Civic Intelligence

Iowa Masonic Library Association

990 • Fiscal year 2018 • EIN 42-1334638

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization ProfileN/A
P O Box 279Cedar Rapids, IA 52406-0279

(319) 365-1438

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$764,267

Down $109,206 (-13%) from 2017

Net Assets

Down

$755,678

Down $109,206 (-13%) from 2017

Liabilities

Flat

$8,589

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Down

$24,162

Down $8,307 (-26%) from 2017

Expenses

Up

$64,873

Up $42,790 (+194%) from 2017

Net Income

Down

-$40,711

Down $51,097 (-492%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $674,767Liabilities 2011: $0Net Assets 2011: $674,7672011Assets 2012: $683,628Liabilities 2012: $0Net Assets 2012: $683,6282012Assets 2013: $814,854Liabilities 2013: $0Net Assets 2013: $814,8542013Assets 2014: $915,125Liabilities 2014: $0Net Assets 2014: $915,1252014Assets 2015: $815,461Liabilities 2015: $3,282Net Assets 2015: $812,1792015Assets 2016: $809,126Liabilities 2016: $1,214Net Assets 2016: $807,9122016Assets 2017: $873,473Liabilities 2017: $8,589Net Assets 2017: $864,8842017Assets 2018: $764,267Liabilities 2018: $8,589Net Assets 2018: $755,6782018Assets 2019: $909,772Liabilities 2019: $0Net Assets 2019: $909,7722019Assets 2020: $955,786Liabilities 2020: $0Net Assets 2020: $955,7862020Assets 2021: $1,113,017Liabilities 2021: $0Net Assets 2021: $1,113,0172021Assets 2022: $1,312,866Liabilities 2022: $0Net Assets 2022: $1,312,8662022Assets 2023: $1,362,655Liabilities 2023: $10,215Net Assets 2023: $1,352,4402023Assets 2024: $1,496,496Liabilities 2024: $14,642Net Assets 2024: $1,481,8542024

Highlighted filing

2018

Assets$764,267
Liabilities$8,589
Net Assets$755,678
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $58,743Expenses 2011: $53,922Net Income 2011: $4,8212011Revenue 2012: $45,122Expenses 2012: $52,312Net Income 2012: -$7,1902012Expenses 2013: $32,5572013Revenue 2014: $257,560Expenses 2014: $57,158Net Income 2014: $200,4022014Revenue 2015: $68,073Expenses 2015: $72,579Net Income 2015: -$4,5062015Revenue 2016: $8,637Expenses 2016: $59,116Net Income 2016: -$50,4792016Revenue 2017: $32,469Expenses 2017: $22,083Net Income 2017: $10,3862017Revenue 2018: $24,162Expenses 2018: $64,873Net Income 2018: -$40,7112018Revenue 2019: $95,445Expenses 2019: $56,528Net Income 2019: $38,9172019Revenue 2020: $66,488Expenses 2020: $60,682Net Income 2020: $5,8062020Revenue 2021: $25,059Expenses 2021: $9,500Net Income 2021: $15,5592021Revenue 2022: $419,791Expenses 2022: $67,977Net Income 2022: $351,8142022Revenue 2023: $129,515Expenses 2023: $138,865Net Income 2023: -$9,3502023Revenue 2024: $47,362Expenses 2024: $94,533Net Income 2024: -$47,1712024

Highlighted filing

2018

Revenue$24,162
Expenses$64,873
Net Income-$40,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$24,162
Mission and Program Overview

Mission

The purpose of the masonic charitable educational association is to solicit, receive and provide scholarships and low interest student loans to deserving persons who are sponsored by members of the grand lodge of iowa, a.f. & a.m. And who are primarily residents of the state of iowa.

Maintain masonic library and library services for grand lodge members and the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$851,928$748,343▼ $103,585
Savings and Temporary Cash Investments$21,545$15,924▼ $5,621
Total Assets$873,473$764,267▼ $109,206
Liabilities
Accounts Payable and Accrued Expenses$8,589$8,589→ $0
Total Liabilities$8,589$8,589→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$864,884$755,678▼ $109,206
Total Net Assets Fund Balance$864,884$755,678▼ $109,206
Total Liabilities and Net Assets / Fund Balance$873,473$764,267▼ $109,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$748,343--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John M KlausPresident
Dennis M ZahrtDirector
Eric a RozeboomDirector
Robert H EricksonDirector
Terry E OsborneDirector
Craig L DavisSecretary
Richard L BowersoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777
Program Service Revenue
$0
Investment Income
$23,385
Other Revenue
$0
All Other Contributions
$777
Change in Net Assets
$-40,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,145--$27,145
Fees for Service Investment Mgmnt Fees$3,693--$3,693
Other Expenses$3,383--$3,383
Fees for Services Accounting$2,190--$2,190
Total Functional Expenses$64,873$0$0$64,873
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before it is signed and submitted.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest is reported at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa Masonic Library Association
EIN
42-1334638
Phone
3193651438
Address
P O BOX 279, CEDAR RAPIDS, IA 52406-0279

Signing Officer

Name
Craig Davis
Title
Grand Secretary
Phone
3193651438
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Davis
Formed
1924
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 188, HIAWATHA, IA 52233
Preparer
Brent J Tegels CPA
Phone
3193783370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 27,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,145.”

Raw XML Appendix333 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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IRS990/MissionDesc0THE PURPOSE OF THE MASONIC CHARITABLE EDUCATIONAL ASSOCIATION IS TO SOLICIT, RECEIVE AND PROVIDE SCHOLARSHIPS AND LOW INTEREST STUDENT LOANS TO DESERVING PERSONS WHO ARE SPONSORED BY MEMBERS OF THE GRAND LODGE OF IOWA, A.F. & A.M. AND WHO ARE PRIMARILY RESIDENTS OF THE STATE OF IOWA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS REPORTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0864884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0755678
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IRS990/USAddress/CityNm0CEDAR RAPIDS
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03193651438
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA MASONIC LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421334638
ReturnHeader/Filer/PhoneNum03193651438
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 279
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.82.178
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIAWATHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052233
ReturnHeader/PreparerPersonGrp/PhoneNum03193783370
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J TEGELS CPA
ReturnHeader/ReturnTs02019-07-15T08:12:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,267
Liabilities
$8,589
Net assets
$755,678
Revenue
$24,162
Expenses
$64,873
Net income
-$40,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.48$0.05$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.42$0.07$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.01$0.02
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.26$0.06$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.05$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.06$0.05$0.00