Civic Intelligence

Masonic Village Inc

990 • Fiscal year 2013 • EIN 42-1302120

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 21, 2014

2500 Grant Street52722
Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$984,550

Up $46,631 (+5.0%) from 2012

Net Assets

Up

$275,095

Up $602,061 (+184%) from 2012

Liabilities

Down

$709,455

Down $555,430 (-44%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$555,384

Up $770 (+0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$984,550
Liabilities$709,455
Net Assets$275,095

Operations Trend

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

2013

Revenue-
Expenses$555,384
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$630,296
Mission and Program Overview

Mission

Provide care and housing for the elderly and infirm

Filing and Contact Details

Filer

EIN
42-1302120
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY080354
IRS990/AccountsPayableAccruedExpenses/EOY076851
IRS990/AccountsReceivable/BOY01150
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE CARE AND HOUSING FOR THE ELDERLY AND INFIRM
IRS990/AddressPrincipalOfficerUS/AddressLine102500 GRANT STREET
IRS990/AddressPrincipalOfficerUS/City0BETTENDORF
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052722
IRS990/Advertising/ProgramServices07126
IRS990/Advertising/Total07126
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0220
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY016255
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0132327
IRS990/DepreciationDepletion/Total0132327
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED HOUSING FOR SENIOR CITIZENS THROUGH THE OPERATION OF A RETIREMENT FACILITY CONSISTING OF 40 INDEPENDENT-LIVING APARTMENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0519781
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices04335
IRS990/FeesForServicesAccounting/Total04335
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0150
IRS990/FeesForServicesInvstMgmntFees/Total0150
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0TERRY OSBORNE
IRS990/Form990PartVIISectionA/NamePerson1TED WILEY
IRS990/Form990PartVIISectionA/NamePerson2DAMIAN HURMENCE
IRS990/Form990PartVIISectionA/NamePerson3ELDON WALTON
IRS990/Form990PartVIISectionA/NamePerson4PASTOR REALFF OTTESEN
IRS990/Form990PartVIISectionA/NamePerson5MARSHA MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation57683
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs571180
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CHAPLAIN
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-11312
IRS990/GainOrLoss/Securities02455
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0130954
IRS990/GrossReceipts0630296
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices010454
IRS990/Insurance/Total010454
IRS990/InvestmentIncomeCurrentYear04213
IRS990/InvestmentIncome/ExclusionAmount013070
IRS990/InvestmentIncomePriorYear016672
IRS990/InvestmentIncome/TotalRevenueColumn013070
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0406980
IRS990/InvestmentsOtherSecurities/EOY0481795
IRS990/LandBldgEquipmentAccumDeprec03723079
IRS990/LandBuildingsEquipmentBasis04028539
IRS990/LandBuildingsEquipmentBasisNet/BOY0421828
IRS990/LandBuildingsEquipmentBasisNet/EOY0305460
IRS990/LessCostOthBasisSalesExpenses/Other011312
IRS990/LessCostOthBasisSalesExpenses/Securities0128499
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE CARE AND HOUSING FOR THE ELDERLY AND INFIRM
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARSHA MILLER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-326966
IRS990/NetAssetsOrFundBalancesEOY0275095
IRS990/NetGainOrLossInvestments/ExclusionAmount0-8857
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8857
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0187705
IRS990/Occupancy/Total0187705
IRS990/OfficeExpenses/ManagementAndGeneral0544
IRS990/OfficeExpenses/ProgramServices0285
IRS990/OfficeExpenses/Total0829
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices014035
IRS990/OtherEmployeeBenefits/Total014035
IRS990/OtherExpensePriorYear0395261
IRS990/OtherExpensesCurrentYear0347148
IRS990/OtherExpenses/Description0FOOD AND SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ProgramServices03896
IRS990/OtherExpenses/ProgramServices1326
IRS990/OtherExpenses/Total03896
IRS990/OtherExpenses/Total1326
IRS990/OtherLiabilities/BOY01168276
IRS990/OtherLiabilities/EOY0632604
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral032574
IRS990/OtherSalariesAndWages/ProgramServices0140439
IRS990/OtherSalariesAndWages/Total0173013
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02335
IRS990/PayrollTaxes/ProgramServices010067
IRS990/PayrollTaxes/Total012402
IRS990/PensionPlanContributions/ProgramServices08786
IRS990/PensionPlanContributions/Total08786
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY0486272
IRS990/ProgramServiceRevenue/Description0APARTMENT RENTAL
IRS990/ProgramServiceRevenue/Description1ADVANCE FEE AMORTIZATI
IRS990/ProgramServiceRevenue/Description2PROPERTY TAXES
IRS990/ProgramServiceRevenue/Description3HOUSEKEEPING/MEALS/MIS
IRS990/ProgramServiceRevenue/ExclusionAmount05478
IRS990/ProgramServiceRevenuePriorYear0393699
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0451387
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115727
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213680
IRS990/ProgramServiceRevenue/TotalRevenueColumn0451387
IRS990/ProgramServiceRevenue/TotalRevenueColumn115727
IRS990/ProgramServiceRevenue/TotalRevenueColumn213680
IRS990/ProgramServiceRevenue/TotalRevenueColumn35478
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0675308
IRS990/ReconcilationRevenueExpenses0-64899
IRS990/ReconciliationUnrealizedInvest0-8348
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0480794
IRS990/RevenuesLessExpensesCY0-64899
IRS990/RevenuesLessExpensesPriorYear0-144023
IRS990/SalariesEtcCurrentYear0208236
IRS990/SalariesEtcPriorYear0159353
IRS990/SavingsAndTempCashInvestments/BOY0107861
IRS990/SavingsAndTempCashInvestments/EOY0197195
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026077
IRS990ScheduleA/GrossInvestmentIncome509/Total0103851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0486272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0393698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0442674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0400842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0308672
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02032158
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05478
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02753
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04689
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years011034
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total023954
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024321
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026077
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0103851
IRS990ScheduleA/InvestmentIncomePercentage00.04810
IRS990ScheduleA/PriorYearSupportPercentage00.94100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95190
IRS990ScheduleA/PublicSupportTotal50902056312
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0491750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0396651
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0447363
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0411876
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0308672
IRS990ScheduleA/Total509/Total02056312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0504820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0410002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0474395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0436197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0334749
IRS990ScheduleA/TotalSupportTotal/Total02160163
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0264571
IRS990ScheduleD/Buildings/Depreciation03601638
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03866209
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation062521
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062521
IRS990ScheduleD/ExpensesNotRptdF990011312
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0150
IRS990ScheduleD/ExpensesSubtotal0555234
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON DISPOSAL OF FIXED ASSETS -11,312.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF FIXED ASSETS 11,312.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentExpensesNotIncluded0150
IRS990ScheduleD/InvestmentExpensesNotIncluded20150
IRS990ScheduleD/NetUnrealizedGainsInvestments0-8348
IRS990ScheduleD/OtherExpensesIncluded011312
IRS990ScheduleD/OtherLandBuildings/BookValue040889
IRS990ScheduleD/OtherLandBuildings/Depreciation058920
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis099809
IRS990ScheduleD/OtherLiabilities/Amount0628938
IRS990ScheduleD/OtherLiabilities/Amount13666
IRS990ScheduleD/OtherLiabilities/Description0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO IOWA MASONIC HOME FACILITY
IRS990ScheduleD/OtherRevenuesNotIncluded0-11312
IRS990ScheduleD/OtherSecurities/BookValue0481795
IRS990ScheduleD/OtherSecurities/Description0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-8348
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-11162
IRS990ScheduleD/RevenueSubtotal0501647
IRS990ScheduleD/TotalExpensesPerForm9900555384
IRS990ScheduleD/TotalOfAmounts0632604
IRS990ScheduleD/TotalOfBookValueLandBuildings0305460
IRS990ScheduleD/TotalOfBookValueSecurities0481795
IRS990ScheduleD/TotalRevenuePerForm9900490485
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0566546
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0493299
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4FORGIVENESS OF INTRA-ENTITY ADVANCES 675,308.
IRS990ScheduleO/GeneralExplanation/Explanation5OVERSIGHT 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/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102500 GRANT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BETTENDORF
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode052722
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0420892476
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BOARD OF TRUSTEES - GRAND CHARITY FUND GRAND LODGE OF IOWA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATION OF NURSING FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0292697
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10BOARD OF TRUSTEES - GRAND CHARITY FUND GRAND LODGE OF IOWA
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102500 GRANT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BETTENDORF
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052722
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARSHA MILLER
IRS990/TheBooksAreInCareOf/TelephoneNumber05633599171
IRS990/TotalAssets/BOY0937919
IRS990/TotalAssetsBOY0937919
IRS990/TotalAssets/EOY0984550
IRS990/TotalAssetsEOY0984550
IRS990/TotalCompGT150K00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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