Civic Intelligence

Wisconsin Masonic Home Inc.

990 • Fiscal year 2013 • EIN 39-0813463

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

Organization ProfileWWW.THREEPILLARS.ORG

View Organization Page

410 N Main StreetDousman, WI 53118-9348
Siviq Scores

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

Liabilities / Assets

38th percentile

0.22x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

2.37x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

17th percentile

-4.3%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$63,616,012

Up $1,851,470 (+3.0%) from 2012

Net Assets

Up

$49,372,950

Up $1,284,468 (+2.7%) from 2012

Liabilities

Up

$14,243,062

Up $567,002 (+4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$6,004,793

Up $23,073 (+0.4%) from 2012

Expenses

Up

$6,262,868

Up $614,677 (+11%) from 2012

Net Income

Down

-$258,075

Down $591,604 (-177%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300M$200M$100M$0Assets 2010: $58,678,791Liabilities 2010: $14,886,692Net Assets 2010: $43,792,0992010Assets 2011: $63,072,233Liabilities 2011: $14,437,364Net Assets 2011: $48,634,8692011Assets 2012: $61,764,542Liabilities 2012: $13,676,060Net Assets 2012: $48,088,4822012Assets 2013: $63,616,012Liabilities 2013: $14,243,062Net Assets 2013: $49,372,9502013Assets 2014: $68,812,972Liabilities 2014: $14,684,220Net Assets 2014: $54,128,7522014Assets 2015: $68,876,752Liabilities 2015: $14,648,565Net Assets 2015: $54,228,1872015Assets 2016: $66,776,536Liabilities 2016: $13,971,517Net Assets 2016: $52,805,0192016Assets 2017: $71,444,885Liabilities 2017: $13,292,822Net Assets 2017: $58,152,0632017Assets 2018: $73,897,239Liabilities 2018: $13,074,348Net Assets 2018: $60,822,8912018Assets 2019: $75,537,737Liabilities 2019: $13,080,435Net Assets 2019: $62,457,3022019Assets 2020: $73,092,407Liabilities 2020: $11,453,248Net Assets 2020: $61,639,1592020Assets 2021: $108,810,977Liabilities 2021: $34,363,861Net Assets 2021: $74,447,1162021Assets 2022: $104,504,449Liabilities 2022: $37,061,514Net Assets 2022: $67,442,9352022Assets 2023: $100,578,985Liabilities 2023: $36,483,847Net Assets 2023: $64,095,1382023Assets 2024: $209,526,320Liabilities 2024: $144,939,883Net Assets 2024: $64,586,4372024

Highlighted filing

2013

Assets$63,616,012
Liabilities$14,243,062
Net Assets$49,372,950
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,179,0912010Expenses 2011: $5,439,0772011Revenue 2012: $5,981,720Expenses 2012: $5,648,191Net Income 2012: $333,5292012Revenue 2013: $6,004,793Expenses 2013: $6,262,868Net Income 2013: -$258,0752013Revenue 2014: $7,531,553Expenses 2014: $5,660,460Net Income 2014: $1,871,0932014Revenue 2015: $6,351,975Expenses 2015: $5,887,848Net Income 2015: $464,1272015Revenue 2016: $6,373,862Expenses 2016: $5,715,469Net Income 2016: $658,3932016Revenue 2017: $6,630,279Expenses 2017: $5,707,595Net Income 2017: $922,6842017Revenue 2018: $6,933,305Expenses 2018: $6,034,047Net Income 2018: $899,2582018Revenue 2019: $7,179,399Expenses 2019: $6,468,684Net Income 2019: $710,7152019Revenue 2020: $7,478,852Expenses 2020: $5,948,177Net Income 2020: $1,530,6752020Revenue 2021: $9,748,015Expenses 2021: $5,844,436Net Income 2021: $3,903,5792021Revenue 2022: $8,258,651Expenses 2022: $6,491,789Net Income 2022: $1,766,8622022Revenue 2023: $9,862,054Expenses 2023: $13,450,234Net Income 2023: -$3,588,1802023Revenue 2024: $13,073,679Expenses 2024: $14,126,576Net Income 2024: -$1,052,8972024

Highlighted filing

2013

Revenue$6,004,793
Expenses$6,262,868
Net Income-$258,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.1
Gross Receipts
$9,727,245
Mission and Program Overview

Mission

Wisconsin masonic home, inc., sponsored by the masonic fraternity, provides for the social, physical, and spiritual needs of older adults through high quality housing and services.

Major Activities

Activity 2
Riverside lodge - an assisted living option is available for persons aged 55 and older in a community based residential facility. This program provides services similar to the assisted living identified above, with a focus on memory care in a secure environment. On an average day, 17 residents are served.
Activity 3
Masonwoods - an independent living option is availabe for persons 55 and older. Social interaction and security are important to the 49 residents living in the facility on an average daily basis, and 38% of the units are occupied by couples.
Filing and Contact Details

Filer

EIN
39-0813463
Raw XML AppendixShowing 400 of 826 raw XML fields

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IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0512851
IRS990/OtherExpenses/ProgramServices042308
IRS990/OtherExpenses/ProgramServices118023
IRS990/OtherExpenses/ProgramServices216947
IRS990/OtherExpenses/Total0512851
IRS990/OtherExpenses/Total142308
IRS990/OtherExpenses/Total218023
IRS990/OtherExpenses/Total316947
IRS990/OtherLiabilities/BOY01387000
IRS990/OtherLiabilities/EOY02008000
IRS990/OtherRevenueCurrentYear09910
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS NON-OPERATING REVEN
IRS990/OtherRevenueMisc/ExclusionAmount09910
IRS990/OtherRevenueMisc/TotalRevenueColumn09910
IRS990/OtherRevenuePriorYear09555
IRS990/OtherSalariesAndWages/ManagementAndGeneral0333944
IRS990/OtherSalariesAndWages/ProgramServices01635842
IRS990/OtherSalariesAndWages/Total01969786
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral043422
IRS990/PayrollTaxes/ProgramServices0153153
IRS990/PayrollTaxes/Total0196575
IRS990/PensionPlanContributions/ManagementAndGeneral017572
IRS990/PensionPlanContributions/ProgramServices073039
IRS990/PensionPlanContributions/Total090611
IRS990/PermanentlyRestrictedNetAssets/BOY010973682
IRS990/PermanentlyRestrictedNetAssets/EOY011037281
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY035393
IRS990/PrepaidExpensesDeferredCharges/EOY054644
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY05149782
IRS990/ProgramServiceRevenue/Description0RESIDENT SVC REVENUE
IRS990/ProgramServiceRevenuePriorYear04663818
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05149782
IRS990/ProgramServiceRevenue/TotalRevenueColumn05149782
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0896099
IRS990/ReconcilationRevenueExpenses0-258075
IRS990/ReconciliationUnrealizedInvest0646444
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue03672840
IRS990/RevenuesLessExpensesCY0-258075
IRS990/RevenuesLessExpensesPriorYear0333529
IRS990/SalariesEtcCurrentYear02681888
IRS990/SalariesEtcPriorYear02730356
IRS990/SavingsAndTempCashInvestments/EOY01031897
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,616,012
Liabilities
$14,243,062
Net assets
$49,372,950
Revenue
$6,004,793
Expenses
$6,262,868
Net income
-$258,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$210$145$64.6$13.1$14.1$1.05
2023Detailed filing. Detailed filing data is available for this year.$101$36.5$64.1$9.86$13.5$3.59
2022Detailed filing. Detailed filing data is available for this year.$105$37.1$67.4$8.26$6.49$1.77
2021Detailed filing. Detailed filing data is available for this year.$109$34.4$74.4$9.75$5.84$3.90
2020Detailed filing. Detailed filing data is available for this year.$73.1$11.5$61.6$7.48$5.95$1.53
2019Detailed filing. Detailed filing data is available for this year.$75.5$13.1$62.5$7.18$6.47$0.71
2018Detailed filing. Detailed filing data is available for this year.$73.9$13.1$60.8$6.93$6.03$0.90
2017Detailed filing. Detailed filing data is available for this year.$71.4$13.3$58.2$6.63$5.71$0.92
2016Detailed filing. Detailed filing data is available for this year.$66.8$14.0$52.8$6.37$5.72$0.66
2015Detailed filing. Detailed filing data is available for this year.$68.9$14.6$54.2$6.35$5.89$0.46
2014Detailed filing. Detailed filing data is available for this year.$68.8$14.7$54.1$7.53$5.66$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$14.2$49.4$6.00$6.26$0.26
2012Summary only. Only limited summary data is available for this year.$61.8$13.7$48.1$5.98$5.65$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$14.4$48.6$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$14.9$43.8$5.18