Civic Intelligence

Masonic Village Inc

990 • Fiscal year 2022 • EIN 42-1302120

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 23, 2023

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.34x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$37,943

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,041,409

Down $404,587 (-17%) from 2021

Net Assets

Down

$1,783,720

Down $362,520 (-17%) from 2021

Liabilities

Down

$257,689

Down $42,067 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Down

$757,921

Down $22,167 (-2.8%) from 2021

Expenses

Up

$556,341

Up $81,374 (+17%) from 2021

Net Income

Down

$201,580

Down $103,541 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$2,041,409
Liabilities$257,689
Net Assets$1,783,720
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$757,921
Expenses$556,341
Net Income$201,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 23, 2023
Return Version
2021v4.0
Gross Receipts
$757,921
Mission and Program Overview

Mission

Provide care and housing for the elderly and infirm

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,504,597$1,395,635▼ $108,962
Land, Buildings, and Equipment, Net$649,943$578,839▼ $71,104
Cash and Non-Interest-Bearing Accounts$288,899$65,503▼ $223,396
Accounts Receivable$1,170$1,432▲ $262
Prepaid Expenses and Deferred Charges$1,387--
Total Assets$2,445,996$2,041,409▼ $404,587
Liabilities
Accounts Payable and Accrued Expenses$133,453$257,689▲ $124,236
Other Liabilities$166,303--
Total Liabilities$299,756$257,689▼ $42,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,146,240$1,783,720▼ $362,520
Total Net Assets Fund Balance$2,146,240$1,783,720▼ $362,520
Total Liabilities and Net Assets / Fund Balance$2,445,996$2,041,409▼ $404,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,839$3,863,942$4,442,781
Other Securities$1,395,635--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Lynn BroughtonExecutive Di$37,943$37,943

Board Members and Trustees

NameTitle
-President
Matt BuckleyChaplain
Aj BrownSecretary
Jason WolcottTreasurer
Christopher SoebbingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$708,592
Investment Income
$49,324
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$201,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,751
Salaries, Compensation, and Employee Benefits$211,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$214,251$10,019-$224,270
Other Salaries and Wages$79,801$80,034-$159,835
Depreciation Depletion$76,978--$76,978
Other Employee Benefits$17,311$17,956-$35,267
Insurance$19,963$11,711-$31,674
Payroll Taxes$8,232$8,256-$16,488
Fees for Services Other-$6,444-$6,444
Other Expenses$500$610-$610
Advertising-$367-$367
Total Functional Expenses$420,081$136,260$0$556,341
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
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, Page 6, Part VI, Line 8B

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

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
2500 GRANT STREET, BETTENDORF, IA 52722

Signing Officer

Name
Tami Tegeler
Title
Executive Director
Phone
5633599171
Signed
2023-03-23

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

“Forgiveness of intercompany fees -405,814”

Financial Statement Notes

Schedule D, Page 3, Part X

“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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS LIMITED TO USE
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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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01395635
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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/ExplanationTxt4FORGIVENESS OF INTERCOMPANY FEES -405,814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/WebsiteAddressTxt0WWW.IOWAMASONIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI TEGELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05633599171
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
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ReturnHeader/Filer/PhoneNum05633599171
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ReturnHeader/Filer/USAddress/ZIPCd052722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871438555
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 100TH ST STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANDALE
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,409
Liabilities
$257,689
Net assets
$1,783,720
Revenue
$757,921
Expenses
$556,341
Net income
$201,580
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