Civic Intelligence

Masonic Communities & Services Association

990EZ • Fiscal year 2018 • EIN 35-1654456

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$284,879

Up $63,263 (+29%) from 2017

Net Assets

Up

$281,223

Up $65,246 (+30%) from 2017

Liabilities

Down

$3,656

Down $1,983 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$196,009

Up $70,335 (+56%) from 2017

Expenses

Up

$120,217

Up $6,899 (+6.1%) from 2017

Net Income

Up

$75,792

Up $63,436 (+513%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2018: $284,879Liabilities 2018: $3,656Net Assets 2018: $281,2232018Assets 2022: $354,255Liabilities 2022: $0Net Assets 2022: $354,2552022Assets 2024: $354,616Liabilities 2024: $0Net Assets 2024: $354,6162024

Highlighted filing

2018

Assets$284,879
Liabilities$3,656
Net Assets$281,223
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 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 2018: $196,009Expenses 2018: $120,217Net Income 2018: $75,7922018Revenue 2022: $133,693Expenses 2022: $89,583Net Income 2022: $44,1102022Revenue 2024: $140,756Expenses 2024: $160,253Net Income 2024: -$19,4972024

Highlighted filing

2018

Revenue$196,009
Expenses$120,217
Net Income$75,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$196,009
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$120,217
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON BYRNEExecutive Director-$20,500-$20,500
CARL ANDERSONChair-$0--
BARBARA RAMSEYVice Chair-$0--
GARY CHARLANDTreasurer-$0--
J SCOTT JUDYSecretary-$0--
LARRY LILLOPast Chair-$0--
GINNY MIGRALAMember-$0--
TALLIA DEANMember-$0--
ADRIENNE STAUDENMAYERMember-$0--
MARISSA DOUGLASMember-$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
Carl Anderson
Title
Chair
Phone
5024948047
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & 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: 1,464.”

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

“Description: internet web master. Amount: 551. Description: travel and lodging. Amount: 4,673. Description: conferences & meetings. Amount: 88,544. Description: bank fees. Amount: 371. Description: newsletter. Amount: 90. Description: meals. Amount: 1,695. Description: office expenses. Amount: 193. Total to form 990-ez, line 16: 96,117.”

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

“Description: unrealized gain/ loss. Amount: -10,546.”

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

“Description: hotels deposit. Beg. Of year amount: 2,000. End of year amount: 2,000. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 165.”

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

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

Raw XML Appendix223 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/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt0104014
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERNET WEB MASTER. AMOUNT: 551. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 4,673. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 88,544. DESCRIPTION: BANK FEES. AMOUNT: 371. DESCRIPTION: NEWSLETTER. AMOUNT: 90. DESCRIPTION: MEALS. AMOUNT: 1,695. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 193. TOTAL TO FORM 990-EZ, LINE 16: 96,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/ LOSS. AMOUNT: -10,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: HOTELS DEPOSIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONFERENCE FEES COLLECTED. BEG. OF YEAR AMOUNT: 3,656. END OF YEAR AMOUNT: 3,656. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,983. END OF YEAR AMOUNT: 0.
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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
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ReturnHeader/ReturnTs02019-11-12T08:56:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,879
Liabilities
$3,656
Net assets
$281,223
Revenue
$196,009
Expenses
$120,217
Net income
$75,792
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
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$1.96$1.20$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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