Civic Intelligence

Winona Masonic Benevolent Assoc

990 • Fiscal year 2014 • EIN 41-0616665

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2014

Organization ProfileN/A
PO Box 92Winona, MN 55987

(507) 452-6094

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

94%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

14%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,440,783

Up $171,772 (+14%) from 2013

Net Assets

Up

$1,440,783

Up $171,772 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Down

$116,142

Down $49,634 (-30%) from 2013

Expenses

Down

$7,075

Down $70,435 (-91%) from 2013

Net Income

Up

$109,067

Up $20,801 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,047,093Liabilities 2011: $0Net Assets 2011: $1,047,0932011Assets 2012: $1,136,321Liabilities 2012: $0Net Assets 2012: $1,136,3212012Assets 2013: $1,269,011Liabilities 2013: $0Net Assets 2013: $1,269,0112013Assets 2014: $1,440,783Liabilities 2014: $0Net Assets 2014: $1,440,7832014Assets 2015: $1,453,819Liabilities 2015: $0Net Assets 2015: $1,453,8192015Assets 2017: $1,879,188Liabilities 2017: $236,186Net Assets 2017: $1,643,0022017Assets 2018: $2,034,718Liabilities 2018: $556,820Net Assets 2018: $1,477,8982018Assets 2019: $1,618,015Liabilities 2019: $0Net Assets 2019: $1,618,0152019Assets 2021: $1,735,774Liabilities 2021: $0Net Assets 2021: $1,735,7742021Assets 2022: $1,642,237Liabilities 2022: $0Net Assets 2022: $1,642,2372022Assets 2023: $1,616,809Liabilities 2023: $0Net Assets 2023: $1,616,8092023Assets 2024: $1,629,562Liabilities 2024: $0Net Assets 2024: $1,629,5622024

Highlighted filing

2014

Assets$1,440,783
Liabilities$0
Net Assets$1,440,783
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2011: $38,093Expenses 2011: $12,569Net Income 2011: $25,5242011Expenses 2012: $5,7422012Revenue 2013: $165,776Expenses 2013: $77,510Net Income 2013: $88,2662013Revenue 2014: $116,142Expenses 2014: $7,075Net Income 2014: $109,0672014Revenue 2015: $57,216Expenses 2015: $8,821Net Income 2015: $48,3952015Revenue 2017: $46,129Expenses 2017: $36,303Net Income 2017: $9,8262017Revenue 2018: $167,648Expenses 2018: $58,457Net Income 2018: $109,1912018Revenue 2019: $105,143Expenses 2019: $78,585Net Income 2019: $26,5582019Revenue 2021: $32,097Expenses 2021: $89,996Net Income 2021: -$57,8992021Revenue 2022: $38,294Expenses 2022: $70,691Net Income 2022: -$32,3972022Revenue 2023: $43,889Expenses 2023: $69,317Net Income 2023: -$25,4282023Revenue 2024: $80,358Expenses 2024: $67,605Net Income 2024: $12,7532024

Highlighted filing

2014

Revenue$116,142
Expenses$7,075
Net Income$109,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2014
Return Version
2014v5.0
Gross Receipts
$131,361
Mission and Program Overview

Mission

The promotion of benevolence, the dispensation of charity, the construction, maintenance, and operation of a building for the use of masonic bodies and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,269,011$1,440,783▲ $171,772
Investments Other Securities$1,233,783$1,375,158▲ $141,375
Cash and Non-Interest-Bearing Accounts$12,484$43,763▲ $31,279
Land, Buildings, and Equipment, Net$15,932$15,050▼ $882
Savings and Temporary Cash Investments$6,575$6,575→ $0
Accounts Receivable$237$237→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,269,011$1,440,783▲ $171,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,269,011$1,440,783▲ $171,772
Total Liabilities and Net Assets / Fund Balance$1,269,011$1,440,783▲ $171,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$15,050$90,054$0
Leasehold Improvements$0$0$0
Other Securities$865,299--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Josh HoreckPresident
Scott BanickiVice President
Dr Paul Himmler DdsAt Large
A J PaffrathSecretary
Stanley G MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$116,142
Other Revenue
$0
Change in Net Assets
$109,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,425
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$2,001
Grants to Domestic Orgs---$1,650
Insurance---$1,090
Fees for Services Accounting---$912
Depreciation Depletion---$882
Other Expenses---$456
Office Expenses---$84
Total Functional Expenses$0$0$0$7,075
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
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
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 B, Line 11B

“Explanation: the organization board of directors has reviewed and approved the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are available upon request at the organization's physical location”

Form 990, Part VII, Section A, Line 1A

“Form 990, part vii contact addresses for officers, directors, etc: josh horeck - 1375 conrad dr, winona, mn 55987 a j paffrath - 1062 w 10th st, winona, mn 55987 scott banicki - 827 e 4th st, winona, mn 55987 stanley g mann - 220 birch echo rd, winona, mn 55987”

Filing and Contact Details

Filer

Filer Name
Winona Masonic Benevolent Association
EIN
41-0616665
Phone
5074526094
Address
PO BOX 92, WINONA, MN 55987

Signing Officer

Name
Josh Horeck
Title
President
Phone
5074744423
Signed
2014-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Horeck
Formed
1908
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Valley Accounting Service
Address
4910 W 9h St, Winona, MN 55987
Preparer
Blake Pickart
Phone
5074297688
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION BOARD OF DIRECTORS HAS REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: JOSH HORECK - 1375 CONRAD DR, WINONA, MN 55987 A J PAFFRATH - 1062 W 10TH ST, WINONA, MN 55987 SCOTT BANICKI - 827 E 4TH ST, WINONA, MN 55987 STANLEY G MANN - 220 BIRCH ECHO RD, WINONA, MN 55987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Section A, Line 1a
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01269011
IRS990/TotalAssetsEOYAmt01440783
IRS990/TotalAssetsGrp/BOYAmt01269011
IRS990/TotalAssetsGrp/EOYAmt01440783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01440783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0116142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01269011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01440783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01375 CONRAD DRIVE
IRS990/USAddress/CityNm0WINONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055987
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH HORECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074744423
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINONA MASONIC BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0410616665
ReturnHeader/Filer/PhoneNum05074526094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valley Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04910 W 9h St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074297688
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Pickart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T15:44:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,783
Liabilities
$0
Net assets
$1,440,783
Revenue
$116,142
Expenses
$7,075
Net income
$109,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.08$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.07$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.03$0.09$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.00$1.62$0.11$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.56$1.48$0.17$0.06$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.24$1.64$0.05$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.12$0.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.17$0.08$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.04$0.01$0.03