Civic Intelligence

Des Moines Masonic Cemetery Association

990 • Fiscal year 2019 • EIN 42-0213990

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

0.18x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.31x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

13%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,309,202

Up $110,645 (+9.2%) from 2018

Net Assets

Up

$1,069,211

Up $125,196 (+13%) from 2018

Liabilities

Down

$239,991

Down $14,551 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$183,235

Down $8,716 (-4.5%) from 2018

Expenses

Down

$158,651

Down $31,721 (-17%) from 2018

Net Income

Up

$24,584

Up $23,005 (+1457%) from 2018

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

2019

Assets$1,309,202
Liabilities$239,991
Net Assets$1,069,211
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$183,235
Expenses$158,651
Net Income$24,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$183,235
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$681,978$755,880▲ $73,902
Land, Buildings, and Equipment, Net$491,829$487,044▼ $4,785
Cash and Non-Interest-Bearing Accounts$13,655$61,971▲ $48,316
Accounts Receivable$11,095$4,307▼ $6,788
Total Assets$1,198,557$1,309,202▲ $110,645
Liabilities
Unsecured Notes Loans Payable$217,693$202,484▼ $15,209
Other Liabilities$32,655$33,839▲ $1,184
Accounts Payable and Accrued Expenses$4,194$3,668▼ $526
Total Liabilities$254,542$239,991▼ $14,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,015$1,069,211▲ $125,196
Total Net Assets Fund Balance$944,015$1,069,211▲ $125,196
Total Liabilities and Net Assets / Fund Balance$1,198,557$1,309,202▲ $110,645

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,082-$475,082
Other Land Buildings$11,962$41,648$53,610
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$161,149
Investment Income
$22,086
Other Revenue
$0
Change in Net Assets
$24,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,016
Other Expenses$72,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$75,957
All Other Expenses---$10,179
Payroll Taxes---$10,059
Insurance---$9,921
Occupancy---$8,410
Fees for Services Accounting---$6,665
Interest---$5,272
Depreciation Depletion---$4,785
Other Expenses---$3,437
Office Expenses---$1,239
Advertising---$254
Total Functional Expenses$0$0$0$158,651
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
Loan Payable - Michael Mcdaniel$19,957
Note Due Lodge$5,000
Loan Payable - Hollie Smith$5,000
Payroll Tax Liabilities$2,721
Sales Tax Payable$991
Child Garnishmnet$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Mike Mcdaniel
Title
Treasurer
Phone
5152550153
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcdaniel
Formed
1941
Voting Board Members
8
Independent Board Members
8
Employees
8

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, Page 5, Part V, Line 3B

“Investment income is earned from a state monitored perpetual care fund, that can only be used for maintenance of the cemetery for the organizations charitable purpose”

Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03668
IRS990/AccountsReceivableGrp/BOYAmt011095
IRS990/AccountsReceivableGrp/EOYAmt04307
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF CEMETERY
IRS990/AdvertisingGrp/TotalAmt0254
IRS990/AllOtherExpensesGrp/TotalAmt010179
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/BOYAmt013655
IRS990/CashNonInterestBearingGrp/EOYAmt061971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022086
IRS990/CYOtherExpensesAmt072635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0161149
IRS990/CYRevenuesLessExpensesAmt024584
IRS990/CYSalariesCompEmpBnftPaidAmt086016
IRS990/CYTotalExpensesAmt0158651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04785
IRS990/Desc0OPERATION OF CEMETERY FOR BURIAL SERVICES AND MAINTENANCE OF GROUNDS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
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/OtherAmt018816
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018816
IRS990/GrossReceiptsAmt0183235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/TotalAmt09921
IRS990/InterestGrp/TotalAmt05272
IRS990/InvestmentIncomeGrp/ExclusionAmt03270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0681978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0755880
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487044
IRS990/LandBldgEquipCostOrOtherBssAmt0528692
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0944015
IRS990/NetAssetsOrFundBalancesEOYAmt01069211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018816
IRS990/NetUnrlzdGainsLossesInvstAmt0100612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0944015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01069211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08410
IRS990/OfficeExpensesGrp/TotalAmt01239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MONUMENT COST
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2SANDBLASTING
IRS990/OtherExpensesGrp/Desc3GROUNDS SUPPLIES AND TOOL
IRS990/OtherExpensesGrp/TotalAmt014229
IRS990/OtherExpensesGrp/TotalAmt14729
IRS990/OtherExpensesGrp/TotalAmt23515
IRS990/OtherExpensesGrp/TotalAmt33437
IRS990/OtherLiabilitiesGrp/BOYAmt032655
IRS990/OtherLiabilitiesGrp/EOYAmt033839
IRS990/OtherSalariesAndWagesGrp/TotalAmt075957
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTENANCE OF BUILDINGS AND GROUNDS FOR CEMETERY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt025698
IRS990/PYOtherExpensesAmt086568
IRS990/PYProgramServiceRevenueAmt0166253
IRS990/PYRevenuesLessExpensesAmt01579
IRS990/PYSalariesCompEmpBnftPaidAmt0103804
IRS990/PYTotalExpensesAmt0190372
IRS990/PYTotalRevenueAmt0191951
IRS990/ReconcilationRevenueExpnssAmt024584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0475082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - MICHAEL MCDANIEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE DUE LODGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - HOLLIE SMITH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CHILD GARNISHMNET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487044
IRS990ScheduleD/TotalLiabilityAmt033839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE OF BUILDINGS AND GROUNDS FOR CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME IS EARNED FROM A STATE MONITORED PERPETUAL CARE FUND, THAT CAN ONLY BE USED FOR MAINTENANCE OF THE CEMETERY FOR THE ORGANIZATIONS CHARITABLE PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW FINANCIAL INFORMATION AND 990 TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198557
IRS990/TotalAssetsEOYAmt01309202
IRS990/TotalAssetsGrp/BOYAmt01198557
IRS990/TotalAssetsGrp/EOYAmt01309202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254542
IRS990/TotalLiabilitiesEOYAmt0239991
IRS990/TotalLiabilitiesGrp/BOYAmt0254542
IRS990/TotalLiabilitiesGrp/EOYAmt0239991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069211
IRS990/TotalProgramServiceRevenueAmt0161149
IRS990/TotalRevenueGrp/ExclusionAmt022086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01198557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01309202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0217693
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0202484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 48TH STREET
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050311
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152550153
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES MASONIC CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0420213990
ReturnHeader/Filer/PhoneNum05152550153
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 48TH STREET
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD13E78B97B71DBBF6B804B550DF5EF7CFB3754B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD13E78B97B71DBBF6B804B550DF5EF7CFB3754B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.161.80.118
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421272635
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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DREVS
ReturnHeader/ReturnTs02020-07-10T16:45:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,202
Liabilities
$239,991
Net assets
$1,069,211
Revenue
$183,235
Expenses
$158,651
Net income
$24,584
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