Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$46,121,068
No earlier filing loaded for comparison.
Net Assets
$4,557,791
No earlier filing loaded for comparison.
Liabilities
$41,563,277
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$38,314,534
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Aug 31, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $39,545,684
Mission and Program Overview
Mission
Minnesota masonic charities and affiliates' purposes are to help, aid and assist the masonic family and others, guided by the masonic principles of brotherly love, relief and truth, by (a) providing facilities for nursing care and elderly housing; facilities and programs for community, health, social services and education of older persons and their families; and professionals who serve older persons; (b) promoting research and other activities related to the treatment and cure of cancer; (c) assisting students in obtaining higher education; (d) the collection, preservation and dissemination of historical knowledge about masonry in minnesota; and (e) to engage in, promote, and administer charitable causes and projects that aid, assist, and contribute to the support of corporations, trust, associations, and foundations that are exempt from federal income taxes.
Filing and Contact Details
Filer
- EIN
- 41-1921948
Raw XML AppendixShowing 400 of 703 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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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 428379 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 570902 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 586726 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 404374 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 561039 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2551420 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98070 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 194048988 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 39042305 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 35909546 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 40618895 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 39638590 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 38839652 |
| IRS990ScheduleA/Total509/Total | 0 | 194048988 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 39545684 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 36481650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 41405438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 40397399 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 39732668 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 197562839 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 19412747 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 19453284 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 38866031 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1227620 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3155015 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4382635 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1231150 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1231150 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1023 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 38313511 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE NURSING FACILITY IS THE TRUSTEE OF VARIOUS TRUST FUNDS ON BEHALF OF THE RESIDENTS. THE ASSISTED LIVING AND INDEPENDENT SENIOR HOUSING FACILITIES REQUIRE ITS RESIDENTS TO PAY SECURITY AND RESERVATION DEPOSITS. THE ORGANIZATION ACCRUES 1 % SIMPLE INTEREST ON THE DEPOSITS FROM THE DATE OF RECEIPT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE TAX RETURNS FOR THE YEARS 2007 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INTEREST INCOME DEBIT BALANCE MOVED TO EXPENSE -1,023. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | INTEREST INCOME DEBIT BALANCE MOVED TO EXPENSE 1,023. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 1637000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1637000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7829993 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1586566 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9416559 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 529289 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1772333 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3334122 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $46,121,068
- Liabilities
- $41,563,277
- Net assets
- $4,557,791
- Revenue
- -
- Expenses
- $38,314,534
- Net income
- -