Civic Intelligence

Des Moines Masonic Cemetery Assoc

EIN 42-0213990 • 501(c)13 • Des Moines, IA

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Profile

OPERATION OF CEMETERY

1550 48th StreetDes Moines, IA 50311

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.15x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-15%

Faster asset growth than 2% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$0

Down $1,252,808 (-100%) from 2022

Liabilities

Down

$0

Down $192,307 (-100%) from 2022

Net Assets

Down

$0

Down $1,060,501 (-100%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$277,049

Up $153,221 (+124%) from 2022

Expenses

Down

$116,146

Down $83,382 (-42%) from 2022

Net Income

Up

$160,903

Up $236,603 (+313%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,107,554Liabilities 2010: $1,250Net Assets 2010: $1,106,3042010Assets 2011: $1,111,717Liabilities 2011: $1,250Net Assets 2011: $1,110,4672011Assets 2012: $1,098,744Liabilities 2012: $1,251Net Assets 2012: $1,097,4932012Assets 2013: $1,104,079Liabilities 2013: $7,600Net Assets 2013: $1,096,4792013Assets 2014: $1,129,525Liabilities 2014: $45,566Net Assets 2014: $1,083,9592014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,153,277Liabilities 2016: $125,179Net Assets 2016: $1,028,0982016Assets 2017: $1,233,442Liabilities 2017: $254,413Net Assets 2017: $979,0292017Assets 2018: $1,198,557Liabilities 2018: $254,542Net Assets 2018: $944,0152018Assets 2019: $1,309,202Liabilities 2019: $239,991Net Assets 2019: $1,069,2112019Assets 2020: $1,416,671Liabilities 2020: $210,878Net Assets 2020: $1,205,7932020Assets 2021: $1,468,220Liabilities 2021: $203,604Net Assets 2021: $1,264,6162021Assets 2022: $1,252,808Liabilities 2022: $192,307Net Assets 2022: $1,060,5012022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $181,2522010Expenses 2011: $176,8362011Revenue 2012: $150,694Expenses 2012: $163,668Net Income 2012: -$12,9742012Revenue 2013: $142,465Expenses 2013: $143,479Net Income 2013: -$1,0142013Revenue 2014: $127,486Expenses 2014: $140,797Net Income 2014: -$13,3112014Revenue 2015: $0Expenses 2015: $2,768Net Income 2015: -$2,7682015Revenue 2016: $134,409Expenses 2016: $172,310Net Income 2016: -$37,9012016Revenue 2017: $186,605Expenses 2017: $203,877Net Income 2017: -$17,2722017Revenue 2018: $191,951Expenses 2018: $190,372Net Income 2018: $1,5792018Revenue 2019: $183,235Expenses 2019: $158,651Net Income 2019: $24,5842019Revenue 2020: $178,606Expenses 2020: $176,084Net Income 2020: $2,5222020Revenue 2021: $146,613Expenses 2021: $168,252Net Income 2021: -$21,6392021Revenue 2022: $123,828Expenses 2022: $199,528Net Income 2022: -$75,7002022Revenue 2023: $277,049Expenses 2023: $116,146Net Income 2023: $160,9032023

Highlighted filing

2023

Revenue$277,049
Expenses$116,146
Net Income$160,903
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$277,049
Expenses
$116,146
Net income
$160,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.12$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$0.12$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.26$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.21$1.21$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.94$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.98$0.19$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.03$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.14$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$287,868
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$691,989--
Land, Buildings, and Equipment, Net$488,132--
Cash and Non-Interest-Bearing Accounts$66,502--
Accounts Receivable$6,185--
Total Assets$1,252,808$0▼ $1,252,808
Liabilities
Unsecured Notes Loans Payable$179,596--
Other Liabilities$10,170--
Accounts Payable and Accrued Expenses$2,541--
Total Liabilities$192,307$0▼ $192,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,501--
Total Net Assets Fund Balance$1,060,501$0▼ $1,060,501
Total Liabilities and Net Assets / Fund Balance$1,252,808$0▼ $1,252,808
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-President
Bradley ToussaintBoard Member
Denny WayBoard Member
Jack LancasterBoard Member
Mike McdanielBoard Member
William StuartDirector
Hollie SmithSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,542
Investment Income
$11,096
Other Revenue
$186,411
Change in Net Assets
$160,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,095
Salaries, Compensation, and Employee Benefits$42,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$37,941
Insurance---$11,555
Fees for Services Legal---$11,135
Occupancy---$6,502
Fees for Services Accounting---$5,600
Payroll Taxes---$4,110
Fees for Services Other---$3,600
Depreciation Depletion---$2,231
Interest---$1,685
Other Expenses---$1,260
All Other Expenses---$1,049
Office Expenses---$210
Total Functional Expenses$0$0$0$116,146
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review financial information and 990 tax return prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Des Moines Masonic Cemetery Assoc
EIN
42-0213990
Phone
5152550153
Address
1550 48TH STREET, DES MOINES, IA 50311

Signing Officer

Name
Hollie Smith
Title
President
Phone
5152550153
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollie Smith
Formed
1941
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Midwest Financial Consultants Inc
Address
1903 46TH ST, DES MOINES, IA 50310-3028
Preparer
Brian Drevs
Phone
5152774778
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance of buildings and grounds for cemetery”

Form 990, Part XI, Line 9

“Funds transferred to city -1,221,404”

Raw XML Appendix312 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02541
IRS990/AccountsReceivableGrp/BOYAmt06185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF CEMETERY
IRS990/AllOtherExpensesGrp/TotalAmt01049
IRS990/BooksInCareOfDetail/PersonNm0MIKE MCDANIEL
IRS990/BooksInCareOfDetail/PhoneNum05152550153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 48TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011096
IRS990/CYOtherExpensesAmt074095
IRS990/CYOtherRevenueAmt0186411
IRS990/CYProgramServiceRevenueAmt079542
IRS990/CYRevenuesLessExpensesAmt0160903
IRS990/CYSalariesCompEmpBnftPaidAmt042051
IRS990/CYTotalExpensesAmt0116146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02231
IRS990/Desc0OPERATION OF CEMETERY FOR BURIAL SERVICES AND MAINTENANCE OF GROUNDS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesLegalGrp/TotalAmt011135
IRS990/FeesForServicesOtherGrp/TotalAmt03600
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CAPITAL LODGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1WEST ADELPHIC LODGE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM STUART
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY TOUSSAINT
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNY WAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLIE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011096
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021915
IRS990/GrossReceiptsAmt0287868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt011555
IRS990/InterestGrp/TotalAmt01685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0691989
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488132
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010819
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01060501
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01060501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06502
IRS990/OfficeExpensesGrp/TotalAmt0210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1221404
IRS990/OtherExpensesGrp/Desc0BLDG, GROUNDS, MAUSOLEUM
IRS990/OtherExpensesGrp/Desc1MONUMENT COST
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt019681
IRS990/OtherExpensesGrp/TotalAmt17711
IRS990/OtherExpensesGrp/TotalAmt21876
IRS990/OtherExpensesGrp/TotalAmt31260
IRS990/OtherLiabilitiesGrp/BOYAmt010170
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1LODGE FUNDS TRANSFERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183911
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183911
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IRS990/OtherRevenueTotalAmt0186411
IRS990/OtherSalariesAndWagesGrp/TotalAmt037941
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/TotalAmt04110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLIE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTENANCE OF BUILDINGS AND GROUNDS FOR CEMETERY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-31509
IRS990/PYOtherExpensesAmt078513
IRS990/PYOtherRevenueAmt01814
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IRS990/PYSalariesCompEmpBnftPaidAmt0121015
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IRS990/PYTotalRevenueAmt0123828
IRS990/ReconcilationRevenueExpnssAmt0160903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CITY OF DES MOINES IOWA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-09-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0426004514
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01221404
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0602 ROBERT D RAY DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DES MOINES
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd050309
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE OF BUILDINGS AND GROUNDS FOR CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW FINANCIAL INFORMATION AND 990 TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDS TRANSFERRED TO CITY -1,221,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01252808
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01252808
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116146
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277049
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IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152550153
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES MASONIC CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0420213990
ReturnHeader/Filer/PhoneNum05152550153
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ReturnHeader/Filer/USAddress/CityNm0DES MOINES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421272635
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 46TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503103028
ReturnHeader/PreparerPersonGrp/PhoneNum05152774778
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DREVS
ReturnHeader/ReturnTs02024-07-03T09:01:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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