Civic Intelligence

Des Moines Masonic Cemetery Association

990 • Fiscal year 2014 • EIN 42-0213990

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A

View Organization Page

1550 48th StDes Moines, IA 50311

(515) 255-0153

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,129,525

Up $25,446 (+2.3%) from 2013

Net Assets

Down

$1,083,959

Down $12,520 (-1.1%) from 2013

Liabilities

Up

$45,566

Up $37,966 (+500%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$127,486

Down $14,979 (-11%) from 2013

Expenses

Down

$140,797

Down $2,682 (-1.9%) from 2013

Net Income

Down

-$13,311

Down $12,297 (-1213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,129,525
Liabilities$45,566
Net Assets$1,083,959
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$127,486
Expenses$140,797
Net Income-$13,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$141,597
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$613,190$586,554▼ $26,636
Land, Buildings, and Equipment, Net$475,082$482,002▲ $6,920
Cash and Non-Interest-Bearing Accounts$12,454$42,327▲ $29,873
Accounts Receivable$2,050$17,897▲ $15,847
Savings and Temporary Cash Investments$1,303$745▼ $558
Total Assets$1,104,079$1,129,525▲ $25,446
Liabilities
Unsecured Notes Loans Payable-$23,200-
Mortgage Notes Payable Secured by Investment Property-$18,673-
Accounts Payable and Accrued Expenses$7,600$3,693▼ $3,907
Total Liabilities$7,600$45,566▲ $37,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,479$1,083,959▼ $12,520
Total Net Assets Fund Balance$1,096,479$1,083,959▼ $12,520
Total Liabilities and Net Assets / Fund Balance$1,104,079$1,129,525▲ $25,446

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,082-$475,082
Equipment$8,650-$8,650
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John ReillyPresident
Edward MccoyVice President
Andy RobinetteDirector
Douglas ClabaughDirector
James NagelDirector
Jim DoedenDirector
Kay GreanyDirector
Kim SkibstedDirector
Mike TurpinDirector
Ron GrimesDirector
Cleon BabcockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,264
Program Service Revenue
$73,478
Investment Income
$18,601
Other Revenue
$25,143
All Other Contributions
$10,264
Change in Net Assets
$-13,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,092
Other Expenses$58,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,669$13,756-$72,425
Occupancy$21,201--$21,201
All Other Expenses$13,569$483-$14,052
Payroll Taxes$7,831$1,836-$9,667
Insurance$9,302--$9,302
Fees for Services Other$6,324--$6,324
Office Expenses$2,142$2,597-$4,739
Depreciation Depletion---$1,730
Interest-$1,067-$1,067
Information Technology-$290-$290
Total Functional Expenses$119,038$20,029$0$140,797
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Andy Robinette
Title
Treasurer
Phone
5152550153
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Robinette
Formed
1941
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
10

Preparer

Firm
Management Control Systems Inc
Address
4214 FLEUR DR SUITE 16, DES MOINES, IA 50321
Preparer
Kenneth J Poe Ea
Phone
5158831600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is available for review by members of the board”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24F

“Truck expense 7751. 7751. Bank charges 483. 483. Credit card fees 3181. 3181. Dues/permits/plates 97. 97. Foundation materials 533. 533. Grounds supplies/tools 562. 562. Misc job costs 950. 950. Miscellaneous 495. 495.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUCK EXPENSE 7751. 7751. BANK CHARGES 483. 483. CREDIT CARD FEES 3181. 3181. DUES/PERMITS/PLATES 97. 97. FOUNDATION MATERIALS 533. 533. GROUNDS SUPPLIES/TOOLS 562. 562. MISC JOB COSTS 950. 950. MISCELLANEOUS 495. 495.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01104079
IRS990/TotalAssetsEOYAmt01129525
IRS990/TotalAssetsGrp/BOYAmt01104079
IRS990/TotalAssetsGrp/EOYAmt01129525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010264
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140797
IRS990/TotalGrossUBIAmt073478
IRS990/TotalLiabilitiesBOYAmt07600
IRS990/TotalLiabilitiesEOYAmt045566
IRS990/TotalLiabilitiesGrp/BOYAmt07600
IRS990/TotalLiabilitiesGrp/EOYAmt045566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01083959
IRS990/TotalProgramServiceRevenueAmt073478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073478
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01129525
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01096479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01083959
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 48TH ST
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050311
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY ROBINETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152550153
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES MASONIC CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0420213990
ReturnHeader/Filer/PhoneNum05152550153
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 48TH ST
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANAGEMENT CONTROL SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04214 FLEUR DR SUITE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050321
ReturnHeader/PreparerPersonGrp/PhoneNum05158831600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J POE EA
ReturnHeader/ReturnTs02015-11-16T12:18:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,525
Liabilities
$45,566
Net assets
$1,083,959
Revenue
$127,486
Expenses
$140,797
Net income
-$13,311
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