Civic Intelligence

Missouri Masonic Foundation for the Prevention of Substance Abuse Inc.

990 • Fiscal year 2013 • EIN 43-1573881

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

6033 Masonic Drive65202

(573) 474-8561

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$95,540

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$792,063

Up $82,198 (+12%) from 2012

Net Assets

Up

$769,921

Up $81,811 (+12%) from 2012

Liabilities

Up

$22,142

Up $387 (+1.8%) from 2012

Revenue

$204,881

No earlier filing loaded for comparison.

Expenses

Down

$103,714

Down $6,790 (-6.1%) from 2012

Net Income

$101,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $710,307Liabilities 2010: $23,357Net Assets 2010: $686,9502010Assets 2011: $748,236Liabilities 2011: $108,224Net Assets 2011: $640,0122011Assets 2012: $709,865Liabilities 2012: $21,755Net Assets 2012: $688,1102012Assets 2013: $792,063Liabilities 2013: $22,142Net Assets 2013: $769,9212013Assets 2014: $813,331Liabilities 2014: $32,516Net Assets 2014: $780,8152014Assets 2015: $811,711Liabilities 2015: $32,567Net Assets 2015: $779,1442015Assets 2016: $908,017Liabilities 2016: $61,193Net Assets 2016: $846,8242016Assets 2017: $913,198Liabilities 2017: $51,672Net Assets 2017: $861,5262017Assets 2018: $876,206Liabilities 2018: $37,748Net Assets 2018: $838,4582018Assets 2019: $877,011Liabilities 2019: $25,239Net Assets 2019: $851,7722019Assets 2020: $867,529Liabilities 2020: $15,821Net Assets 2020: $851,7082020Assets 2021: $892,662Liabilities 2021: $114Net Assets 2021: $892,5482021Assets 2022: $792,345Liabilities 2022: $682Net Assets 2022: $791,6632022Assets 2023: $847,597Liabilities 2023: $23,337Net Assets 2023: $824,2602023Assets 2024: $902,761Liabilities 2024: $6,307Net Assets 2024: $896,4542024

Highlighted filing

2013

Assets$792,063
Liabilities$22,142
Net Assets$769,921

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $104,0752010Revenue 2011: $127,048Expenses 2011: $114,983Net Income 2011: $12,0652011Expenses 2012: $110,5042012Revenue 2013: $204,881Expenses 2013: $103,714Net Income 2013: $101,1672013Revenue 2014: $101,564Expenses 2014: $84,387Net Income 2014: $17,1772014Revenue 2015: $124,190Expenses 2015: $92,385Net Income 2015: $31,8052015Revenue 2016: $104,082Expenses 2016: $61,900Net Income 2016: $42,1822016Revenue 2017: $99,907Expenses 2017: $84,537Net Income 2017: $15,3702017Revenue 2018: $95,870Expenses 2018: $98,170Net Income 2018: -$2,3002018Revenue 2019: $96,795Expenses 2019: $106,855Net Income 2019: -$10,0602019Revenue 2020: $71,035Expenses 2020: $91,161Net Income 2020: -$20,1262020Revenue 2021: $82,184Expenses 2021: $80,302Net Income 2021: $1,8822021Revenue 2022: $84,868Expenses 2022: $79,951Net Income 2022: $4,9172022Revenue 2023: $65,432Expenses 2023: $67,307Net Income 2023: -$1,8752023Revenue 2024: $99,726Expenses 2024: $80,644Net Income 2024: $19,0822024

Highlighted filing

2013

Revenue$204,881
Expenses$103,714
Net Income$101,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$360,275
Mission and Program Overview

Mission

To provide education to students about the dangers of using drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$629,518$718,585▲ $89,067
Accounts Receivable$60,192$60,233▲ $41
Cash and Non-Interest-Bearing Accounts$8,164$10,011▲ $1,847
Land, Buildings, and Equipment, Net$11,991$3,234▼ $8,757
Total Assets$709,865$792,063▲ $82,198
Liabilities
Accounts Payable and Accrued Expenses$21,755$22,142▲ $387
Total Liabilities$21,755$22,142▲ $387
Net Assets / Fund Balance
Unrestricted Net Assets$688,110$769,921▲ $81,811
Total Net Assets Fund Balance$688,110$769,921▲ $81,811
Total Liabilities and Net Assets / Fund Balance$709,865$792,063▲ $82,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,234$177,276$180,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ron MillerSecretary-$95,540$95,540
Nick CichieloExecutive DiPT$32,589$32,589

Board Members and Trustees

NameTitle
R Tim ThomasChairman
Barry CundiffDirector
Stanton T Brown IiDirector
Ty TreutelaarMember
Revenue and Support

Revenue Composition

Contributions and Grants
$182,423
Program Service Revenue
$0
Investment Income
$22,423
Other Revenue
$35
All Other Contributions
$182,423
Change in Net Assets
$101,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,881
Revenue Not Reported on Form 990
$-19,356
Total Revenue per Audited Statements
$185,525
Total Revenue per Form 990
$204,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,714
Total Fundraising Expense$138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$24,953$5,265$138$30,356
Depreciation Depletion$3,006$7,015-$10,021
Travel$6,098$1,756-$7,854
Fees for Services Accounting-$2,700-$2,700
Other Expenses-$1,490-$1,490
Total Functional Expenses$34,057$69,519$138$103,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,714
Total Expenses per Audited Statements$103,714
Total Expenses per Form 990$103,714
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A pdf of the 990 return will be provided to the governing body for approval.

Form 990, Page 6, Part VI, Line 12C

Annually, directors, principal officers and members of the committee must complete and sign a statment which affirms that the person has received a copy of the conflicts policy, has read the policy and agrees to it. Periodic reviews are conducted at the annual meeting. At this meeting, it is discussed if (1)compensation arrangements and benefits are reasonable, based upon a competent and current survey of information available and arm's length bargaining; and (2) whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's or organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissibly private or personal benefit, or are or may constitute an excess benefit transaction.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Form 990, Part VII

Personnel costs are paid by the grand lodge of missouri af & am, which is a related organization, and one-half of the costs for the executive director and an additional staff member are reimbursed by the organization. The total reimbursement for personnel costs for tax year 2013 was 21,293

Filing and Contact Details

Filer

EIN
43-1573881
Phone
5734748561

Signing Officer

Name
Ron Miller
Title
Secretary
Phone
5734748561
Signed
2014-05-23

Organization Details

Principal Officer
Ron Miller
Formed
1990
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
3,000

Preparer

Preparer
James R Mcginnis
Phone
5734491599
Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022142
IRS990/AccountsReceivableGrp/BOYAmt060192
IRS990/AccountsReceivableGrp/EOYAmt060233
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION TO STUDENTS ABOUT THE DANGERS OF USING DRUGS.
IRS990/AllOtherContributionsAmt0182423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GRAND LODGE OF MO AF AM
IRS990/BooksInCareOfDetail/PhoneNum05734748561
IRS990/BooksInCareOfDetail/USAddress/AddressLine106033 MASONIC DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0652026535
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08164
IRS990/CashNonInterestBearingGrp/EOYAmt010011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022423
IRS990/CYOtherExpensesAmt0103714
IRS990/CYOtherRevenueAmt035
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101167
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103714
IRS990/CYTotalFundraisingExpenseAmt0138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03006
IRS990/DepreciationDepletionGrp/TotalAmt010021
IRS990/Desc0PROVIDE FREE CHILD IDENTIFICATION TO ANY CHILD IN MISSOURI THROUGH THE MOCHIP PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512589
IRS990/Form990PartVIISectionAGrp/PersonNm0RON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY CUNDIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2TY TREUTELAAR
IRS990/Form990PartVIISectionAGrp/PersonNm3R TIM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4STANTON T BROWN II
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK CICHIELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt079279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt520000
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0540
IRS990/GainOrLossGrp/SecuritiesAmt0-1165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0540
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154229
IRS990/GrossReceiptsAmt0360275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0629518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0718585
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03234
IRS990/LandBldgEquipCostOrOtherBssAmt0180510
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155394
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION TO STUDENTS ABOUT THE DANGERS OF USING DRUGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0688110
IRS990/NetAssetsOrFundBalancesEOYAmt0769921
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-625
IRS990/NetUnrlzdGainsLossesInvstAmt0-19356
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05265
IRS990/OfficeExpensesGrp/ProgramServicesAmt024953
IRS990/OfficeExpensesGrp/TotalAmt030356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REIMB TO GRAND LODGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11490
IRS990/OtherExpensesGrp/TotalAmt051293
IRS990/OtherExpensesGrp/TotalAmt11490
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028594
IRS990/PYOtherExpensesAmt0110504
IRS990/PYOtherRevenueAmt0523
IRS990/PYRevenuesLessExpensesAmt032622
IRS990/PYTotalExpensesAmt0110504
IRS990/PYTotalRevenueAmt0143126
IRS990/ReconcilationRevenueExpnssAmt0101167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01105221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093668
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024271
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90090
IRS990ScheduleA/PublicSupportPY509Pct00.91020
IRS990ScheduleA/PublicSupportTotal509Amt01105221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226184
IRS990ScheduleA/Total509Grp/TotalAmt01105221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01226835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180510
IRS990ScheduleD/ExpensesSubtotalAmt0103714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19356
IRS990ScheduleD/RevenueNotReportedAmt0-19356
IRS990ScheduleD/RevenueSubtotalAmt0204881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03234
IRS990ScheduleD/TotalExpensesPerForm990Amt0103714
IRS990ScheduleD/TotalRevenuePerForm990Amt0204881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF OF THE 990 RETURN WILL BE PROVIDED TO THE GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF THE COMMITTEE MUST COMPLETE AND SIGN A STATMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICTS POLICY, HAS READ THE POLICY AND AGREES TO IT. PERIODIC REVIEWS ARE CONDUCTED AT THE ANNUAL MEETING. AT THIS MEETING, IT IS DISCUSSED IF (1)COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED UPON A COMPETENT AND CURRENT SURVEY OF INFORMATION AVAILABLE AND ARM'S LENGTH BARGAINING; AND (2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S OR ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLY PRIVATE OR PERSONAL BENEFIT, OR ARE OR MAY CONSTITUTE AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COSTS ARE PAID BY THE GRAND LODGE OF MISSOURI AF & AM, WHICH IS A RELATED ORGANIZATION, AND ONE-HALF OF THE COSTS FOR THE EXECUTIVE DIRECTOR AND AN ADDITIONAL STAFF MEMBER ARE REIMBURSED BY THE ORGANIZATION. THE TOTAL REIMBURSEMENT FOR PERSONNEL COSTS FOR TAX YEAR 2013 WAS 21,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GRAND LODGE OF MO AF & AM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20GRAND LODGE OF MO AF&AM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430160306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106033 MASONIC DRIVE STE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine206033 MASONIC DRIVE STE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode065202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051293
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160233
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GRAND LODGE OF MISSOURI AF & AM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GRAND LODGE OF MISSOURI AF & AM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20GRAND LODGE OF MISSOURI AF&AM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine21GRAND LODGE OF MISSOURI AF&AM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709865
IRS990/TotalAssetsEOYAmt0792063
IRS990/TotalAssetsGrp/BOYAmt0709865
IRS990/TotalAssetsGrp/EOYAmt0792063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182423
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021755
IRS990/TotalLiabilitiesEOYAmt022142
IRS990/TotalLiabilitiesGrp/BOYAmt021755
IRS990/TotalLiabilitiesGrp/EOYAmt022142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769921
IRS990/TotalOtherCompensationAmt028850
IRS990/TotalProgramServiceExpensesAmt034057
IRS990/TotalRevenueGrp/ExclusionAmt023083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204881
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792063
IRS990/TotReportableCompRltdOrgAmt099279
IRS990/TravelGrp/ManagementAndGeneralAmt01756
IRS990/TravelGrp/ProgramServicesAmt06098
IRS990/TravelGrp/TotalAmt07854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0769921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106033 MASONIC DRIVE
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MOMASON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05734748561
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSOURI MASONIC FOUNDATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine20PREVENTION OF SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431573881
ReturnHeader/Filer/PhoneNum05734748561
ReturnHeader/Filer/USAddress/AddressLine106033 MASONIC DRIVE
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 SOUTH FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734491599
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MCGINNIS
ReturnHeader/ReturnTs02014-06-16T08:24:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.06$8.96$1.00$0.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.23$8.24$0.65$0.67$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.01$7.92$0.85$0.80$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.00$8.93$0.82$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.16$8.52$0.71$0.91$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.77$0.25$8.52$0.97$1.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.38$8.38$0.96$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.13$0.52$8.62$1.00$0.85$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.08$0.61$8.47$1.04$0.62$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.33$7.79$1.24$0.92$0.32
2014Summary only. Only limited summary data is available for this year.$8.13$0.33$7.81$1.02$0.84$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.92$0.22$7.70$2.05$1.04$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.22$6.88$1.11
2011Summary only. Only limited summary data is available for this year.$7.48$1.08$6.40$1.27$1.15$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.23$6.87$1.04