Civic Intelligence

Indiana Masonic Home Inc.

990 • Fiscal year 2017 • EIN 35-2187477

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.INDIANAMASONS.ORG/IMH

View Organization Page

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690 State StreetFranklin, IN 46131

(317) 736-6141

Siviq Scores

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

Liabilities / Assets

24th percentile

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.74x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$193,343

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

18th percentile

-1.3%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$106,696,975

Down $1,441,155 (-1.3%) from 2016

Net Assets

Down

$95,280,745

Down $3,227,724 (-3.3%) from 2016

Liabilities

Up

$11,416,230

Up $1,786,569 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Down

$15,461,057

Down $3,053,421 (-16%) from 2016

Expenses

Down

$13,956,730

Down $934,451 (-6.3%) from 2016

Net Income

Down

$1,504,327

Down $2,118,970 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150M$100M$50M$0Assets 2012: $112,931,439Liabilities 2012: $13,354,840Net Assets 2012: $99,576,5992012Assets 2013: $121,647,620Liabilities 2013: $12,827,232Net Assets 2013: $108,820,3882013Assets 2014: $122,674,927Liabilities 2014: $8,107,732Net Assets 2014: $114,567,1952014Assets 2015: $120,120,550Liabilities 2015: $7,561,847Net Assets 2015: $112,558,7032015Assets 2016: $108,138,130Liabilities 2016: $9,629,661Net Assets 2016: $98,508,4692016Assets 2017: $106,696,975Liabilities 2017: $11,416,230Net Assets 2017: $95,280,7452017Assets 2018: $114,250,246Liabilities 2018: $19,088,922Net Assets 2018: $95,161,3242018Assets 2019: $100,286,234Liabilities 2019: $33,411,177Net Assets 2019: $66,875,0572019Assets 2020: $115,983,648Liabilities 2020: $50,553,302Net Assets 2020: $65,430,3462020Assets 2024: $117,839,678Liabilities 2024: $35,576,897Net Assets 2024: $82,262,7812024

Highlighted filing

2017

Assets$106,696,975
Liabilities$11,416,230
Net Assets$95,280,745
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$40M$30M$20M$10M$0Expenses 2012: $21,352,9412012Expenses 2013: $19,331,2972013Revenue 2014: $32,114,515Expenses 2014: $30,226,821Net Income 2014: $1,887,6942014Revenue 2015: $20,702,034Expenses 2015: $17,429,024Net Income 2015: $3,273,0102015Revenue 2016: $18,514,478Expenses 2016: $14,891,181Net Income 2016: $3,623,2972016Revenue 2017: $15,461,057Expenses 2017: $13,956,730Net Income 2017: $1,504,3272017Revenue 2018: $27,080,777Expenses 2018: $12,020,321Net Income 2018: $15,060,4562018Revenue 2019: $13,328,110Expenses 2019: $12,655,920Net Income 2019: $672,1902019Revenue 2020: $16,702,873Expenses 2020: $13,304,382Net Income 2020: $3,398,4912020Revenue 2024: $16,603,151Expenses 2024: $11,510,809Net Income 2024: $5,092,3422024

Highlighted filing

2017

Revenue$15,461,057
Expenses$13,956,730
Net Income$1,504,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$16,184,316
Mission and Program Overview

Mission

To serve the charitable purpose of operating the continuing care retirement community known as the indiana masonic home in franklin, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,927,406$6,313,850▲ $386,444
Pledges and Grants Receivable$5,721,714--
Cash and Non-Interest-Bearing Accounts$1,533,199$1,524,002▼ $9,197
Land, Buildings, and Equipment, Net$1,829,502$1,447,957▼ $381,545
Accounts Receivable$579,808$185,158▼ $394,650
Prepaid Expenses and Deferred Charges$128,017$92,106▼ $35,911
Inventories for Sale or Use$31,274$48,697▲ $17,423
Total Assets$108,138,130$106,696,975▼ $1,441,155
Other Assets Total$92,387,210$97,085,205▲ $4,697,995
Liabilities
Deferred Revenue$5,231,659$4,346,876▼ $884,783
Mortgage Notes Payable Secured by Investment Property-$3,700,000-
Accounts Payable and Accrued Expenses$3,018,324$1,942,933▼ $1,075,391
Other Liabilities$1,379,678$1,426,421▲ $46,743
Total Liabilities$9,629,661$11,416,230▲ $1,786,569
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,884,886$94,078,719▼ $806,167
Permanently Rstr Net Assets$1,945,918$2,064,070▲ $118,152
Unrestricted Net Assets$1,677,665$-862,044▼ $2,539,709
Total Net Assets Fund Balance$98,508,469$95,280,745▼ $3,227,724
Total Liabilities and Net Assets / Fund Balance$108,138,130$106,696,975▼ $1,441,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,268,801$6,447,477$7,716,278
Other Land Buildings$179,156$2,184,400$2,363,556
Other Assets Org$975,980--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SpencerExecutive DirectorFT$186,247$7,096$193,343
Mike HaydenCFOFT$135,686$2,439$138,125
Jeffrey P ZaringBoard Member-$113,858-$113,858
Richard J ElmanGrand Secretary-$92,644-$92,644

Board Members and Trustees

NameTitle
Alred Brothers JrBoard Member
Christopher L CoxBoard Member
Christopher ThomasBoard Member
Dennis SheetsBoard Member
Gary W BrinleyBoard Member
Gary W LewisBoard Member
Jeffrey K SaundersBoard Member
Jerald MillerBoard Member
Kenneth WillisBoard Member
Loretta Riehl OesBoard Member
Michael DempseyBoard Member
Randall HammondBoard Member
Richard L LentzBoard Member
Ronald L BuskirkBoard Member
Carey B CarterDeputy Grand Master
William a ReinersGrand Master
Rodney a MannSenior Grand Warden

Highest Paid Contractors

ContractorServicesLocationCompensation
Shiel SextonConstuction Contractor902 N CAPITOL AVE, Indianapolis, IN 46204$9,156,591
Anthem Blue Cross And Blue ShieldHealthcare120 MONUMENT CIRCLE, Indianapolis, IN 46204$2,164,285
Morrison Management SpecialistsFood ServicePO BOX 102289, Atlanta, GA 30368$1,073,726
TheracareTherapy Services9957 ALLISONVILLE ROAD, Fishers, IN 46038$723,537
Hlc Holdings LLCInvestment18 ONEAL STREET, Rome, GA 30165$652,178
Revenue and Support

Revenue Composition

Contributions and Grants
$4,769,063
Program Service Revenue
$8,449,007
Investment Income
$423,604
Other Revenue
$1,819,383
All Other Contributions
$230,537
Change in Net Assets
$1,504,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,426,681
Revenue Not Reported on Financial Statements
$34,376
Revenue Not Reported on Form 990
$253,405
Total Revenue per Audited Statements
$15,680,086
Total Revenue per Form 990
$15,461,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,345,065
Salaries, Compensation, and Employee Benefits$5,611,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,154,452$703,149-$3,857,601
All Other Expenses$1,166,107$251,760-$1,417,867
Other Employee Benefits$686,275$229,374-$915,649
Other Expenses$588,941$179,099-$768,040
Depreciation Depletion$518,326--$518,326
Payroll Taxes$340,327$113,748-$454,075
Fees for Services Other$159,759$245,040-$404,799
Current Officers, Directors, Trustees, and Key Employees-$351,166-$351,166
Insurance-$349,313-$349,313
Office Expenses$32,284$232,285-$264,569
Advertising$138,152--$138,152
Information Technology$3,100$122,578-$125,678
Fees for Services Legal-$99,978-$99,978
Fees for Services Accounting-$80,784-$80,784
Fees for Service Investment Mgmnt Fees-$34,376-$34,376
Pension Plan Contributions$20,964$12,210-$33,174
Travel$4,211$12,726-$16,937
Total Functional Expenses$10,876,478$3,080,252$0$13,956,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,956,730
Total Expenses per Audited Statements$13,931,041
Expenses per Audited Statements$13,922,354
Expenses Not Reported on Financial Statements$34,376
Expenses Not Reported on Form 990$8,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,687
Fundraising Gross Income$7,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$31,220$7,970$8,687$-717
Total Events$31,220$7,970$8,687$-717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$773,759
Refundable Advance Fees$478,819
Resident Deposit$173,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management will review the form 990.”

Form 990, Part VI, Section B, Line 12C

“Review notations on conflict of interest policy and discuss and resolve annually interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board”

Form 990, Part VI, Section C, Line 19

“Upon request. Annual state disclosure statement that is available to all potential new residents.”

Form 990, Part VI, Section B, Line 14

“Record retention and destruction policy medical records of the organization are governed by a retention and storage policy, as well as a closed chart policy.”

Filing and Contact Details

Filer

Filer Name
Indiana Masonic Home Inc
EIN
35-2187477
Phone
3177366141
Address
690 STATE STREET, FRANKLIN, IN 46131

Signing Officer

Name
Mike Spencer
Title
Executive Director
Phone
3177366141
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Spencer
Formed
2003
Legal Domicile
In
Voting Board Members
19
Independent Board Members
17
Employees
360
Volunteers
40

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Outside services: program service expenses 392,523. Management and general expenses 146,742. Fundraising expenses 0. Total expenses 539,265. Home supplies & laundry: program service expenses 315,230. Management and general expenses 12,156. Fundraising expenses 0. Total expenses 327,386. Miscellaneous: program service expenses 156,717. Management and general expenses 60,420. Fundraising expenses 0. Total expenses 217,137. Resident supplies and allowances: program service expenses 169,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,638. Medical fees, drugs, supplies: program service expenses 84,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,043. Equipment rental & leasing: program service expenses 47,956. Management and general expenses 32,442. Fundraising expenses 0. Total expenses 80,398.”

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions -3,650,638. Change in interest in net assets of the foundation 8,558,122. Change in beneficial interest in trust 126,215. Transfer of assets to indiana masonic home, inc. -10,010,468.”

Form 990, Part XII, Line 2C

“The process had not changed.”

Financial Statement Notes

PART X, LINE 2:

“The home is exempt from the payment of income taxes under section 501(c)(3) of the internal revenue code and similar provisions of indiana tax laws. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the home has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended march 31, 2017 and 2016. The home files u.s. Federal and state of indiana information returns. It is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from special event 8,687.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from special event 8,687.”

Raw XML AppendixShowing 400 of 770 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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IRS990/Form990PartVIISectionAGrp/PersonNm9ALRED BROTHERS JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY GRAND MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR GRAND WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRAND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,696,975
Liabilities
$11,416,230
Net assets
$95,280,745
Revenue
$15,461,057
Expenses
$13,956,730
Net income
$1,504,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$118$35.6$82.3$16.6$11.5$5.09
2021Summary only. Only limited summary data is available for this year.
2020Summary only. Only limited summary data is available for this year.$116$50.6$65.4$16.7$13.3$3.40
2019Summary only. Only limited summary data is available for this year.$100$33.4$66.9$13.3$12.7$0.67
2018Summary only. Only limited summary data is available for this year.$114$19.1$95.2$27.1$12.0$15.1
2017Detailed filing. Detailed filing data is available for this year.$107$11.4$95.3$15.5$14.0$1.50
2016Summary only. Only limited summary data is available for this year.$108$9.63$98.5$18.5$14.9$3.62
2015Summary only. Only limited summary data is available for this year.$120$7.56$113$20.7$17.4$3.27
2014Summary only. Only limited summary data is available for this year.$123$8.11$115$32.1$30.2$1.89
2013Summary only. Only limited summary data is available for this year.$122$12.8$109$19.3
2012Summary only. Only limited summary data is available for this year.$113$13.4$99.6$21.4
Peer Organizations

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