Civic Intelligence

Winona Masonic Benevolent Assoc

990 • Fiscal year 2023 • EIN 41-0616665

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

Organization ProfileN/A
926 West 5th StWinona, MN 55987

(507) 452-6094

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-58%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

-1.5%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,616,809

Down $25,428 (-1.5%) from 2022

Net Assets

Down

$1,616,809

Down $25,428 (-1.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Up

$43,889

Up $5,595 (+15%) from 2022

Expenses

Down

$69,317

Down $1,374 (-1.9%) from 2022

Net Income

Up

-$25,428

Up $6,969 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$1,616,809
Liabilities$0
Net Assets$1,616,809
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$43,889
Expenses$69,317
Net Income-$25,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$106,321
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$982,647$952,949▼ $29,698
Land, Buildings, and Equipment, Net$638,535$640,720▲ $2,185
Cash and Non-Interest-Bearing Accounts$21,055$23,140▲ $2,085
Total Assets$1,642,237$1,616,809▼ $25,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,642,237$1,616,809▼ $25,428
Total Net Assets Fund Balance$1,642,237$1,616,809▼ $25,428
Total Liabilities and Net Assets / Fund Balance$1,642,237$1,616,809▼ $25,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,117$43,419-
Other Land Buildings$39,529--
Equipment$252,074$187,554-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tom HillJr Warden
Larry LymanMaster
Clint MooreSecretary
Jacob GribbenSr Warden
Mike PaffrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061
Program Service Revenue
$0
Investment Income
$36,028
Other Revenue
$5,800
All Other Contributions
$2,061
Change in Net Assets
$-25,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,317
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$38,260--$38,260
Insurance$8,041--$8,041
Fees for Services Other$2,474--$2,474
Other Expenses$1,830--$1,830
All Other Expenses$375--$375
Fees for Services Accounting$300--$300
Total Functional Expenses$69,317$0$0$69,317
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governing body meeting documentation Part VI line 8A

“All meetings and mail are centralized in 1 location”

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 maintains a strict conflict of interest policy”

Governing documents etc available to public Part VI line 19

“All documents are available to the public by request and are available in its office at 926 west 5th st, winona, mn 55987.”

Filing and Contact Details

Filer

Filer Name
Winona Masonic Benevolent Assoc
EIN
41-0616665
Address
926 WEST 5TH ST, Winona, MN 55987

Signing Officer

Name
Thomas Hill
Title
Treasurer
Phone
5074526094
Signed
2024-06-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jeffs Tax Accounting
Address
1009 Whitewater Ave, Saint Charles, MN 55972
Preparer
Jeff Neumann
Phone
5079328470
Raw XML Appendix299 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/PreparerPersonGrp/PhoneNum05079328470
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Neumann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-18T13:57:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,809
Liabilities
$0
Net assets
$1,616,809
Revenue
$43,889
Expenses
$69,317
Net income
-$25,428
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)2 • $1M-$5M nonprofits