Civic Intelligence

Masonic Association of Menominee

EIN 38-0797905 • 501(c)2 • Menominee, MI

Profile

Fraternal organization seeking the means in which to help all human beings unite and work together for the perfection of humanity.

P O Box 906Menominee, MI 49858

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-17%

Higher net margin than 29% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

-2.4%

Faster asset growth than 58% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$155,083

Down $3,843 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$155,083

Down $3,843 (-2.4%) from 2016

Operations
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$19,841

Down $2,633 (-12%) from 2016

Expenses

Down

$23,312

Down $4,433 (-16%) from 2016

Net Income

Up

-$3,471

Up $1,800 (+34%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $154,337Liabilities 2012: $02012Assets 2013: $143,090Liabilities 2013: $0Net Assets 2013: $143,0902013Assets 2014: $147,206Liabilities 2014: $0Net Assets 2014: $147,2062014Assets 2015: $156,183Liabilities 2015: $0Net Assets 2015: $156,1832015Assets 2016: $158,926Liabilities 2016: $0Net Assets 2016: $158,9262016Assets 2017: $155,083Liabilities 2017: $0Net Assets 2017: $155,0832017

Highlighted filing

2017

Assets$155,083
Liabilities$0
Net Assets$155,083
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $43,588Expenses 2012: $32,111Net Income 2012: $11,4772012Revenue 2013: $76,852Expenses 2013: $91,757Net Income 2013: -$14,9052013Revenue 2014: $38,302Expenses 2014: $40,503Net Income 2014: -$2,2012014Revenue 2015: $41,050Expenses 2015: $27,841Net Income 2015: $13,2092015Revenue 2016: $22,474Expenses 2016: $27,745Net Income 2016: -$5,2712016Revenue 2017: $19,841Expenses 2017: $23,312Net Income 2017: -$3,4712017

Highlighted filing

2017

Revenue$19,841
Expenses$23,312
Net Income-$3,471
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$155,083
Liabilities
$0
Net assets
$155,083
Revenue
$19,841
Expenses
$23,312
Net income
-$3,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.22$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.41$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.38$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.77$0.92$0.15
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.44$0.32$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$19,841
Mission and Program Overview

Mission

Fraternal organization seeking the means in which to help all human beings unite and work together for the perfection of humanity.

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION SEEKING THE MEANS IN WHICH TO HELP ALL HUMAN BEINGS UNITE AND WORK TOGETHER FOR THE PERFECTION OF HUMANITY.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS FAZERPresident-$0--
ROBERT V CADIEUVice Preside-$0--
SCOTT OKHUYSENSecretary-$0--
DALE VANDUINENTreasurer-$0--
FRANK KARTHEISERTrustee/Dire-$0--
WILLIAM L EVANSTrustee/Dire-$0--
WES HOFFMANTrustee/Dire-$0--
EDWARD BRUNELLETrustee/Dire-$0--
ALMER HELGERSONTrustee/Dire-$0--
RICHARD BALDWINTrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Association of Menominee
EIN
38-0797905
Phone
7159239913
Address
P O BOX 906, MENOMINEE, MI 49858

Signing Officer

Name
Dale Vanduinen
Title
Treasurer
Phone
7157321028
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Unger & Walters Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
Preparer
Bradley R Walters CPA
Phone
7157359321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Commercial rental insurance 2,995 repairs 5,173 real estate tax 6,217 corporate license 20 utilities 5,122 snow removal/lawn care 1,898 pest control 361 expenses office supplies 370 safe deposit box rental 55 total 22,211”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSSES -372”

Form 990-ez, Part III

“Fraternal organization seeking the means in which to help all human beings unite and work together for the perfection of humanity.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE VANDUINEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07159239913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENOMINEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01101
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155083
IRS990EZ/GrossReceiptsAmt019841
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019841
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155083
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS FAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT V CADIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT OKHUYSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE VANDUINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK KARTHEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM L EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WES HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD BRUNELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALMER HELGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE/DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-372
IRS990EZ/OtherExpensesTotalAmt022211
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION SEEKING THE MEANS IN WHICH TO HELP ALL HUMAN BEINGS UNITE AND WORK TOGETHER FOR THE PERFECTION OF HUMANITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION SEEKING THE MEANS IN WHICH TO HELP ALL HUMAN BEINGS UNITE AND WORK TOGETHER FOR THE PERFECTION OF HUMANITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023312
IRS990EZ/TotalRevenueAmt019841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMERCIAL RENTAL INSURANCE 2,995 REPAIRS 5,173 REAL ESTATE TAX 6,217 CORPORATE LICENSE 20 UTILITIES 5,122 SNOW REMOVAL/LAWN CARE 1,898 PEST CONTROL 361 EXPENSES OFFICE SUPPLIES 370 SAFE DEPOSIT BOX RENTAL 55 TOTAL 22,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES -372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRATERNAL ORGANIZATION SEEKING THE MEANS IN WHICH TO HELP ALL HUMAN BEINGS UNITE AND WORK TOGETHER FOR THE PERFECTION OF HUMANITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE VANDUINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157321028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC ASSOCIATION OF MENOMINEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0380797905
ReturnHeader/Filer/PhoneNum07159239913
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 906
ReturnHeader/Filer/USAddress/CityNm0MENOMINEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087C7D20FF56F8A5FB1B852A1D8237E5E6641360C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087C7D20FF56F8A5FB1B852A1D8237E5E6641360C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER & WALTERS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02017-11-14T13:05:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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