Civic Intelligence

Des Moines Masonic Cemetery Association

990 • Fiscal year 2017 • EIN 42-0213990

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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

89th percentile

0.21x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-9.3%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$23,446

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

7.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

39%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,233,442

Up $80,165 (+7.0%) from 2016

Net Assets

Down

$979,029

Down $49,069 (-4.8%) from 2016

Liabilities

Up

$254,413

Up $129,234 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$186,605

Up $52,196 (+39%) from 2016

Expenses

Up

$203,877

Up $31,567 (+18%) from 2016

Net Income

Up

-$17,272

Up $20,629 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,233,442
Liabilities$254,413
Net Assets$979,029
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$186,605
Expenses$203,877
Net Income-$17,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$189,385
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$614,808$689,084▲ $74,276
Land, Buildings, and Equipment, Net$511,315$498,527▼ $12,788
Cash and Non-Interest-Bearing Accounts$27,154$41,590▲ $14,436
Accounts Receivable-$4,241-
Total Assets$1,153,277$1,233,442▲ $80,165
Liabilities
Unsecured Notes Loans Payable$117,574$217,457▲ $99,883
Accounts Payable and Accrued Expenses$388$24,596▲ $24,208
Other Liabilities$7,217$12,360▲ $5,143
Total Liabilities$125,179$254,413▲ $129,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,098$979,029▼ $49,069
Total Net Assets Fund Balance$1,028,098$979,029▼ $49,069
Total Liabilities and Net Assets / Fund Balance$1,153,277$1,233,442▲ $80,165

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,082-$475,082
Other Land Buildings$23,445$30,165$53,610
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon HoffmanTrustee or DPT$23,446$23,446

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,527
Investment Income
$17,078
Other Revenue
$0
Change in Net Assets
$-17,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,610
Salaries, Compensation, and Employee Benefits$75,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$62,647
Occupancy---$21,431
Payroll Taxes---$12,620
Insurance---$11,941
Depreciation Depletion---$10,008
All Other Expenses---$9,102
Interest---$7,093
Fees for Services Accounting---$5,365
Travel---$5,175
Office Expenses---$5,062
Other Expenses---$3,495
Fees for Services Legal---$2,126
Advertising---$500
Payment Travel Entrtnmnt Publicly Ofcl---$63
Conferences and Meetings---$23
Total Functional Expenses$0$0$0$203,877
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$4,106
Sales Tax Payable$2,084
Loan Payable - Kay Greany$1,000
Child Garnishmnet$170
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
2018-10-01

Organization Details

Principal Officer
Mike Mcdaniel
Formed
1941
Voting Board Members
9
Independent Board Members
9
Employees
12

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 Appendix323 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/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,442
Liabilities
$254,413
Net assets
$979,029
Revenue
$186,605
Expenses
$203,877
Net income
-$17,272
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