Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Wisconsin Masonic Home Inc.
990 • Fiscal year 2015 • EIN 39-0813463
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$68,876,752
Up $63,780 (+0.1%) from 2014
Net Assets
Up$54,228,187
Up $99,435 (+0.2%) from 2014
Liabilities
Down$14,648,565
Down $35,655 (-0.2%) from 2014
Revenue And Expenses
Revenue
Down$6,351,975
Down $1,179,578 (-16%) from 2014
Expenses
Up$5,887,848
Up $227,388 (+4.0%) from 2014
Net Income
Down$464,127
Down $1,406,966 (-75%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 22, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $18,928,981
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $28,495,697 | $27,631,891 | ▼ $863,806 |
| Investments Program Related | $14,898,115 | $14,992,639 | ▲ $94,524 |
| Land, Buildings, and Equipment, Net | $13,844,018 | $13,737,014 | ▼ $107,004 |
| Savings and Temporary Cash Investments | $1,513,396 | $928,491 | ▼ $584,905 |
| Cash and Non-Interest-Bearing Accounts | $182,953 | $546,479 | ▲ $363,526 |
| Other Notes and Loans Receivable, Net | - | $110,000 | - |
| Accounts Receivable | $119,111 | $93,589 | ▼ $25,522 |
| Prepaid Expenses and Deferred Charges | $103,706 | $87,888 | ▼ $15,818 |
| Inventories for Sale or Use | $10,862 | $8,741 | ▼ $2,121 |
| Total Assets | $68,812,972 | $68,876,752 | ▲ $63,780 |
| Other Assets Total | $9,645,114 | $10,740,020 | ▲ $1,094,906 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,457,686 | $11,237,138 | ▼ $220,548 |
| Other Liabilities | $2,290,000 | $2,372,000 | ▲ $82,000 |
| Accounts Payable and Accrued Expenses | $936,534 | $1,039,427 | ▲ $102,893 |
| Total Liabilities | $14,684,220 | $14,648,565 | ▼ $35,655 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,343,379 | $33,800,705 | ▼ $542,674 |
| Permanently Rstr Net Assets | $11,115,293 | $11,106,682 | ▼ $8,611 |
| Temporarily Rstr Net Assets | $8,670,080 | $9,320,800 | ▲ $650,720 |
| Total Net Assets Fund Balance | $54,128,752 | $54,228,187 | ▲ $99,435 |
| Total Liabilities and Net Assets / Fund Balance | $68,812,972 | $68,876,752 | ▲ $63,780 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,427,752 | $6,827,679 | $19,255,431 |
| Equipment | $324,586 | $1,158,828 | $1,483,414 |
| Leasehold Improvements | $449,117 | $661,548 | $1,110,665 |
| Land | $504,824 | - | $504,824 |
| Other Land Buildings | $30,735 | $108,739 | $139,474 |
| Investment Program Related Org | $14,992,639 | - | - |
| Other Assets Org | $1,267,127 | - | - |
| Other Securities | $695,563 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,298,192 | - | ▲ $21,131 | $21,131 | $1,298,192 |
| 2014 | $1,298,192 | - | ▲ $19,549 | $19,549 | $1,298,192 |
| 2013 | $1,298,192 | - | ▲ $35,450 | $35,450 | $1,298,192 |
| 2012 | $1,298,192 | - | ▲ $71,471 | $71,471 | $1,298,192 |
| 2011 | $1,298,192 | - | ▲ $37,249 | $37,249 | $1,298,192 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Strautman | CEO | PT | $71,061 | $17,685 | $88,746 |
| Jean Freuck | CFO | PT | $57,719 | $14,690 | $72,409 |
Board Members and Trustees
| Name | Title |
|---|---|
| Allan Iding | Director |
| Arby L Humphrey | Director |
| Barbara Ritchie | Director |
| Don Hensiak | Director |
| Frank Struble | Director |
| Gary Beier | Director |
| Jeff Bryden | Director |
| John Benedict | Director |
| Larry Nines | Director |
| Paul Tourville | Director |
| Ronald Pete | Director |
| Scott H Paulson | Director |
| Terry Brown | Director |
| William Beetcher | Director |
| William Frazier | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unidine | Food Service | 1000 WASHINGTON STREET SUITE 510, Boston, MA 02118 | $592,088 |
| Vjs Construction Services | Construction | W233 N2847 ROUNDY CIRCLE WEST, Pewaukee, WI 53072 | $153,793 |
| Parking Lot Maintenance | Paving | W225 N3178 DUPLAINVILLE RD, Pewaukee, WI 53072 | $117,830 |
| Lyons Electric | Electrical | 75 ENTERPRISE RD, Delafield, WI 53018 | $112,947 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $715,230
- Program Service Revenue
- $5,251,450
- Investment Income
- $378,805
- Other Revenue
- $6,490
- All Other Contributions
- $715,230
- Change in Net Assets
- $464,127
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,193,635
- Revenue Not Reported on Financial Statements
- $158,340
- Revenue Not Reported on Form 990
- $759,077
- Other Revenue Adjustments
- $158,340
- Total Revenue per Audited Statements
- $6,952,712
- Total Revenue per Form 990
- $6,351,975
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,129,046 |
| Salaries, Compensation, and Employee Benefits | $2,749,732 |
| Total Fundraising Expense | $16,924 |
| Grants and Similar Amounts Paid | $9,070 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,694,744 | $447,059 | - | $2,141,803 |
| Depreciation Depletion | $847,393 | - | - | $847,393 |
| Fees for Services Other | $573,873 | $36,485 | $16,924 | $627,282 |
| Interest | $471,279 | $13 | - | $471,292 |
| Occupancy | $288,124 | $77,515 | - | $365,639 |
| Payroll Taxes | $162,291 | $55,957 | - | $218,248 |
| Other Employee Benefits | $147,497 | $33,651 | - | $181,148 |
| Current Officers, Directors, Trustees, and Key Employees | - | $159,199 | - | $159,199 |
| Office Expenses | $92,262 | $61,554 | - | $153,816 |
| Fees for Service Investment Mgmnt Fees | - | $78,412 | - | $78,412 |
| Pension Plan Contributions | $40,197 | $9,137 | - | $49,334 |
| Advertising | - | $42,932 | - | $42,932 |
| Insurance | - | $29,329 | - | $29,329 |
| Information Technology | - | $26,320 | - | $26,320 |
| All Other Expenses | $22,180 | - | - | $22,180 |
| Other Expenses | $20,271 | $48,976 | - | $20,271 |
| Travel | $7,669 | $9,690 | - | $17,359 |
| Fees for Services Accounting | - | $16,269 | - | $16,269 |
| Grants to Domestic Orgs | $9,070 | - | - | $9,070 |
| Fees for Services Legal | - | $5,450 | - | $5,450 |
| Total Functional Expenses | $4,732,976 | $1,137,948 | $16,924 | $5,887,848 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,887,848 |
| Expenses per Audited Statements | $5,878,778 |
| Total Expenses per Audited Statements | $5,429,418 |
| Expenses Not Reported on Financial Statements | $9,070 |
| Other Expense Adjustments | $9,070 |
| Expenses Not Reported on Form 990 | $-449,360 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Village on the Square | Dousman, WI | 501(c)(3) | Income on Restricted Fund Paid to Village on the Square Inc. in Support of Certain Categories of Financial Assistance for Care | $9,070 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Residency Fee | $2,372,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wisconsin Health and Educational Facilities Authority | 2013-06-07 | $10,553,424 | REFINANCE |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,490,111 | - | - | $238,921 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The members of the organization are the members of the wisconsin masonic benevolent activities board of directors.”
Form 990, Part VI, Section A, Line 7A
“The board of directors shall consist of 16 members, 12 of whom are elected by the members, and 4 of whom serve positions in the masonic fraternity.”
Form 990, Part VI, Section A, Line 7B
“The members have certain reserve powers over the decisions of the board of directors. These powers include: 1)policy making body for all benevolent activities. 2) oversee long range planning by each masonic benevolence and encourages increased visability and involvement by the fraternity. 3) provide an organzation to improve coordination of investment objectives and strategies to achieve them. 4) enchance the continuity of benevolent activities in an increasingly complex social, regulatory, and financial environment. 5) utilize local control and involvement in future regional masonic benevolent activities. 6) elect directors of wisconsin masonic home, inc. And 7) approve annual budget of wisconsin masonic home, inc.”
Form 990, Part VI, Section B, Line 11
“The form 990 will be posted to the organization's board portal and hard copies will be made available on request.”
Form 990, Part VI, Section B, Line 12C
“All directors, officers, and key employees sign a written conflict of interest form at the annual meeting. If a conflict exists with a meeting's agenda, that director or officer will abstain from discussion and voting. The conflict of interest policy is monitored by the governance committee.”
Form 990, Part VI, Section B, Line 15
“An executive committee of the member's board determines the salary of the ceo, using external sources as indicated on schedue j. The process followed by the committee, including the data relied upon and the committee's decisions, was thoroughly and timely documented. The cfo's salary was determined internally, based on market comparisons to confirm that total compensation to be paid was reasonable and comparable to amounts paid by similarly situated organizations. This process is completed annually.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial information of wisconsin masonic home, inc. Are available to the public upon request.”
FORM 990, PART VII, LINE 1:
“Mark strautman, ceo, devotes approximately 40 hours per week as follows: wisconsin masonic home - 16 hours, masonic center for health and rehab, inc - 16 hours, village on the square - 6 hours. Jean freuck, cfo, devotes approximately 40 hours per week as follows: wisconsin masonic home - 16 hours, masonic center for health and rehab, inc - 16 hours, village on the square - 6 hours.”
Filing and Contact Details
Filer
- Filer Name
- Wisconsin Masonic Home Inc
- EIN
- 39-0813463
- Phone
- 2629652111
- Address
- 410 N MAIN STREET, DOUSMAN, WI 53118-9348
Signing Officer
- Name
- Jean Freuck
- Title
- CFO
- Phone
- 2629652111
- Signed
- 2016-01-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Strautman
- Formed
- 1953
- Legal Domicile
- Wi
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 149
- Volunteers
- 42
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
- Preparer
- Kimberly Anderson CPA
- Phone
- 6086628600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other: program service expenses 573,873. Management and general expenses 36,485. Fundraising expenses 16,924. Total expenses 627,282.”
FORM 990, PART XI, LINE 9:
“Change in interest in net assets of wisconsin masonic foundation 844,536. Change in value of perpetual trust -51,049.”
FORM 990, PART XII, LINE 2C:
“No changes have been made from the prior year regarding the committee overseeing the audit and selection of independent accountant.”
Financial Statement Notes
PART V, LINE 4:
“The organization's endowment funds include the following: wisconsin masonic foundation - home endowment fund: these funds are held by the related organization, wisconsin masonic foundation. The interest in the net assets of the foundation is reflected on the balance sheet of wisconsin masonic home. These funds available for use by wisconsin masonic home are used for general operating purposes, and support the charitable mission of wisconsin masonic home. The ohde fund: this fund is included in the net assets of wisconsin masonic home. The funds under the ohde endowment are to be used for present and future residents of the wisconsin masonic home, compass point and the riverside lodge, who cannot afford to pay for their own care. The cummings fund: this fund is included in the net assets of wisconsin masonic home. The funds under the cummings endowment are to be used to provide services which will improve resident quality of life. Examples of these services include (1) medical assessment and care, (2) spiritual activity, and (3) activities, leadership and community events. Activities, leadership and community events would include staff and programs that would provide attention to education, entertainment, transportation, personal development, and other activities relating to resident preferences. The butler perpetual trust: the butler perpetual trust has been established from an estate, and is currently reflected on the balance sheet of wisconsin masonic home as part of restricted net assets. Wisconsin masonic home exerts no influence or control over the investments. This endowment will be used to support the charitable mission of wisconsin masonic home.”
PART X, LINE 2:
“The wisconsin masonic home is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The corporation's income tax returns are subject to review and examination in the u.s. Federal, state, and local authorities. The corporation is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes or may jeopardize its tax-exempt status. The tax returns for the years 2012 to 2014 are open to examination by federal, local, and state authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Net assets released from restrictions 759,077.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Restricted contributions included in total revenue 607,700. Loss on sale/disposal of fixed assets -449,360.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on sale/disposal of fixed assets -449,360.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Transfer to affiliate 9,070.”
Raw XML AppendixShowing 400 of 834 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/AccountsReceivableGrp/EOYAmt | 0 | 93589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | COMPASS POINT - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A RESIDENTIAL CARE APARTMENT COMPLEX. THIS PROGRAM PROVIDES ASSISTED LIVING SERVICES, INCLUDING MEALS, WELLNESS SERVICES, SOCIAL ASSISTANCE, HOUSEKEEPING, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND MEDICAL NEEDS. ON AVERAGE, 78 RESIDENTS ARE SERVED ON A DAILY BASIS, AND 11% OF THE RESIDENTS ARE ABLE TO CONTINUE LIVING WITH A SPOUSE. A MEALS ON WHEELS PROGRAM IS ALSO AVAILABLE TO THE NON RESIDENT COMMUNITY, AND PROVIDED 2,409 MEALS DURING THE YEAR. |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 78412 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25247 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BEETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BRYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON HENSIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLAN IDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY NINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT H PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD PETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK STRUBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL TOURVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARBY L HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY BEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK STRAUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEAN FREUCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 77120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 60796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 102227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 71370 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -449360 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 127859 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 9070 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9070 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9070 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12255505 |
| IRS990/GrossReceiptsAmt | 0 | 18928981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29329 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 471279 |
| IRS990/InterestGrp/TotalAmt | 0 | 471292 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10862 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 700306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 700306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28495697 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27631891 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 14898115 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 14992639 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8756794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13844018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13737014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22493808 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 449360 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12127646 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54128752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54228187 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -321501 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -321501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1158179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 365639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153816 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9645114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10740020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 793487 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181148 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINING SERVICES FOOD PU |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2290000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2372000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS NON-OPERATING REVEN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6490 |
| IRS990/OtherRevenueTotalAmt | 0 | 6490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 447059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1694744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2141803 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 110000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218248 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9137 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40197 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49334 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11115293 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11106682 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87888 |
| IRS990/PrincipalOfficerNm | 0 | MARK STRAUTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SVC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5251450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5251450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1042621 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1084001 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 407747 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 306574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9564 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2194480 |
| IRS990/PYOtherExpensesAmt | 0 | 2976525 |
| IRS990/PYOtherRevenueAmt | 0 | 6115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5185416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1871093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2674371 |
| IRS990/PYTotalExpensesAmt | 0 | 5660460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7531553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 464127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $68,876,752
- Liabilities
- $14,648,565
- Net assets
- $54,228,187
- Revenue
- $6,351,975
- Expenses
- $5,887,848
- Net income
- $464,127