Civic Intelligence

Masonic Village Inc

990 • Fiscal year 2014 • EIN 42-1302120

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.MASONICVILLAGEINC.ORG
2500 Grant Street52722

(563) 359-9171

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,794

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,106,235

Up $121,685 (+12%) from 2013

Net Assets

Up

$409,696

Up $134,601 (+49%) from 2013

Liabilities

Down

$696,539

Down $12,916 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

$535,947

No earlier filing loaded for comparison.

Expenses

Up

$593,191

Up $37,807 (+6.8%) from 2013

Net Income

-$57,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2014

Assets$1,106,235
Liabilities$696,539
Net Assets$409,696
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$535,947
Expenses$593,191
Net Income-$57,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$866,155
Mission and Program Overview

Mission

Provide care and housing for the elderly and infirm

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$481,795$662,862▲ $181,067
Land, Buildings, and Equipment, Net$305,460$230,140▼ $75,320
Savings and Temporary Cash Investments$197,195$213,133▲ $15,938
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$984,550$1,106,235▲ $121,685
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$632,604$625,474▼ $7,130
Accounts Payable and Accrued Expenses$76,851$71,065▼ $5,786
Total Liabilities$709,455$696,539▼ $12,916
Net Assets / Fund Balance
Unrestricted Net Assets$275,095$409,696▲ $134,601
Total Net Assets Fund Balance$275,095$409,696▲ $134,601
Total Liabilities and Net Assets / Fund Balance$984,550$1,106,235▲ $121,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,862$3,669,347$3,866,209
Other Land Buildings$33,278$37,637$70,915
Equipment$0$31,079$31,079
Other Securities$662,862--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marsha MillerExecutive DirectorFT$82,794$82,794

Board Members and Trustees

NameTitle
Eldon WaltonChairman
Realff OttesenVice-chairman
Jason WolcottChaplain
Ted WileySecretary
Damian HurmenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$527,116
Investment Income
$8,831
Other Revenue
$0
Change in Net Assets
$-57,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,661
Total Revenue per Audited Statements
$532,286
Total Revenue per Form 990
$535,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,642
Salaries, Compensation, and Employee Benefits$202,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$224,722--$224,722
Other Salaries and Wages$134,856$30,091-$164,947
Depreciation Depletion$75,320--$75,320
Other Employee Benefits$16,794--$16,794
Payroll Taxes$12,187--$12,187
Insurance$9,964--$9,964
Pension Plan Contributions$8,621--$8,621
Advertising$7,429--$7,429
Fees for Services Accounting-$3,995-$3,995
Other Expenses$1,581--$1,581
Office Expenses$58$219-$277
Total Functional Expenses$558,886$34,305$0$593,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,191
Total Expenses per Audited Statements$593,191
Total Expenses per Form 990$593,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$620,599
Due to Iowa Masonic Home Facility$4,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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

EIN
42-1302120
Phone
5633599171

Signing Officer

Name
Marsha Miller
Title
Executive Director
Phone
5633599171
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Miller
Formed
1987
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of intra-entity advances 195,506.”

FORM 990, PART XII, LINE 2C:

“Oversight of the audit and selection of independent auditor the board of directors has the responsibility to select an independent auditor to perform the audit. The board is also responsible for the oversight of the audit. This process has remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "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. The organization's forms 990 for 2010, 2011, and 2012 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086307
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02250602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086307
IRS990ScheduleA/InvestmentIncomeCYPct00.03660
IRS990ScheduleA/InvestmentIncomePYPct00.04810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.95190
IRS990ScheduleA/PublicSupportTotal509Amt02274756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411876
IRS990ScheduleA/Total509Grp/TotalAmt02274756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02361063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03669347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03866209
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0593191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0620599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO IOWA MASONIC HOME FACILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0662862
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "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. THE ORGANIZATION'S FORMS 990 FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230140
IRS990ScheduleD/TotalBookValueSecuritiesAmt0662862
IRS990ScheduleD/TotalExpensesPerForm990Amt0593191
IRS990ScheduleD/TotalLiabilityAmt0625474
IRS990ScheduleD/TotalRevenuePerForm990Amt0535947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4FORGIVENESS OF INTRA-ENTITY ADVANCES 195,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO SELECT AN INDEPENDENT AUDITOR TO PERFORM THE AUDIT. THE BOARD IS ALSO RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BOARD OF TRUSTEES - GRAND CHARITY FUND GRAND LODGE OF IOWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420892476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102500 GRANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BETTENDORF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode052722
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0259732
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1195506
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BOARD OF TRUSTEES - GRAND CHARITY FUND GRAND LODGE OF IOWA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11BOARD OF TRUSTEES - GRAND CHARITY FUND GRAND LODGE OF IOWA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0984550
IRS990/TotalAssetsEOYAmt01106235
IRS990/TotalAssetsGrp/BOYAmt0984550
IRS990/TotalAssetsGrp/EOYAmt01106235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593191

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,106,235
Liabilities
$696,539
Net assets
$409,696
Revenue
$535,947
Expenses
$593,191
Net income
-$57,244
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