Civic Intelligence

Masonic Village Inc

990 • Fiscal year 2021 • EIN 42-1302120

Aug 01, 2020 to Jul 31, 2021 • Filed on May 31, 2022

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$41,160

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,445,996

Up $341,305 (+16%) from 2020

Net Assets

Up

$2,146,240

Up $394,660 (+23%) from 2020

Liabilities

Down

$299,756

Down $53,355 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Down

$780,088

Down $83,286 (-9.6%) from 2020

Expenses

Up

$474,967

Up $7,412 (+1.6%) from 2020

Net Income

Down

$305,121

Down $90,698 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$2,445,996
Liabilities$299,756
Net Assets$2,146,240
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$780,088
Expenses$474,967
Net Income$305,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 31, 2022
Return Version
2020v4.2
Gross Receipts
$780,088
Mission and Program Overview

Mission

Provide care and housing for the elderly and infirm

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,356,121$1,504,597▲ $148,476
Land, Buildings, and Equipment, Net$328,486$649,943▲ $321,457
Cash and Non-Interest-Bearing Accounts$357,470$288,899▼ $68,571
Prepaid Expenses and Deferred Charges$1,387$1,387→ $0
Accounts Receivable$61,227$1,170▼ $60,057
Total Assets$2,104,691$2,445,996▲ $341,305
Liabilities
Other Liabilities$204,906$166,303▼ $38,603
Accounts Payable and Accrued Expenses$148,205$133,453▼ $14,752
Total Liabilities$353,111$299,756▼ $53,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,751,580$2,146,240▲ $394,660
Total Net Assets Fund Balance$1,751,580$2,146,240▲ $394,660
Total Liabilities and Net Assets / Fund Balance$2,104,691$2,445,996▲ $341,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,943$3,786,963$4,436,906
Other Securities$1,504,597--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ryan MehaffyFormer Executive DirectorFT$41,160$41,160

Board Members and Trustees

NameTitle
Eldon WaltonPresident
Jason WolcottVice President
Tami TegelerExecutive Director
Aj BrownChaplain
Matt BuckleySecretary
Damian HurmenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92
Program Service Revenue
$654,907
Investment Income
$58,936
Other Revenue
$66,153
All Other Contributions
$92
Change in Net Assets
$305,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,776
Salaries, Compensation, and Employee Benefits$203,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$162,316$10,030-$172,346
Other Salaries and Wages$76,609$71,195-$147,804
Depreciation Depletion$63,190--$63,190
Other Employee Benefits$19,790$19,529-$39,319
Insurance$12,413$9,827-$22,240
Payroll Taxes$8,328$7,740-$16,068
Fees for Services Other-$7,755-$7,755
Advertising-$3,294-$3,294
Other Expenses$1,918$173-$173
Total Functional Expenses$344,564$130,403$0$474,967
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$166,303
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 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
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
2022-05-31
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 Pc
Address
2900 100TH STREET SUITE 303, URBANDALE, IA 50322
Preparer
Kathy French 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.”

Raw XML AppendixShowing 400 of 434 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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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01504597
IRS990ScheduleD/TotalLiabilityAmt0166303
IRS990/ScheduleJRequiredInd00
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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,996
Liabilities
$299,756
Net assets
$2,146,240
Revenue
$780,088
Expenses
$474,967
Net income
$305,121
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