Civic Intelligence

Masonic Communities & Services Association

990EZ • Fiscal year 2015 • EIN 35-1654456

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$165,845

Up $36,462 (+28%) from 2013

Net Assets

Up

$165,845

Up $36,462 (+28%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$79,514

Down $27,392 (-26%) from 2013

Expenses

Down

$77,153

Down $3,802 (-4.7%) from 2013

Net Income

Down

$2,361

Down $23,590 (-91%) 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 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

2015

Assets$165,845
Liabilities$0
Net Assets$165,845

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 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

2015

Revenue$79,514
Expenses$77,153
Net Income$2,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$79,514
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.

Program Services

DescriptionGrantsExpenses
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.$0$77,153
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
EIN
35-1654456
Phone
5024948047
Address
804 BROOKHILL ROAD, LOUISVILLE, KY 40223

Signing Officer

Name
Mark Kolada
Title
Chair
Phone
5024948047
Signed
2016-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Lee Groza
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends . Amount: 1,655. Description: interest. Amount: 1. Total included on form 990-ez, line 4: 1,656.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: internet web master. Amount: 1,662. Description: travel and lodging . Amount: 3,450. Description: conferences & meetings. Amount: 15,175. Description: meals . Amount: 192. Description: bank fees. Amount: 345. Description: newsletter. Amount: 48. Description: vendors. Amount: 25,884. Description: shirts. Amount: 2,189. Description: office supplies. Amount: 591. Total to form 990-ez, line 16: 49,536.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/ loss. Amount: -81.

Form 990-ez, Part II, Line 24 - Other Assets

Description: 2016 hotels deposit . Beg. Of year amount: 0. End of year amount: 15,000. Description: inventory. Beg. Of year amount: 5,000. End of year amount: 0. Description: conference fees collected . Beg. Of year amount: 0. End of year amount: 500.

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KOLADA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY CHARLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT RAFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015500
IRS990EZ/OtherChangesInNetAssetsAmt0-81
IRS990EZ/OtherExpensesTotalAmt049536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt01758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077153
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077153
IRS990EZ/TotalProgramServiceExpensesAmt077153
IRS990EZ/TotalRevenueAmt079514
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MASONICCOMMUNITIES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433551
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017617
IRS990ScheduleA/InvestmentIncomeCYPct00.03830
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/PublicSupportCY509Pct00.96170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079514
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS . AMOUNT: 1,655. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERNET WEB MASTER. AMOUNT: 1,662. DESCRIPTION: TRAVEL AND LODGING . AMOUNT: 3,450. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 15,175. DESCRIPTION: MEALS . AMOUNT: 192. DESCRIPTION: BANK FEES. AMOUNT: 345. DESCRIPTION: NEWSLETTER. AMOUNT: 48. DESCRIPTION: VENDORS. AMOUNT: 25,884. DESCRIPTION: SHIRTS. AMOUNT: 2,189. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 591. TOTAL TO FORM 990-EZ, LINE 16: 49,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/ LOSS. AMOUNT: -81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 2016 HOTELS DEPOSIT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: CONFERENCE FEES COLLECTED . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KOLADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024948047
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC COMMUNITIES & SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0351654456
ReturnHeader/Filer/PhoneNum05024948047
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 BROOKHILL ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE GROZA
ReturnHeader/ReturnTs02016-06-24T10:11:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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