Civic Intelligence

Masonic Center Corp

EIN 39-1880946 • 501(c)2 • Davenport, IA

Profile

Provide facilities to exempt masonic organizations

PO Box 3627Davenport, IA 52806

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

0.1%

Faster asset growth than 62% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$812,046

Up $1,020 (+0.1%) from 2023

Liabilities

Flat

$7,918

Flat from 2023

Net Assets

Up

$804,128

Up $1,020 (+0.1%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$62,610

Down $11,042 (-15%) from 2023

Expenses

Down

$64,584

Down $2,411 (-3.6%) from 2023

Net Income

Down

-$1,974

Down $8,631 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $888,914Liabilities 2011: $11,600Net Assets 2011: $877,3142011Assets 2012: $908,274Liabilities 2012: $9,800Net Assets 2012: $898,4742012Assets 2013: $895,227Liabilities 2013: $8,000Net Assets 2013: $887,2272013Assets 2014: $1,041,768Liabilities 2014: $7,550Net Assets 2014: $1,034,2182014Assets 2015: $983,147Liabilities 2015: $7,550Net Assets 2015: $975,5972015Assets 2016: $960,348Liabilities 2016: $7,490Net Assets 2016: $952,8582016Assets 2017: $956,397Liabilities 2017: $7,490Net Assets 2017: $948,9072017Assets 2018: $908,405Liabilities 2018: $7,490Net Assets 2018: $900,9152018Assets 2019: $893,445Liabilities 2019: $8,920Net Assets 2019: $884,5252019Assets 2020: $877,305Liabilities 2020: $7,499Net Assets 2020: $869,8062020Assets 2021: $841,622Liabilities 2021: $7,490Net Assets 2021: $834,1322021Assets 2022: $792,482Liabilities 2022: $7,490Net Assets 2022: $784,9922022Assets 2023: $811,026Liabilities 2023: $7,918Net Assets 2023: $803,1082023Assets 2024: $812,046Liabilities 2024: $7,918Net Assets 2024: $804,1282024

Highlighted filing

2024

Assets$812,046
Liabilities$7,918
Net Assets$804,128
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,945Expenses 2011: $59,330Net Income 2011: $23,6152011Revenue 2012: $88,041Expenses 2012: $54,287Net Income 2012: $33,7542012Revenue 2013: $44,393Expenses 2013: $64,714Net Income 2013: -$20,3212013Revenue 2014: $204,806Expenses 2014: $73,090Net Income 2014: $131,7162014Revenue 2015: $49,151Expenses 2015: $65,031Net Income 2015: -$15,8802015Revenue 2016: $40,307Expenses 2016: $69,914Net Income 2016: -$29,6072016Revenue 2017: $51,468Expenses 2017: $72,378Net Income 2017: -$20,9102017Revenue 2018: $51,410Expenses 2018: $74,971Net Income 2018: -$23,5612018Revenue 2019: $34,897Expenses 2019: $83,528Net Income 2019: -$48,6312019Revenue 2020: $40,486Expenses 2020: $68,251Net Income 2020: -$27,7652020Revenue 2021: $51,195Expenses 2021: $86,869Net Income 2021: -$35,6742021Revenue 2022: $40,859Expenses 2022: $89,999Net Income 2022: -$49,1402022Revenue 2023: $73,652Expenses 2023: $66,995Net Income 2023: $6,6572023Revenue 2024: $62,610Expenses 2024: $64,584Net Income 2024: -$1,9742024

Highlighted filing

2024

Revenue$62,610
Expenses$64,584
Net Income-$1,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$812,046
Liabilities
$7,918
Net assets
$804,128
Revenue
$62,610
Expenses
$64,584
Net income
-$1,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.06$0.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.07$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.04$0.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.05$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.04$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.03$0.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.05$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.05$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.04$0.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.98$0.05$0.07$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.20$0.07$0.13
2013Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.09$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.08$0.06$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$52,673
Mission and Program Overview

Mission

Provide facilities to exempt masonic organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,210$643,706▼ $22,504
Cap Stk Tr Prin Current Funds$640,659$640,659→ $0
Investments in Publicly Traded Securities$172,019$146,295▼ $25,724
Rtn Earn Endowment Incm Other Fnds$193,473$144,333▼ $49,140
Cash and Non-Interest-Bearing Accounts$3,393$2,481▼ $912
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$841,622$792,482▼ $49,140
Liabilities
Deferred Revenue$7,490$7,490→ $0
Total Liabilities$7,490$7,490→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$834,132$784,992▼ $49,140
Total Liabilities and Net Assets / Fund Balance$841,622$792,482▼ $49,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,138$453,549$892,687
Land$182,354-$182,354
Leasehold Improvements$21,186$21,989$43,175
Equipment$0$42,836$42,836
Other Land Buildings$1,028$4,580$5,608
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phil CorwinPresident
Monte HarrisVice President/treasurer
Brian HuffBoard Member
Pier TrevisanBoard Member
Rick KoernerBoard Member
Roger KadelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,150
Investment Income
$4,709
Other Revenue
$0
Change in Net Assets
$-49,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,504--$22,504
Other Expenses$8,417--$8,417
All Other Expenses$7,780--$7,780
Insurance$4,614--$4,614
Office Expenses$2,132--$2,132
Fees for Service Investment Mgmnt Fees$1,342--$1,342
Fees for Services Accounting$755--$755
Total Functional Expenses$89,999$0$0$89,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no separate committee”

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

“The 990 is prepared by the outside accountant and provided to the board. The 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Masonic Center Corp
EIN
39-1880946
Phone
5633910665
Address
PO BOX 3627, DAVENPORT, IA 52806

Signing Officer

Name
Monte Harris
Title
Treasurer
Phone
5633910665
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Corwin
Formed
1997
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
Brian J Neff CPA
Phone
3097623626
Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FACILITIES TO EXEMPT MASONIC ORGANIZATIONS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07780
IRS990/AllOtherExpensesGrp/TotalAmt07780
IRS990/BooksInCareOfDetail/PersonNm0MONTE HARRIS
IRS990/BooksInCareOfDetail/PhoneNum05633910665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3627
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052806
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0640659
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0640659
IRS990/CashNonInterestBearingGrp/BOYAmt03393
IRS990/CashNonInterestBearingGrp/EOYAmt02481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04709
IRS990/CYOtherExpensesAmt089999
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036150
IRS990/CYRevenuesLessExpensesAmt0-49140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07490
IRS990/DeferredRevenueGrp/EOYAmt07490
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022504
IRS990/DepreciationDepletionGrp/TotalAmt022504
IRS990/Desc036150PROVIDE FACILITIES TO EXEMPT MASONIC ORGANIZATIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt089999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0755
IRS990/FeesForServicesAccountingGrp/TotalAmt0755
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01342
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01342
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1PIER TREVISAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK KOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MONTE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER KADEL
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL CORWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011254
IRS990/GrossReceiptsAmt052673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04614
IRS990/InsuranceGrp/TotalAmt04614
IRS990/InvestmentIncomeGrp/ExclusionAmt05269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146295
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643706
IRS990/LandBldgEquipCostOrOtherBssAmt01166660
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011814
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FACILITIES TO EXEMPT MASONIC ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0834132
IRS990/NetAssetsOrFundBalancesEOYAmt0784992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-560
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02132
IRS990/OfficeExpensesGrp/TotalAmt02132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNREALIZED LOSS ON INVE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL & LAWN CAR
IRS990/OtherExpensesGrp/Desc3CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt020639
IRS990/OtherExpensesGrp/ProgramServicesAmt112551
IRS990/OtherExpensesGrp/ProgramServicesAmt29265
IRS990/OtherExpensesGrp/ProgramServicesAmt38417
IRS990/OtherExpensesGrp/TotalAmt020639
IRS990/OtherExpensesGrp/TotalAmt112551
IRS990/OtherExpensesGrp/TotalAmt29265
IRS990/OtherExpensesGrp/TotalAmt38417
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHIL CORWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT RECEIVED EXEMPT O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015192
IRS990/PYOtherExpensesAmt086869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036003
IRS990/PYRevenuesLessExpensesAmt0-35674
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49140
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144333
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892687
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042836
IRS990ScheduleD/LandGrp/BookValueAmt0182354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182354
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SEPARATE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AND PROVIDED TO THE BOARD. THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KAABA SHRINERS AAONMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTISH RITE BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 3627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAVENPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DAVENPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd152806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0841622
IRS990/TotalAssetsEOYAmt0792482
IRS990/TotalAssetsGrp/BOYAmt0841622
IRS990/TotalAssetsGrp/EOYAmt0792482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089999
IRS990/TotalFunctionalExpensesGrp/TotalAmt089999
IRS990/TotalGrossUBIAmt0-560
IRS990/TotalLiabilitiesBOYAmt07490
IRS990/TotalLiabilitiesEOYAmt07490
IRS990/TotalLiabilitiesGrp/BOYAmt07490
IRS990/TotalLiabilitiesGrp/EOYAmt07490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089999
IRS990/TotalProgramServiceRevenueAmt036150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-560
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3627
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052806
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633910665
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MASONIC CENTER CORP
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0391880946
ReturnHeader/Filer/PhoneNum05633910665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3627
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362662809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTIER MITCHELL GODDARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 - 21ST AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03097623626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J NEFF CPA
ReturnHeader/ReturnTs02023-11-14T16:26:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • $500k-$1M nonprofits