Civic Intelligence

Indiana Masonic Home Inc.

990 • Fiscal year 2019 • EIN 35-2187477

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.COMPASSPARK.ORG

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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

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

2.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$224,723

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$100,286,234

Down $13,964,012 (-12%) from 2018

Net Assets

Down

$66,875,057

Down $28,286,267 (-30%) from 2018

Liabilities

Up

$33,411,177

Up $14,322,255 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$13,328,110

Down $13,752,667 (-51%) from 2018

Expenses

Up

$12,655,920

Up $635,599 (+5.3%) from 2018

Net Income

Down

$672,190

Down $14,388,266 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$100,286,234
Liabilities$33,411,177
Net Assets$66,875,057
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$13,328,110
Expenses$12,655,920
Net Income$672,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$16,406,974
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$7,012,585$7,597,878▲ $585,293
Cash and Non-Interest-Bearing Accounts$1,694,135$2,456,721▲ $762,586
Accounts Receivable$491,921$715,646▲ $223,725
Land, Buildings, and Equipment, Net$1,283,189$658,207▼ $624,982
Pledges and Grants Receivable$12,750,000$290,865▼ $12,459,135
Intangible Assets$240,000$263,678▲ $23,678
Inventories for Sale or Use$50,964$35,120▼ $15,844
Prepaid Expenses and Deferred Charges-$2,622-
Total Assets$114,250,246$100,286,234▼ $13,964,012
Other Assets Total$90,727,452$88,265,497▼ $2,461,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,650,980$24,196,901▲ $13,545,921
Deferred Revenue$4,488,139$4,460,505▼ $27,634
Accounts Payable and Accrued Expenses$2,356,312$3,428,971▲ $1,072,659
Other Liabilities$1,593,491$1,324,800▼ $268,691
Total Liabilities$19,088,922$33,411,177▲ $14,322,255
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,682,288$88,275,437▼ $11,406,851
Permanently Rstr Net Assets$2,183,340$0▼ $2,183,340
Unrestricted Net Assets$-6,704,304$-21,400,380▼ $14,696,076
Total Net Assets Fund Balance$95,161,324$66,875,057▼ $28,286,267
Total Liabilities and Net Assets / Fund Balance$114,250,246$100,286,234▼ $13,964,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$536,465$7,231,061$7,767,526
Other Land Buildings$121,742$2,306,147$2,427,889
Other Assets Org$23,624--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SpencerCEOFT$207,923$16,800$224,723
Sherri ScroghamCFOFT$111,356-$111,356
Jeffrey P ZaringBoard Member--$110,839$110,839
Richard J ElmanGrand Secretary--$98,007$98,007

Board Members and Trustees

NameTitle
Jeffrey K SaundersPresident
Dennis D SheetsVice President
ALEX D'ETTOREBoard Member
Craig WittBoard Member
Jerald L MillerBoard Member
Loretta RiehlBoard Member
Michael GasserBoard Member
Paul C St PierreBoard Member
Richard L LentzBoard Member
Robert D HeuchanBoard Member
Rodney a MannBoard Member
Ronald L BuskirkBoard Member
William J LudlowBoard Member
William S ReinersBoard Member
Kenneth RoyDeputy Grand Master
Carl E CulmannGrand Master
Gary W BrinleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medova Healthcare Financial Group LLCHealthcare ServicesPO BOX 26485, Oklahoma City, OK 73126-0485$1,927,966
Direct Supply INCRepair, Maintenance & SupplyPO BOX 88201, Milwaukee, WI 53288-0201$1,057,031
Shiel Sexton Company INCConstruction Services902 N CAPITAL AVENUE SUITE 200, Indianapolis, IN 46204$1,040,324
Hts In X INCTherapy Services1411 W COUNTY LINE ROAD SUITE A, Greenwood, IN 46142$541,146
Esco Techologies LLCTelecommunications Consulting7320 YANKEE ROAD, Liberty Township, OH 45044$264,194
Revenue and Support

Revenue Composition

Contributions and Grants
$4,970,913
Program Service Revenue
$7,612,889
Investment Income
$450,968
Other Revenue
$293,340
All Other Contributions
$746,582
Change in Net Assets
$672,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,286,552
Revenue Not Reported on Financial Statements
$41,558
Revenue Not Reported on Form 990
$78,410
Total Revenue per Audited Statements
$13,364,962
Total Revenue per Form 990
$13,328,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,627,429
Other Expenses$6,028,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,555,872$1,026,691-$4,582,563
Other Employee Benefits$1,001,453$338,558-$1,340,011
All Other Expenses$766,052$219,375-$985,427
Insurance-$493,501-$493,501
Other Expenses$345,155$94,296-$439,451
Depreciation Depletion$295,170$110,383-$405,553
Payroll Taxes$263,064$96,842-$359,906
Current Officers, Directors, Trustees, and Key Employees-$320,492-$320,492
Office Expenses$38,607$217,764-$256,371
Interest$168,102$62,864-$230,966
Fees for Services Other$2,600$149,121-$151,721
Information Technology$6,451$104,319-$110,770
Advertising$9,546$100,013-$109,559
Fees for Services Accounting-$72,995-$72,995
Travel$26,161$16,891-$43,052
Fees for Service Investment Mgmnt Fees-$41,558-$41,558
Fees for Services Legal$37,603--$37,603
Pension Plan Contributions$19,754$4,703-$24,457
Total Functional Expenses$9,011,714$3,644,206$0$12,655,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,656,198
Total Expenses per Form 990$12,655,920
Expenses per Audited Statements$12,614,362
Expenses Not Reported on Form 990$41,836
Expenses Not Reported on Financial Statements$41,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,836
Fundraising Gross Income$37,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$57,809$37,559$41,836$-4,277
Total Events$57,809$37,559$41,836$-4,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$705,384
Refundable Advance Fees$619,416
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

“Ceo solicits information annually on potential conflicts of interest. Information is reviewed by ceo and president of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board and documented.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. Annual state disclosure statement 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
CEO
Phone
3177366141
Signed
2020-02-11
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
377
Volunteers
39

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 XI, LINE 9:

“Net assets released from restrictions -3,648,604. Change in interest in net assets of the foundation 2,078,961. Change in beneficial interest in trust -20,548. Transfer of assets to indiana masonic home, inc. -27,404,840.”

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 sections 501(c)(3) of the internal revenue code though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. 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 tax for the years ended march 31, 2019 and 2018. 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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from special event 41,836.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from special event 41,836.”

Raw XML AppendixShowing 400 of 793 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,286,234
Liabilities
$33,411,177
Net assets
$66,875,057
Revenue
$13,328,110
Expenses
$12,655,920
Net income
$672,190
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
2019Detailed filing. Detailed filing 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
2017Summary only. Only limited summary 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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits