Civic Intelligence

Masonic Communities & Services Association

990EZ • Fiscal year 2014 • EIN 35-1654456

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 18, 2015

804 Brookhill RoadLouisville, KY 40223

(502) 494-8047

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$163,565

Up $34,182 (+26%) from 2013

Net Assets

Up

$163,565

Up $34,182 (+26%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,738

Up $1,832 (+1.7%) from 2013

Expenses

Down

$74,558

Down $6,397 (-7.9%) from 2013

Net Income

Up

$34,180

Up $8,229 (+32%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $103,432Liabilities 2012: $0Net Assets 2012: $103,4322012Assets 2013: $129,383Net Assets 2013: $129,3832013Assets 2014: $163,565Net Assets 2014: $163,5652014Assets 2015: $165,845Liabilities 2015: $0Net Assets 2015: $165,8452015Assets 2017: $221,616Liabilities 2017: $5,639Net Assets 2017: $215,9772017Assets 2022: $354,255Liabilities 2022: $0Net Assets 2022: $354,2552022Assets 2024: $354,616Liabilities 2024: $0Net Assets 2024: $354,6162024

Highlighted filing

2014

Assets$163,565
Liabilities-
Net Assets$163,565

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $82,874Expenses 2012: $76,618Net Income 2012: $6,2562012Revenue 2013: $106,906Expenses 2013: $80,955Net Income 2013: $25,9512013Revenue 2014: $108,738Expenses 2014: $74,558Net Income 2014: $34,1802014Revenue 2015: $79,514Expenses 2015: $77,153Net Income 2015: $2,3612015Revenue 2017: $125,674Expenses 2017: $113,318Net Income 2017: $12,3562017Revenue 2022: $133,693Expenses 2022: $89,583Net Income 2022: $44,1102022Revenue 2024: $140,756Expenses 2024: $160,253Net Income 2024: -$19,4972024

Highlighted filing

2014

Revenue$108,738
Expenses$74,558
Net Income$34,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 18, 2015
Return Version
2014v5.0
Gross Receipts
$110,855
Mission and Program Overview

Mission

The purpose of this association is to affect close mutual acquaintance among staff of masonic organizations, which includes prerequisite bodies' care home and programs, by bringing together the leadership of such communities and or service providers at intervals for camaraderie, networking, and best practices, offer opportunities for members to further their professional education, and to set forward and safeguard the cause of those who are in the care of such communities and or service providers. The association also will provide educational opportunities for those members who by virtue of licensing requirements must comply by obtaining hours of approved curricula annually.

The purpose of this association is to affect close mutual acquaintance among staff of masonic organizations, which includes prerequisite bodies care homes and programs, by bringing together the leadership of such communities and or service providers at intervals for commaradie, networking, and best practices, offer opportunities for members to further their professional education, and to set forward and safeguard the cause of those who are in the care of such communities and or service providers. The association also will provide educational opportunities for those members who by virtue of licensing requirements must comply by obtaining hours of approved curricula annually.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ASSOCIATION IS TO AFFECT CLOSE MUTUAL ACQUAINTANCE AMONG STAFF OF MASONIC ORGANIZATIONS, WHICH INCLUDES PREREQUISITE BODIES CARE HOMES AND PROGRAMS, BY BRINGING TOGETHER THE LEADERSHIP OF SUCH COMMUNITIES AND OR SERVICE PROVIDERS AT INTERVALS FOR COMMARADIE, NETWORKING, AND BEST PRACTICES, OFFER OPPORTUNITIES FOR MEMBERS TO FURTHER THEIR PROFESSIONAL EDUCATION, AND TO SET FORWARD AND SAFEGUARD THE CAUSE OF THOSE WHO ARE IN THE CARE OF SUCH COMMUNITIES AND OR SERVICE PROVIDERS. THE ASSOCIATION ALSO WILL PROVIDE EDUCATIONAL OPPORTUNITIES FOR THOSE MEMBERS WHO BY VIRTUE OF LICENSING REQUIREMENTS MUST COMPLY BY OBTAINING HOURS OF APPROVED CURRICULA ANNUALLY.-$74,558
THE PURPOSE OF THIS ASSOCIATION IS TO AFFECT CLOSE MUTUAL ACQUAINTANCE AMONG STAFF OF MASONIC ORGANIZATIONS, WHICH INCLUDES PREREQUISITE BODIES CARE HOMES AND PROGRAMS, BY BRINGING TOGETHER THE LEADERSHIP OF SUCH COMMUNITIES AND OR SERVICE PROVIDERS AT INTERVALS FOR COMMARADIE, NETWORKING, AND BEST PRACTICES, OFFER OPPORTUNITIES FOR MEMBERS TO FURTHER THEIR PROFESSIONAL EDUCATION, AND TO SET FORWARD AND SAFEGUARD THE CAUSE OF THOSE WHO ARE IN THE CARE OF SUCH COMMUNITIES AND OR SERVICE PROVIDERS. THE ASSOCIATION ALSO WILL PROVIDE EDUCATIONAL OPPORTUNITIES FOR THOSE MEMBERS WHO BY VIRTUE OF LICENSING REQUIREMENTS MUST COMPLY BY OBTAINING HOURS OF APPROVED CURRICULA ANNUALLY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KOLADAChair-$0--
LARRY LILLOVice Chair-$0--
BARBARA RAMSEYSecretary-$0--
KEVIN OTISTreasurer-$0--
GARY MARSHPast Chair-$0--
CARL ANDERSONBoard Member-$0--
GARY CHARLANDBoard Member-$0--
JSCOTT JUDYBoard Member-$0--
ROBERT RAFFLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Communities & Services Asso
EIN
35-1654456
Phone
5024948047
Address
804 BROOKHILL ROAD, LOUISVILLE, KY 40223

Signing Officer

Name
Mark Kolada
Title
Chair
Phone
5024948047
Signed
2015-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Cunningham Powell Alexander Ac
Address
1544 MILEGROUND ROAD, MORGANTOWN, WV 26505
Preparer
Donna a Alexander
Phone
3042929469
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 250 total 250

Form 990-ez, Part I, Line 16

Expenses flower donations memorials 500 office supplies 377 bank fees 491 internet web master 1,574 travel 5,147 meals 469 vendor split 30,250 other conference expenses 402 nab ceu registration 1,195 conference plaques 47 executive committee meals 1,436 leadingage reception 2,809 total 44,697

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,117 5,000 total 2,117 5,000

Form 990-ez, Part III

The purpose of this association is to affect close mutual acquaintance among staff of masonic organizations, which includes prerequisite bodies care homes and programs, by bringing together the leadership of such communities and or service providers at intervals for commaradie, networking, and best practices, offer opportunities for members to further their professional education, and to set forward and safeguard the cause of those who are in the care of such communities and or service providers. The association also will provide educational opportunities for those members who by virtue of licensing requirements must comply by obtaining hours of approved curricula annually.

Form 990-ez, Part III, Line 28

The purpose of this association is to affect close mutual acquaintance among staff of masonic organizations, which includes prerequisite bodies care homes and programs, by bringing together the leadership of such communities and or service providers at intervals for commaradie, networking, and best practices, offer opportunities for members to further their professional education, and to set forward and safeguard the cause of those who are in the care of such communities and or service providers. The association also will provide educational opportunities for those members who by virtue of licensing requirements must comply by obtaining hours of approved curricula annually.

Form 990-ez, Part III, Line 31

The purpose of this association is to affect close mutual acquaintance among staff of masonic organizations, which includes prerequisite bodies care homes and programs, by bringing together the leadership of such communities and or service providers at intervals for commaradie, networking, and best practices, offer opportunities for members to further their professional education, and to set forward and safeguard the cause of those who are in the care of such communities and or service providers. The association also will provide educational opportunities for those members who by virtue of licensing requirements must comply by obtaining hours of approved curricula annually.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FLOWER DONATIONS MEMORIALS 500 OFFICE SUPPLIES 377 BANK FEES 491 INTERNET WEB MASTER 1,574 TRAVEL 5,147 MEALS 469 VENDOR SPLIT 30,250 OTHER CONFERENCE EXPENSES 402 NAB CEU REGISTRATION 1,195 CONFERENCE PLAQUES 47 EXECUTIVE COMMITTEE MEALS 1,436 LEADINGAGE RECEPTION 2,809 TOTAL 44,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,117 5,000 TOTAL 2,117 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THIS ASSOCIATION IS TO AFFECT CLOSE MUTUAL ACQUAINTANCE AMONG STAFF OF MASONIC ORGANIZATIONS, WHICH INCLUDES PREREQUISITE BODIES CARE HOMES AND PROGRAMS, BY BRINGING TOGETHER THE LEADERSHIP OF SUCH COMMUNITIES AND OR SERVICE PROVIDERS AT INTERVALS FOR COMMARADIE, NETWORKING, AND BEST PRACTICES, OFFER OPPORTUNITIES FOR MEMBERS TO FURTHER THEIR PROFESSIONAL EDUCATION, AND TO SET FORWARD AND SAFEGUARD THE CAUSE OF THOSE WHO ARE IN THE CARE OF SUCH COMMUNITIES AND OR SERVICE PROVIDERS. THE ASSOCIATION ALSO WILL PROVIDE EDUCATIONAL OPPORTUNITIES FOR THOSE MEMBERS WHO BY VIRTUE OF LICENSING REQUIREMENTS MUST COMPLY BY OBTAINING HOURS OF APPROVED CURRICULA ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THIS ASSOCIATION IS TO AFFECT CLOSE MUTUAL ACQUAINTANCE AMONG STAFF OF MASONIC ORGANIZATIONS, WHICH INCLUDES PREREQUISITE BODIES CARE HOMES AND PROGRAMS, BY BRINGING TOGETHER THE LEADERSHIP OF SUCH COMMUNITIES AND OR SERVICE PROVIDERS AT INTERVALS FOR COMMARADIE, NETWORKING, AND BEST PRACTICES, OFFER OPPORTUNITIES FOR MEMBERS TO FURTHER THEIR PROFESSIONAL EDUCATION, AND TO SET FORWARD AND SAFEGUARD THE CAUSE OF THOSE WHO ARE IN THE CARE OF SUCH COMMUNITIES AND OR SERVICE PROVIDERS. THE ASSOCIATION ALSO WILL PROVIDE EDUCATIONAL OPPORTUNITIES FOR THOSE MEMBERS WHO BY VIRTUE OF LICENSING REQUIREMENTS MUST COMPLY BY OBTAINING HOURS OF APPROVED CURRICULA ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PURPOSE OF THIS ASSOCIATION IS TO AFFECT CLOSE MUTUAL ACQUAINTANCE AMONG STAFF OF MASONIC ORGANIZATIONS, WHICH INCLUDES PREREQUISITE BODIES CARE HOMES AND PROGRAMS, BY BRINGING TOGETHER THE LEADERSHIP OF SUCH COMMUNITIES AND OR SERVICE PROVIDERS AT INTERVALS FOR COMMARADIE, NETWORKING, AND BEST PRACTICES, OFFER OPPORTUNITIES FOR MEMBERS TO FURTHER THEIR PROFESSIONAL EDUCATION, AND TO SET FORWARD AND SAFEGUARD THE CAUSE OF THOSE WHO ARE IN THE CARE OF SUCH COMMUNITIES AND OR SERVICE PROVIDERS. THE ASSOCIATION ALSO WILL PROVIDE EDUCATIONAL OPPORTUNITIES FOR THOSE MEMBERS WHO BY VIRTUE OF LICENSING REQUIREMENTS MUST COMPLY BY OBTAINING HOURS OF APPROVED CURRICULA ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02015-10-19T16:02:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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