Civic Intelligence

Masonic Communities & Services Association

990EZ • Fiscal year 2017 • EIN 35-1654456

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.MASONICCOMMUNITIES.COM
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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$221,616

Up $55,771 (+34%) from 2015

Net Assets

Up

$215,977

Up $50,132 (+30%) from 2015

Liabilities

Up

$5,639

Up $5,639 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$125,674

Up $46,160 (+58%) from 2015

Expenses

Up

$113,318

Up $36,165 (+47%) from 2015

Net Income

Up

$12,356

Up $9,995 (+423%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$221,616
Liabilities$5,639
Net Assets$215,977
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$125,674
Expenses$113,318
Net Income$12,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$125,674
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$109,906
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON BYRNEExecutive Director-$19,500-$19,500
LARRY LILLOChair-$0--
BARBARA RAMSEYSecretary-$0--
KEVIN OTISTreasurer-$0--
MARK KOLADAPast Chair-$0--
CARL ANDERSONVice Chair-$0--
GARY CHARLANDBoard Member-$0--
J SCOTT JUDYBoard Member-$0--
ROBERT RAFFLEBoard Member-$0--
LEN WEISERBoard Member-$0--
MARISSA DOUGLASBoard 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
Larry Lillo
Title
Chair
Phone
5024948047
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcmcpas & Advisors 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: dividend income. Amount: 1,008.”

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

“Description: internet web master. Amount: 255. Description: travel and lodging. Amount: 3,542. Description: conferences & meetings. Amount: 83,445. Description: bank fees. Amount: 67. Description: newsletter. Amount: 138. Description: shirts. Amount: 863. Description: meals. Amount: 1,608. Total to form 990-ez, line 16: 89,918.”

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

“Description: unrealized gain/ loss. Amount: 12,119.”

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

“Description: hotels deposit. Beg. Of year amount: 15,000. End of year amount: 2,000. Description: conference fees collected. Beg. Of year amount: 500. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: conference fees collected. Beg. Of year amount: 0. End of year amount: 3,656. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,983.”

Raw XML Appendix225 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD LACY
IRS990EZ/BooksInCareOfDetail/PhoneNum05022599627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03761 JOHNSON HALL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221616
IRS990EZ/GrossReceiptsAmt0125674
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01008
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt088000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1019500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY LILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN OTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK KOLADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY CHARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J SCOTT JUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT RAFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEN WEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARISSA DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHANNON BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt012119
IRS990EZ/OtherExpensesTotalAmt089918
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/ProgramServiceRevenueAmt036666
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/ProgramServiceExpensesAmt0109906
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05639
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113318
IRS990EZ/TotalProgramServiceExpensesAmt0109906
IRS990EZ/TotalRevenueAmt0125674
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MASONICCOMMUNITIES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017554
IRS990ScheduleA/InvestmentIncomeCYPct00.03130
IRS990ScheduleA/InvestmentIncomePYPct00.03390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96870
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt0543923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106976
IRS990ScheduleA/Total509Grp/TotalAmt0543923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERNET WEB MASTER. AMOUNT: 255. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 3,542. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 83,445. DESCRIPTION: BANK FEES. AMOUNT: 67. DESCRIPTION: NEWSLETTER. AMOUNT: 138. DESCRIPTION: SHIRTS. AMOUNT: 863. DESCRIPTION: MEALS. AMOUNT: 1,608. TOTAL TO FORM 990-EZ, LINE 16: 89,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/ LOSS. AMOUNT: 12,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: HOTELS DEPOSIT. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: CONFERENCE FEES COLLECTED. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONFERENCE FEES COLLECTED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,656. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,983.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024948047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0606075131C0952A75392AB605E39D186CEFF94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF796B64CBC44A5739C9764D88E81848137ABF54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:23:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMCPAS & ADVISORS 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/ReturnTs02018-11-14T10:15:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,616
Liabilities
$5,639
Net assets
$215,977
Revenue
$125,674
Expenses
$113,318
Net income
$12,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.41$1.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.34$0.90$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.16$1.26$1.13$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.80$0.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.07$0.81$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.83$0.77$0.06