Civic Intelligence

Masonic Village Inc

EIN 42-1302120 • 501(c)3 • Cedar Rapids, IA

Profile

Provide care and housing for the elderly and infirm

PO Box 279Cedar Rapids, IA 52406

www.iowamasonic.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$0

Down $1,777,250 (-100%) from 2023

Liabilities

Down

$0

Down $266,006 (-100%) from 2023

Net Assets

Down

$0

Down $1,511,244 (-100%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Down

$452,590

Down $319,188 (-41%) from 2023

Expenses

Down

$318,830

Down $261,076 (-45%) from 2023

Net Income

Down

$133,760

Down $58,112 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,292,988Liabilities 2010: $1,410,702Net Assets 2010: -$117,7142010Assets 2011: $1,223,416Liabilities 2011: $1,414,561Net Assets 2011: -$191,1452011Assets 2012: $937,919Liabilities 2012: $1,264,885Net Assets 2012: -$326,9662012Assets 2013: $984,550Liabilities 2013: $709,455Net Assets 2013: $275,0952013Assets 2014: $1,106,235Liabilities 2014: $696,539Net Assets 2014: $409,6962014Assets 2015: $1,226,089Liabilities 2015: $664,446Net Assets 2015: $561,6432015Assets 2016: $1,283,066Liabilities 2016: $621,559Net Assets 2016: $661,5072016Assets 2017: $1,306,488Liabilities 2017: $446,335Net Assets 2017: $860,1532017Assets 2018: $1,495,468Liabilities 2018: $432,740Net Assets 2018: $1,062,7282018Assets 2019: $1,682,056Liabilities 2019: $379,939Net Assets 2019: $1,302,1172019Assets 2020: $2,104,691Liabilities 2020: $353,111Net Assets 2020: $1,751,5802020Assets 2021: $2,445,996Liabilities 2021: $299,756Net Assets 2021: $2,146,2402021Assets 2022: $2,041,409Liabilities 2022: $257,689Net Assets 2022: $1,783,7202022Assets 2023: $1,777,250Liabilities 2023: $266,006Net Assets 2023: $1,511,2442023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $579,5882010Expenses 2011: $539,5882011Revenue 2012: $410,591Expenses 2012: $554,614Net Income 2012: -$144,0232012Expenses 2013: $555,3842013Revenue 2014: $535,947Expenses 2014: $593,191Net Income 2014: -$57,2442014Revenue 2015: $596,905Expenses 2015: $436,022Net Income 2015: $160,8832015Revenue 2016: $601,282Expenses 2016: $508,517Net Income 2016: $92,7652016Revenue 2017: $604,307Expenses 2017: $436,038Net Income 2017: $168,2692017Revenue 2018: $619,384Expenses 2018: $428,058Net Income 2018: $191,3262018Revenue 2019: $709,874Expenses 2019: $466,926Net Income 2019: $242,9482019Revenue 2020: $863,374Expenses 2020: $467,555Net Income 2020: $395,8192020Revenue 2021: $780,088Expenses 2021: $474,967Net Income 2021: $305,1212021Revenue 2022: $757,921Expenses 2022: $556,341Net Income 2022: $201,5802022Revenue 2023: $771,778Expenses 2023: $579,906Net Income 2023: $191,8722023Revenue 2024: $452,590Expenses 2024: $318,830Net Income 2024: $133,7602024

Highlighted filing

2024

Revenue$452,590
Expenses$318,830
Net Income$133,760
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$452,590
Expenses
$318,830
Net income
$133,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.51$0.77$0.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.26$1.78$0.76$0.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$0.78$0.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.35$1.75$0.86$0.47$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.38$1.30$0.71$0.47$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.43$1.06$0.62$0.43$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.45$0.86$0.60$0.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.62$0.66$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.66$0.56$0.60$0.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.70$0.41$0.54$0.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.71$0.28$0.56
2012Summary only. Only limited summary data is available for this year.$0.94$1.26$0.33$0.41$0.55$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.41$0.19$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.41$0.12$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$640,362
Mission and Program Overview

Mission

Provide care and housing for the elderly and infirm

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,035,734--
Land, Buildings, and Equipment, Net$501,974--
Cash and Non-Interest-Bearing Accounts$235,912--
Accounts Receivable$3,630--
Total Assets$1,777,250$0▼ $1,777,250
Liabilities
Accounts Payable and Accrued Expenses$266,006--
Total Liabilities$266,006$0▼ $266,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,511,244--
Total Net Assets Fund Balance$1,511,244$0▼ $1,511,244
Total Liabilities and Net Assets / Fund Balance$1,777,250$0▼ $1,777,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Robert BreckenridgeExecutive Di$153,049$153,049

Board Members and Trustees

NameTitle
Mark CottrellPresident
-Executive Director
Christopher SoebbingChaplain
Aj BrownSecretary
-Treasurer
Matt BuckleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43
Program Service Revenue
$319,545
Investment Income
$133,002
Other Revenue
$0
All Other Contributions
$43
Change in Net Assets
$133,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,045
Salaries, Compensation, and Employee Benefits$125,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,848$13,010-$127,858
Other Salaries and Wages$34,692$56,045-$90,737
Depreciation Depletion$30,345--$30,345
Other Employee Benefits-$26,036-$26,036
Insurance-$21,686-$21,686
Fees for Services Other-$9,991-$9,991
Payroll Taxes-$9,012-$9,012
Other Expenses$1,000$67-$1,067
Advertising-$366-$366
Total Functional Expenses$182,209$136,621$0$318,830
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
Annual disclosure for covered persons
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
Yes
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

“The form 990 was provided to the board of directors and reviewed before submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually completes a conflict of interest disclosure statement in which the director discloses possible conflicts. If conflicts do arise directors will be excluded from those decisions in which the conflict presents itself.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its business office in bettendorf, iowa.”

Filing and Contact Details

Filer

Filer Name
Masonic Village Inc
EIN
42-1302120
Phone
5633599171
Address
PO BOX 279, CEDAR RAPIDS, IA 52406

Signing Officer

Name
Matt Buckley
Title
President
Phone
5633599171
Signed
2025-02-27

Organization Details

Formed
1987
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Intercompany transfer -1,743,478”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting standard regading "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058936
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGADING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0420892476
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01743478
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BOARD OF TRUSTEES-GRAND CHARITY FUN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 279
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CEDAR RAPDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN WHICH THE DIRECTOR DISCLOSES POSSIBLE CONFLICTS. IF CONFLICTS DO ARISE DIRECTORS WILL BE EXCLUDED FROM THOSE DECISIONS IN WHICH THE CONFLICT PRESENTS ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE IN BETTENDORF, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY TRANSFER -1,743,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOARD OF TRUSTEES - GRAND CHARITY F
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION
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IRS990/TotalRevenueGrp/ExclusionAmt0133002
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IRS990/WebsiteAddressTxt0WWW.IOWAMASONIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633599171
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO

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