Civic Intelligence

Masonic Village Inc

990 • Fiscal year 2019 • EIN 42-1302120

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.IOWAMASONIC.ORG
2500 Grant StreetBettendorf, IA 52722

(563) 359-9171

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,242

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,682,056

Up $186,588 (+12%) from 2018

Net Assets

Up

$1,302,117

Up $239,389 (+23%) from 2018

Liabilities

Down

$379,939

Down $52,801 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$709,874

Up $90,490 (+15%) from 2018

Expenses

Up

$466,926

Up $38,868 (+9.1%) from 2018

Net Income

Up

$242,948

Up $51,622 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,682,056
Liabilities$379,939
Net Assets$1,302,117
Open 2019 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

2019

Revenue$709,874
Expenses$466,926
Net Income$242,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$709,874
Mission and Program Overview

Mission

Provide care and housing for the elderly and infirm

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$928,338$1,287,152▲ $358,814
Savings and Temporary Cash Investments$443,841$288,391▼ $155,450
Land, Buildings, and Equipment, Net$119,827$103,566▼ $16,261
Accounts Receivable$35$1,560▲ $1,525
Prepaid Expenses and Deferred Charges$3,427$1,387▼ $2,040
Total Assets$1,495,468$1,682,056▲ $186,588
Liabilities
Other Liabilities$309,519$251,656▼ $57,863
Accounts Payable and Accrued Expenses$123,221$128,283▲ $5,062
Total Liabilities$432,740$379,939▼ $52,801
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,728$1,302,117▲ $239,389
Total Net Assets Fund Balance$1,062,728$1,302,117▲ $239,389
Total Liabilities and Net Assets / Fund Balance$1,495,468$1,682,056▲ $186,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,566$3,833,557$3,937,123
Other Securities$1,287,152--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tami TegelerExecutive DirectorFT$63,242$63,242

Board Members and Trustees

NameTitle
Eldon WaltonPresident
Realff OttesenVice President
Jason WolcottChaplain
Ted WileySecretary
Damian HurmenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$657,498
Investment Income
$52,371
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$242,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,693
Salaries, Compensation, and Employee Benefits$189,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$221,891$10,271-$232,162
Other Salaries and Wages$79,302$58,280-$137,582
Other Employee Benefits$20,189$15,787-$35,976
Depreciation Depletion$16,260--$16,260
Payroll Taxes$8,977$6,698-$15,675
Insurance$4,542$8,033-$12,575
Fees for Services Other-$5,700-$5,700
Advertising-$3,829-$3,829
Other Expenses$500$272-$272
Total Functional Expenses$357,129$109,797$0$466,926
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$251,656
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 11B

“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

Filer Name
Masonic Village Inc
EIN
42-1302120
Phone
5633599171
Address
2500 GRANT STREET, BETTENDORF, IA 52722

Signing Officer

Name
Tami Tegeler
Title
Executive Director
Phone
5633599171
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Tegeler
Formed
1987
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

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.”

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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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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,682,056
Liabilities
$379,939
Net assets
$1,302,117
Revenue
$709,874
Expenses
$466,926
Net income
$242,948
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