Civic Intelligence

Winona Masonic Benevolent Assoc

990 • Fiscal year 2019 • EIN 41-0616665

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

21st percentile

0.00x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

25%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,618,015

Down $416,703 (-20%) from 2018

Net Assets

Up

$1,618,015

Up $140,117 (+9.5%) from 2018

Liabilities

Down

$0

Down $556,820 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Down

$105,143

Down $62,505 (-37%) from 2018

Expenses

Up

$78,585

Up $20,128 (+34%) from 2018

Net Income

Down

$26,558

Down $82,633 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$1,618,015
Liabilities$0
Net Assets$1,618,015
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$105,143
Expenses$78,585
Net Income$26,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,592,617
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$1,274,899$924,879▼ $350,020
Land, Buildings, and Equipment, Net$705,027$669,263▼ $35,764
Cash and Non-Interest-Bearing Accounts$54,792$23,873▼ $30,919
Total Assets$2,034,718$1,618,015▼ $416,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,820--
Total Liabilities$556,820$0▼ $556,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,871$912,988▲ $140,117
Net Assets With Donor Restrictions$705,027$705,027→ $0
Total Net Assets Fund Balance$1,477,898$1,618,015▲ $140,117
Total Liabilities and Net Assets / Fund Balance$2,034,718$1,618,015▼ $416,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,665$14,871-
Equipment$291,598$148,060-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Josh HoreckPresident
Larry LymanVice President
Scott BanickiAt Large
Jacob GrippenSecretary
Thomas HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$102,043
Other Revenue
$600
All Other Contributions
$2,500
Change in Net Assets
$26,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,585
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$35,764--$35,764
Fees for Service Investment Mgmnt Fees$13,181--$13,181
Other Expenses$5,673--$5,673
All Other Expenses$5,000--$5,000
Insurance$3,237--$3,237
Fees for Services Accounting$300--$300
Conferences and Meetings$70--$70
Total Functional Expenses$78,585$0$0$78,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
Treasurer
Phone
5074290146
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Valley Accounting Service
Address
4910 W 9TH ST, Winona, MN 55987
Preparer
Blake Pickart
Phone
5074297688
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Margin interest = ($9,997)depreciation = ($35,764)payoff margin debt = ($79,575)”

Raw XML Appendix322 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074290146
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINONA MASONIC BENEVOLENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0410616665
ReturnHeader/Filer/USAddress/AddressLine1Txt0926 WEST FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0Winona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C70D4FA366EAE17D042C20A51F6F7C0D3F64508
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C70D4FA366EAE17D042C20A51F6F7C0D3F64508
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04109882020171rstk2gp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.90.2.83
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTm015:05:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04910 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074297688
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE PICKART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-19T12:12:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,015
Liabilities
$0
Net assets
$1,618,015
Revenue
$105,143
Expenses
$78,585
Net income
$26,558
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
2019Detailed filing. Detailed filing data is available for this year.$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