Civic Intelligence

Winona Masonic Benevolent Assoc

990 • Fiscal year 2017 • EIN 41-0616665

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
926 West Fifth StreetWinona, MN 55987

(507) 450-5375

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

5.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

21%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

14%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,879,188

Up $425,369 (+29%) from 2015

Net Assets

Up

$1,643,002

Up $189,183 (+13%) from 2015

Liabilities

Up

$236,186

Up $236,186 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$46,129

Down $11,087 (-19%) from 2015

Expenses

Up

$36,303

Up $27,482 (+312%) from 2015

Net Income

Down

$9,826

Down $38,569 (-80%) from 2015

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

2017

Assets$1,879,188
Liabilities$236,186
Net Assets$1,643,002
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$46,129
Expenses$36,303
Net Income$9,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$46,129
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
Investments in Publicly Traded Securities$1,350,416$1,497,216▲ $146,800
Land, Buildings, and Equipment, Net$129,493$336,324▲ $206,831
Cash and Non-Interest-Bearing Accounts$18,689$45,648▲ $26,959
Total Assets$1,498,598$1,879,188▲ $380,590
Liabilities
Mortgage Notes Payable Secured by Investment Property-$236,186-
Total Liabilities$0$236,186▲ $236,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,598$1,306,678▼ $191,920
Temporarily Rstr Net Assets-$336,324-
Total Net Assets Fund Balance$1,498,598$1,643,002▲ $144,404
Total Liabilities and Net Assets / Fund Balance$1,498,598$1,879,188▲ $380,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,324$103,334-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thomas HillPresident
Kevin LequeVice President
Scott BanickiAt Large
Clint MoreSecretary
Josh HoreckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$46,129
Other Revenue
$0
Change in Net Assets
$9,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,303
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$12,723-$12,723
Interest-$6,187-$6,187
Grants to Domestic Individuals$5,000--$5,000
Insurance-$2,861-$2,861
Other Expenses-$2,300-$2,300
Occupancy-$1,827-$1,827
Office Expenses-$236-$236
Total Functional Expenses$5,000$31,303$0$36,303
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
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviewed form 990 prior to submission”

Conflict of interest policy compliance Part VI line 12C

“Organization complies with its conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Documents are available to the public by request and are available at its office at 926 west fifth street, winona, mn 55987”

Filing and Contact Details

Filer

Filer Name
Winona Masonic Benevolent Assoc
EIN
41-0616665
Address
926 WEST FIFTH STREET, Winona, MN 55987

Signing Officer

Name
Thomas Hill
Title
President
Phone
5074526094
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Formed
1908
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Valley Accounting Service
Address
4910 W 9th St, Winona, MN 55987
Preparer
Blake Pickart
Phone
5074297688
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,879,188
Liabilities
$236,186
Net assets
$1,643,002
Revenue
$46,129
Expenses
$36,303
Net income
$9,826
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
2017Detailed filing. Detailed filing data is available for this year.$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