Civic Intelligence

Des Moines Masonic Cemetery Association

990 • Fiscal year 2016 • EIN 42-0213990

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

1550 48th StreetDes Moines, IA 50311

(515) 255-0153

Siviq Scores

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

Liabilities / Assets

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,153,277

Up $1,153,277 from 2015

Net Assets

Up

$1,028,098

Up $1,028,098 from 2015

Liabilities

Up

$125,179

Up $125,179 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$134,409

Up $134,409 from 2015

Expenses

Up

$172,310

Up $169,542 (+6125%) from 2015

Net Income

Down

-$37,901

Down $35,133 (-1269%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$1,153,277
Liabilities$125,179
Net Assets$1,028,098
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$134,409
Expenses$172,310
Net Income-$37,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$134,409
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$588,839$614,808▲ $25,969
Land, Buildings, and Equipment, Net$526,472$511,315▼ $15,157
Cash and Non-Interest-Bearing Accounts$85,543$27,154▼ $58,389
Accounts Receivable$12,759--
Savings and Temporary Cash Investments$2,474--
Total Assets$1,216,087$1,153,277▼ $62,810
Liabilities
Unsecured Notes Loans Payable$122,837$117,574▼ $5,263
Other Liabilities-$7,217-
Accounts Payable and Accrued Expenses$4,613$388▼ $4,225
Total Liabilities$127,450$125,179▼ $2,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,637$1,028,098▼ $60,539
Total Net Assets Fund Balance$1,088,637$1,028,098▼ $60,539
Total Liabilities and Net Assets / Fund Balance$1,216,087$1,153,277▼ $62,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,082-$475,082
Other Land Buildings$36,233$27,527$63,760
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Guy RobertsPresident
Hollie SmithBoard Member
Mike McdanielBoard Member
William StuartDirector
-Secretary
Jack LancasterTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,820
Investment Income
$30,589
Other Revenue
$0
Change in Net Assets
$-37,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,927
Salaries, Compensation, and Employee Benefits$65,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,186
Occupancy---$22,351
Depreciation Depletion---$15,157
Insurance---$12,186
Payroll Taxes---$7,197
Travel---$6,609
Interest---$6,359
Office Expenses---$4,059
Other Expenses---$3,127
All Other Expenses---$1,681
Fees for Services Accounting---$600
Advertising---$418
Conferences and Meetings---$249
Fees for Services Legal---$40
Total Functional Expenses$0$0$0$172,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Due Lodge$5,000
Payroll Tax Liabilities$2,082
Sales Tax Payable$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Mike Mcdaniel
Title
Treasurer
Phone
5152550153
Signed
2017-11-14

Organization Details

Principal Officer
Mike Mcdaniel
Formed
1941
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

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

Additional Explanations

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

“Maintenance of buildings and grounds for cemetery”

Raw XML Appendix302 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST FINANCIAL CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 46TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503103028
ReturnHeader/PreparerPersonGrp/PhoneNum05152774778
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DREVS EA
ReturnHeader/ReturnTs02017-11-15T11:20:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,277
Liabilities
$125,179
Net assets
$1,028,098
Revenue
$134,409
Expenses
$172,310
Net income
-$37,901
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