Civic Intelligence

Hiram Masonic Lodge #18 F & Am

990 • Fiscal year 2017 • EIN 31-4116240

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
P O Box 115Delaware, OH 43015

(740) 362-4961

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$12,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

$8,152,552

No earlier filing loaded for comparison.

Net Assets

$8,151,427

No earlier filing loaded for comparison.

Liabilities

$1,125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

$619,425

No earlier filing loaded for comparison.

Expenses

$320,299

No earlier filing loaded for comparison.

Net Income

$299,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $8,152,552Liabilities 2017: $1,125Net Assets 2017: $8,151,4272017Assets 2018: $8,224,581Liabilities 2018: $991Net Assets 2018: $8,223,5902018Assets 2019: $8,297,167Liabilities 2019: $1,037Net Assets 2019: $8,296,1302019Assets 2020: $8,398,202Liabilities 2020: $1,111Net Assets 2020: $8,397,0912020Assets 2021: $9,210,136Liabilities 2021: $1,181Net Assets 2021: $9,208,9552021Assets 2022: $9,487,034Liabilities 2022: $1,224Net Assets 2022: $9,485,8102022Assets 2023: $9,335,569Liabilities 2023: $1,238Net Assets 2023: $9,334,3312023Assets 2024: $9,480,130Liabilities 2024: $5,397Net Assets 2024: $9,474,7332024Assets 2025: $9,984,965Liabilities 2025: $0Net Assets 2025: $9,984,9652025

Highlighted filing

2017

Assets$8,152,552
Liabilities$1,125
Net Assets$8,151,427
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $619,425Expenses 2017: $320,299Net Income 2017: $299,1262017Revenue 2018: $425,752Expenses 2018: $353,589Net Income 2018: $72,1632018Revenue 2019: $467,731Expenses 2019: $395,191Net Income 2019: $72,5402019Revenue 2020: $430,013Expenses 2020: $329,052Net Income 2020: $100,9612020Revenue 2021: $1,156,524Expenses 2021: $344,660Net Income 2021: $811,8642021Revenue 2022: $627,363Expenses 2022: $350,509Net Income 2022: $276,8542022Revenue 2023: $188,485Expenses 2023: $339,964Net Income 2023: -$151,4792023Revenue 2024: $530,086Expenses 2024: $389,684Net Income 2024: $140,4022024Revenue 2025: $932,045Expenses 2025: $421,813Net Income 2025: $510,2322025

Highlighted filing

2017

Revenue$619,425
Expenses$320,299
Net Income$299,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$634,881
Mission and Program Overview

Mission

To unite men of good character who, though of different religious, ethnic, or social backgrounds, share a belief in the fatherhood of god and the brotherhood of mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,345,860$5,682,655▲ $336,795
Land, Buildings, and Equipment, Net$2,417,072$2,417,072→ $0
Savings and Temporary Cash Investments$85,105$43,216▼ $41,889
Cash and Non-Interest-Bearing Accounts$6,276$9,609▲ $3,333
Total Assets$7,854,313$8,152,552▲ $298,239
Liabilities
Other Liabilities$2,012$1,125▼ $887
Total Liabilities$2,012$1,125▼ $887
Net Assets / Fund Balance
Unrestricted Net Assets$5,435,229$5,734,355▲ $299,126
Temporarily Rstr Net Assets$2,417,072$2,417,072→ $0
Total Net Assets Fund Balance$7,852,301$8,151,427▲ $299,126
Total Liabilities and Net Assets / Fund Balance$7,854,313$8,152,552▲ $298,239

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,417,072-$2,417,072
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard NelsonTreasurerPT$12,000$12,000
Jarold RaabFormer SecretaryPT$6,750$6,750
David F HallSecretaryPT$2,250$2,250

Board Members and Trustees

NameTitle
Frank B CarsonTrustee
Keith SmigleTrustee
Kenneth MarkhamTrustee
Milton WymanTrustee
Vic ViningTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,277
Program Service Revenue
$32,651
Investment Income
$512,735
Other Revenue
$60,762
All Other Contributions
$4,786
Change in Net Assets
$299,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,702
Grants and Similar Amounts Paid$118,910
Salaries, Compensation, and Employee Benefits$37,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$118,910
All Other Expenses---$35,737
Other Salaries and Wages---$33,979
Fees for Service Investment Mgmnt Fees---$15,936
Other Expenses---$14,612
Insurance---$11,114
Fees for Services Accounting---$6,227
Payroll Taxes---$3,708
Total Functional Expenses$0$0$0$320,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware County FairDelaware, OH-Livestock Purchases, Delaware County Fair$17,350
Ohio Masonic HomeSpringfield, OH-Members Donations & Masonic Window Restoration$10,356
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Withholdings$1,125
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Organization had 461 members”

Form 990, Part VI, Section A, line 7A

“Governing body is voted on by membership”

Form 990, Part VI, Section A, line 7B

“Organization has various committees which have governance of decisions based on their specific committee”

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

“All financial activity reviewed by lodge treasurer and secretary, then approved by the membership”

Form 990, Part VI, Section C, line 19

“Financial statements only”

Filing and Contact Details

Filer

Filer Name
HIRAM MASONIC LODGE #18
EIN
31-4116240
Phone
7403624961
Address
P O BOX 115, DELAWARE, OH 43015

Signing Officer

Name
Richard Nelson
Title
Treasurer
Phone
7403624961
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nelson
Formed
1811
Legal Domicile
Oh
Voting Board Members
461
Independent Board Members
461
Employees
5
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
38 South Franklin Street PO Box 352, Delaware, OH 43015
Preparer
Scott S Fraker
Phone
7403629031
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Utilities 11,985. Grand lodge 11,017. Supplies 7,976. Foreign tax 1,894. Laundry & cleaning 916. Flowers 706. Postage 389. Appraisal fees 330. Dues & subscriptions 225. Miscellaneous 225. Plaques, awards, etc. 74.”

Financial Statement Notes

Part X, Line 2:

“The lodge has historically capitalized fixed assets, such as land, building, and improvements at approximate fair market value. No depreciation has been recorded against these assets.”

Raw XML Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The lodge has historically capitalized fixed assets, such as land, building, and improvements at approximate fair market value. No depreciation has been recorded against these assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIVESTOCK PURCHASES, DELAWARE COUNTY FAIR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEMBERS DONATIONS & MASONIC WINDOW RESTORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELAWARE COUNTY FAIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OHIO MASONIC HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0314384493
IRS990ScheduleI/RecipientTable/RecipientEIN1310536997
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14 MASONIC DR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAD 461 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS VOTED ON BY MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS VARIOUS COMMITTEES WHICH HAVE GOVERNANCE OF DECISIONS BASED ON THEIR SPECIFIC COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL ACTIVITY REVIEWED BY LODGE TREASURER AND SECRETARY, THEN APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 11,985. GRAND LODGE 11,017. SUPPLIES 7,976. FOREIGN TAX 1,894. LAUNDRY & CLEANING 916. FLOWERS 706. POSTAGE 389. APPRAISAL FEES 330. DUES & SUBSCRIPTIONS 225. MISCELLANEOUS 225. PLAQUES, AWARDS, ETC. 74.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02417072
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02417072
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07854313
IRS990/TotalAssetsEOYAmt08152552
IRS990/TotalAssetsGrp/BOYAmt07854313
IRS990/TotalAssetsGrp/EOYAmt08152552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013277
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02012
IRS990/TotalLiabilitiesEOYAmt01125
IRS990/TotalLiabilitiesGrp/BOYAmt02012
IRS990/TotalLiabilitiesGrp/EOYAmt01125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07852301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08151427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320299
IRS990/TotalProgramServiceRevenueAmt032651
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07854313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08152552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05435229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05734355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 115
IRS990/USAddress/CityNm0DELAWARE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043015
IRS990/VotingMembersGoverningBodyCnt0461
IRS990/VotingMembersIndependentCnt0461
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403624961
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIRAM MASONIC LODGE #18
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F & AM
ReturnHeader/Filer/BusinessNameControlTxt0HIRA
ReturnHeader/Filer/EIN0314116240
ReturnHeader/Filer/PhoneNum07403624961
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 115
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB12E4807EE6C043F4C0B3E90B9AC484180684F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ECF97A1716659A88C46031F809D225EE654A531
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.17.122
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:58:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Novotny LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 South Franklin Street PO Box 352
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delaware
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403629031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott S Fraker
ReturnHeader/ReturnTs02018-01-09T11:08:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,152,552
Liabilities
$1,125
Net assets
$8,151,427
Revenue
$619,425
Expenses
$320,299
Net income
$299,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$0.93$0.42$0.51
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$0.53$0.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.33$0.19$0.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$0.63$0.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$1.16$0.34$0.81
2020Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.43$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.43$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.62$0.32$0.30