Civic Intelligence

Winona Masonic Benevolent Assoc

990 • Fiscal year 2012 • EIN 41-0616665

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileN/A
PO Box 92 255 Main Street55987
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

8.5%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,136,321

Up $89,228 (+8.5%) from 2011

Net Assets

Up

$1,136,321

Up $89,228 (+8.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,742

Down $6,827 (-54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2012

Assets$1,136,321
Liabilities$0
Net Assets$1,136,321
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$5,742
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$165,062
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.

Filing and Contact Details

Filer

EIN
41-0616665
Raw XML Appendix303 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/EOY0237
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PROMOTION OF BENEVOLENCE, THE DISPENSATION OF CHARITY, THE CONSTRUCTION, MAINTENANCE AND OPERATION OF A BUILDING FOR THE USE OF MASONIC BODIES AND OTHERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 92 255 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0WINONA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055987
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY08300
IRS990/CashNonInterestBearing/EOY08982
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0232
IRS990/DescribedIn501C300
IRS990/Description0THE PROMOTION OF BENEVOLENCE, THE DISPENSATION OF CHARITY, THE CONSTRUCTION, MAINTENANCE AND OPERATION OF A BUILDING FOR THE USE OF MASONIC BODIES AND OTHERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PAUL HIMMLER
IRS990/Form990PartVIISectionA/NamePerson1JOSH HORECK
IRS990/Form990PartVIISectionA/NamePerson2AL PAFFRATH
IRS990/Form990PartVIISectionA/NamePerson3BOB PAVEK
IRS990/Form990PartVIISectionA/NamePerson4LARRY LYMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities08294
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY01725
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/Total01725
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities096973
IRS990/GrossReceipts0165062
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total01160
IRS990/InvestmentIncomeCurrentYear075343
IRS990/InvestmentIncome/ExclusionAmount067049
IRS990/InvestmentIncomePriorYear038093
IRS990/InvestmentIncome/TotalRevenueColumn067049
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01024397
IRS990/InvestmentsOtherSecurities/EOY01106989
IRS990/LandBldgEquipmentAccumDeprec088615
IRS990/LandBuildingsEquipmentBasis0103479
IRS990/LandBuildingsEquipmentBasisNet/BOY014396
IRS990/LandBuildingsEquipmentBasisNet/EOY014864
IRS990/LessCostOthBasisSalesExpenses/Securities088679
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PROMOTION OF BENEVOLENCE, THE DISPENSATION OF CHARITY, THE CONSTRUCTION, MAINTENANCE AND OPERATION OF A BUILDING FOR THE USE OF MASONIC BODIES AND OTHERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL HIMMLER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01047093
IRS990/NetAssetsOrFundBalancesEOY01136321
IRS990/NetGainOrLossInvestments/ExclusionAmount08294
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08294
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total02040
IRS990/OfficeExpenses/Total0158
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear012569
IRS990/OtherExpensesCurrentYear04017
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Total0427
IRS990/OtherRevenueCurrentYear01040
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01040
IRS990/OtherRevenueMisc/TotalRevenueColumn01040
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-663
IRS990/ReconcilationRevenueExpenses070641
IRS990/ReconciliationUnrealizedInvest019250
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
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IRS990/ReportOtherAssets00
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IRS990/RetainedEarningsEndowmentEtc/BOY01047093
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IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY05249
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IRS990ScheduleD/Equipment/BookValue014864
IRS990ScheduleD/Equipment/Depreciation088615
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0103479
IRS990ScheduleD/OtherSecurities/BookValue0135485
IRS990ScheduleD/OtherSecurities/BookValue142758
IRS990ScheduleD/OtherSecurities/BookValue2170759
IRS990ScheduleD/OtherSecurities/BookValue347395
IRS990ScheduleD/OtherSecurities/BookValue439472
IRS990ScheduleD/OtherSecurities/BookValue5671120
IRS990ScheduleD/OtherSecurities/Description0BLACKROCK
IRS990ScheduleD/OtherSecurities/Description1EDWARD JONES
IRS990ScheduleD/OtherSecurities/Description2FRANKLIN TEMPLETON
IRS990ScheduleD/OtherSecurities/Description3FRANKLIN TEMPLETON
IRS990ScheduleD/OtherSecurities/Description4VALUELINE FUNDS
IRS990ScheduleD/OtherSecurities/Description5RBC CAPITAL MARKET
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/TotalOfBookValueLandBuildings014864
IRS990ScheduleD/TotalOfBookValueSecurities01106989
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATIONS BOARD OF DIRECTOR HAS REVIEWED AND APPROVED THE FORMS 990 AND 990-T PRIOR TO THEIR FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS PHYSICAL LOCATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0WINONA
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055987
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05074545986
IRS990/TotalAssets/BOY01047093
IRS990/TotalAssetsBOY01047093
IRS990/TotalAssets/EOY01136321
IRS990/TotalAssetsEOY01136321
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear05742
IRS990/TotalExpensesPriorYear012569
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01047093
IRS990/TotalLiabNetAssetsFundBalances/EOY01136321
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY01047093
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01040
IRS990/TotalRevenue/TotalRevenueColumn076383
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01908
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0410616665
ReturnHeader/Filer/Name/BusinessNameLine10WINONA MASONIC BENEVOLENT ASSOCIATION
ReturnHeader/Filer/NameControl0WINO
ReturnHeader/Filer/Phone05074545986
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 92 255 MAIN STREET
ReturnHeader/Filer/USAddress/City0WINONA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0PAUL HIMMLER
ReturnHeader/Officer/Phone05074545986
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0710959317
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 RIVERFRONT SUITE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055987
ReturnHeader/Preparer/Name0CINDY BROWN
ReturnHeader/Preparer/Phone05074523100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T14:23:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,136,321
Liabilities
$0
Net assets
$1,136,321
Revenue
-
Expenses
$5,742
Net income
-
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