020: $2,551Expenses 2020: $21,289Net Income 2020: -$18,7382020Revenue 2021: $84,495Expenses 2021: $23,395Net Income 2021: $61,1002021Revenue 2022: $86,271Expenses 2022: $22,759Net Income 2022: $63,5122022Revenue 2023: $56,573Expenses 2023: $88,380Net Income 2023: -$31,8072023Revenue 2024: $92,185Expenses 2024: $29,777Net Income 2024: $62,4082024Revenue 2025: $43,499Expenses 2025: $29,925Net Income 2025: $13,5742025

Highlighted filing

2017

Revenue$24,840
Expenses$28,808
Net Income-$3,968
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.1
Gross Receipts
$24,840
Mission and Program Overview

Mission

The masonic library museum foundation of louisiana, inc. Was created for the purpose to preserve records, artifacts and memorabilia concerning the fraternity of masonry in general and masonry in particular, and to display items of history and masonic history to the present time. We have a large facility for the display of artifacts, memorabilia and books pertaining to history and masonry. At this time we have numerous books in the library pertaining to history, masonic history, history in general, reference books and periodicals available to the general public five days a week. The museum contains subjects of american art, portraits and statues of historical people, masonic artifacts and non-masonic artifacts on display in cases and on tables throughout the area. The library has been in existence for more than one hundred years and the museum was established in 1994 and they have been continuously expanded and developed, and will continue to be so by adding display cases and books each

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,642$148,948▲ $14,306
Cash and Non-Interest-Bearing Accounts$53,074$39,079▼ $13,995
Total Assets$204,959$213,338▲ $8,379
Other Assets Total$17,243$25,311▲ $8,068
Liabilities
Accounts Payable and Accrued Expenses-$1,558-
Total Liabilities$0$1,558▲ $1,558
Net Assets / Fund Balance
Unrestricted Net Assets$204,959$211,780▲ $6,821
Total Net Assets Fund Balance$204,959$211,780▲ $6,821
Total Liabilities and Net Assets / Fund Balance$204,959$213,338▲ $8,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,311--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William J Hill IiiChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$20,872
Program Service Revenue
$0
Investment Income
$3,968
Other Revenue
$0
All Other Contributions
$12,803
Change in Net Assets
$-3,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,808
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
Fees for Services Accounting$22,630--$22,630
Other Expenses$600--$600
All Other Expenses$469--$469
Total Functional Expenses$28,808$0$0$28,808
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
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is submitted to the officers of the organization for review. Upon approval by the officers, the cpa is informed in writing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy was adopted by the board at the beginning of the organization's existence. At the beginning of each new fiscal year, the board members must individually sign a new copy of the policy stating that nothing has happened during the year that would give rise to a conflict of interest with regards to the organization.

Form 990, Page 6, Part VI, Line 15A

There is currently one employee of masonic library/museum foundation of louisiana, inc.and she is not a member of the board nor is she a "key" employee.

Form 990, Page 6, Part VI, Line 15B

There is currently one employee of masonic library/museum foundation of louisiana, inc. And she is not in a member of the board nor is she a "key" employee.

Form 990, Page 6, Part VI, Line 19

The governing documents are in a file clearly marked "for public inspection- and are available to the public during normal operating hours.

Filing and Contact Details

Filer

Filer Name
Masonic Librarymuseum Foundation
EIN
27-1366610
Address
5746 MASONIC DRIVE, ALEXANDRIA, LA 71301

Signing Officer

Name
William J Hill Iii
Title
Chairman
Signed
2018-04-17

Organization Details

Principal Officer
William J Hill Iii
Formed
2010
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Hebert Carbo & Crutchfield Cpas
Address
3820A BAYOU RAPIDES RD, ALEXANDRIA, LA 71303-3655
Preparer
Blaine C Hebert
Phone
3184730074
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The masonic library museum foundation of louisiana, inc. Was created for the purpose to preserve records, artifacts and memorabilia concerning the fraternity of masonry in general and masonry in particular, and to display items of history and masonic history to the present time. We have a large facility for the display of artifacts, memorabilia and books pertaining to history and masonry. At this time we have numerous books in the library pertaining to history, masonic history, history in general, reference books and periodicals available to the general public five days a week. The museum contains subjects of american art, portraits and statues of historical people, masonic artifacts and non-masonic artifacts on display in cases and on tables throughout the area. The library has been in existence for more than one hundred years and the museum was established in 1994 and they have been continuously expanded and developed, and will continue to be so by adding display cases and books each year. It is fully operational and has been so for many years. The museum also contains memorabilia from the old masonic home for children which operated from 1923 until 1994 as a home for needy children. It includes such things as an old dentistry chair from the infirmary as well as musical instruments from the old band formed in the 1920s at the home. Files are kept of former residents for genealogical tracking. The services performed consist of the availability for research and study by the general public. The availability of periodicals and clipping services, biographical data, card catalogue, grand lodge proceedings and proceedings of grand lodges from other states, and other services performed by libraries generally. Group tours of the library and museum are available and several tours are given under the direction and explanation of personnel.

Form 990, Page 1, Part I, Line 6

Volunteer work in the organization includes help with the examination and assessment of records and artifacts of masonic library/museum foundation of louisiana, inc.

Form 990, Page 2, Part III, Line 4D

Preservation of records, artifacts and memorabilia concerning the fraternity of masonry in general and louisiana masonry in particular, and to display items of history and masonic history to the present time.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MASONIC LIBRARY MUSEUM FOUNDATION OF LOUISIANA, INC. WAS CREATED FOR THE PURPOSE TO PRESERVE RECORDS, ARTIFACTS AND MEMORABILIA CONCERNING THE FRATERNITY OF MASONRY IN GENERAL AND MASONRY IN PARTICULAR, AND TO DISPLAY ITEMS OF HISTORY AND MASONIC HISTORY TO THE PRESENT TIME. WE HAVE A LARGE FACILITY FOR THE DISPLAY OF ARTIFACTS, MEMORABILIA AND BOOKS PERTAINING TO HISTORY AND MASONRY. AT THIS TIME WE HAVE NUMEROUS BOOKS IN THE LIBRARY PERTAINING TO HISTORY, MASONIC HISTORY, HISTORY IN GENERAL, REFERENCE BOOKS AND PERIODICALS AVAILABLE TO THE GENERAL PUBLIC FIVE DAYS A WEEK. THE MUSEUM CONTAINS SUBJECTS OF AMERICAN ART, PORTRAITS AND STATUES OF HISTORICAL PEOPLE, MASONIC ARTIFACTS AND NON-MASONIC ARTIFACTS ON DISPLAY IN CASES AND ON TABLES THROUGHOUT THE AREA. THE LIBRARY HAS BEEN IN EXISTENCE FOR MORE THAN ONE HUNDRED YEARS AND THE MUSEUM WAS ESTABLISHED IN 1994 AND THEY HAVE BEEN CONTINUOUSLY EXPANDED AND DEVELOPED, AND WILL CONTINUE TO BE SO BY ADDING DISPLAY CASES AND BOOKS EACH YEAR. IT IS FULLY OPERATIONAL AND HAS BEEN SO FOR MANY YEARS. THE MUSEUM ALSO CONTAINS MEMORABILIA FROM THE OLD MASONIC HOME FOR CHILDREN WHICH OPERATED FROM 1923 UNTIL 1994 AS A HOME FOR NEEDY CHILDREN. IT INCLUDES SUCH THINGS AS AN OLD DENTISTRY CHAIR FROM THE INFIRMARY AS WELL AS MUSICAL INSTRUMENTS FROM THE OLD BAND FORMED IN THE 1920S AT THE HOME. FILES ARE KEPT OF FORMER RESIDENTS FOR GENEALOGICAL TRACKING. THE SERVICES PERFORMED CONSIST OF THE AVAILABILITY FOR RESEARCH AND STUDY BY THE GENERAL PUBLIC. THE AVAILABILITY OF PERIODICALS AND CLIPPING SERVICES, BIOGRAPHICAL DATA, CARD CATALOGUE, GRAND LODGE PROCEEDINGS AND PROCEEDINGS OF GRAND LODGES FROM OTHER STATES, AND OTHER SERVICES PERFORMED BY LIBRARIES GENERALLY. GROUP TOURS OF THE LIBRARY AND MUSEUM ARE AVAILABLE AND SEVERAL TOURS ARE GIVEN UNDER THE DIRECTION AND EXPLANATION OF PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER WORK IN THE ORGANIZATION INCLUDES HELP WITH THE EXAMINATION AND ASSESSMENT OF RECORDS AND ARTIFACTS OF MASONIC LIBRARY/MUSEUM FOUNDATION OF LOUISIANA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESERVATION OF RECORDS, ARTIFACTS AND MEMORABILIA CONCERNING THE FRATERNITY OF MASONRY IN GENERAL AND LOUISIANA MASONRY IN PARTICULAR, AND TO DISPLAY ITEMS OF HISTORY AND MASONIC HISTORY TO THE PRESENT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SUBMITTED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW. UPON APPROVAL BY THE OFFICERS, THE CPA IS INFORMED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD AT THE BEGINNING OF THE ORGANIZATION'S EXISTENCE. AT THE BEGINNING OF EACH NEW FISCAL YEAR, THE BOARD MEMBERS MUST INDIVIDUALLY SIGN A NEW COPY OF THE POLICY STATING THAT NOTHING HAS HAPPENED DURING THE YEAR THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST WITH REGARDS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS CURRENTLY ONE EMPLOYEE OF MASONIC LIBRARY/MUSEUM FOUNDATION OF LOUISIANA, INC.AND SHE IS NOT A MEMBER OF THE BOARD NOR IS SHE A "KEY" EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS CURRENTLY ONE EMPLOYEE OF MASONIC LIBRARY/MUSEUM FOUNDATION OF LOUISIANA, INC. AND SHE IS NOT IN A MEMBER OF THE BOARD NOR IS SHE A "KEY" EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE IN A FILE CLEARLY MARKED "FOR PUBLIC INSPECTION- AND ARE AVAILABLE TO THE PUBLIC DURING NORMAL OPERATING HOURS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J HILL III
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
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ReturnHeader/ReturnTs02018-06-21T09:43:29-05:00
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ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.43$0.30$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.92$0.30$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.57$0.88$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.86$0.23$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.84$0.23$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.03$0.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.24$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.08$0.24$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$0.25$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.26$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.40$0.19$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.06$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.08