Civic Intelligence

Iowa Masonic Library Association

990 • Fiscal year 2019 • EIN 42-1334638

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 19, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$909,772

Up $145,505 (+19%) from 2018

Net Assets

Up

$909,772

Up $154,094 (+20%) from 2018

Liabilities

Down

$0

Down $8,589 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Up

$95,445

Up $71,283 (+295%) from 2018

Expenses

Down

$56,528

Down $8,345 (-13%) from 2018

Net Income

Up

$38,917

Up $79,628 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$909,772
Liabilities$0
Net Assets$909,772
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$95,445
Expenses$56,528
Net Income$38,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$348,593
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$748,343$853,746▲ $105,403
Savings and Temporary Cash Investments$15,924$56,026▲ $40,102
Total Assets$764,267$909,772▲ $145,505
Liabilities
Accounts Payable and Accrued Expenses$8,589--
Total Liabilities$8,589$0▼ $8,589
Net Assets / Fund Balance
Unrestricted Net Assets$755,678$909,772▲ $154,094
Total Net Assets Fund Balance$755,678$909,772▲ $154,094
Total Liabilities and Net Assets / Fund Balance$764,267$909,772▲ $145,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$853,746--
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
$76,931
Program Service Revenue
$0
Investment Income
$18,514
Other Revenue
$0
All Other Contributions
$76,931
Change in Net Assets
$38,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,528
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$29,038--$29,038
Fees for Services Accounting$7,415--$7,415
Fees for Service Investment Mgmnt Fees$5,850--$5,850
Other Expenses$35--$35
Total Functional Expenses$56,528$0$0$56,528
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
2020-06-19
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 29,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,038.”

Raw XML Appendix338 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/GrantsToOrganizationsInd00
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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 29,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,038.
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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0909772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 279
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0524060279
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03193651438
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.132.206.66
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:38
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/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT J TEGELS CPA
ReturnHeader/ReturnTs02020-06-26T09:59:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$909,772
Liabilities
$0
Net assets
$909,772
Revenue
$95,445
Expenses
$56,528
Net income
$38,917
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