Civic Intelligence

Masonic Memorial Park Inc.

990EZ • Fiscal year 2012 • EIN 55-0382177

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileN/A
PO Box 35126456
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-124%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$377,079

Down $10,811 (-2.8%) from 2011

Net Assets

Down

$377,079

Down $10,811 (-2.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$8,749

Up $2,426 (+38%) from 2011

Expenses

Down

$19,560

Down $29 (-0.1%) from 2011

Net Income

Up

-$10,811

Up $2,455 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $387,890Net Assets 2011: $387,8902011Assets 2012: $377,079Net Assets 2012: $377,0792012Assets 2013: $373,111Net Assets 2013: $373,1112013Assets 2014: $360,222Net Assets 2014: $360,2222014Assets 2015: $347,556Net Assets 2015: $347,5562015Assets 2016: $342,661Net Assets 2016: $342,6612016Assets 2017: $323,493Net Assets 2017: $323,4932017Assets 2018: $308,437Net Assets 2018: $308,4372018Assets 2019: $288,484Net Assets 2019: $288,4842019Assets 2020: $356,742Net Assets 2020: $356,7422020Assets 2021: $377,523Net Assets 2021: $377,5232021Assets 2022: $384,054Liabilities 2022: $0Net Assets 2022: $384,0542022Assets 2023: $399,117Liabilities 2023: $0Net Assets 2023: $399,1172023Assets 2024: $403,210Liabilities 2024: $0Net Assets 2024: $403,2102024Assets 2025: $407,662Liabilities 2025: $0Net Assets 2025: $407,6622025

Highlighted filing

2012

Assets$377,079
Liabilities-
Net Assets$377,079
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $6,323Expenses 2011: $19,589Net Income 2011: -$13,2662011Revenue 2012: $8,749Expenses 2012: $19,560Net Income 2012: -$10,8112012Revenue 2013: $15,275Expenses 2013: $19,243Net Income 2013: -$3,9682013Revenue 2014: $8,818Expenses 2014: $21,707Net Income 2014: -$12,8892014Revenue 2015: $8,084Expenses 2015: $20,750Net Income 2015: -$12,6662015Revenue 2016: $14,217Expenses 2016: $19,112Net Income 2016: -$4,8952016Revenue 2017: $1,894Expenses 2017: $21,062Net Income 2017: -$19,1682017Revenue 2018: $5,429Expenses 2018: $20,485Net Income 2018: -$15,0562018Revenue 2019: $2,145Expenses 2019: $22,098Net Income 2019: -$19,9532019Revenue 2020: $92,814Expenses 2020: $24,556Net Income 2020: $68,2582020Revenue 2021: $24,166Expenses 2021: $18,353Net Income 2021: $5,8132021Revenue 2022: $27,204Expenses 2022: $20,673Net Income 2022: $6,5312022Revenue 2023: $29,819Expenses 2023: $14,756Net Income 2023: $15,0632023Revenue 2024: $18,359Expenses 2024: $14,266Net Income 2024: $4,0932024Revenue 2025: $17,620Expenses 2025: $13,168Net Income 2025: $4,4522025

Highlighted filing

2012

Revenue$8,749
Expenses$19,560
Net Income-$10,811
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Cemetary for Masonic Members

Filing and Contact Details

Filer

EIN
55-0382177
Raw XML Appendix132 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
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IRS990EZ/CashSavingsAndInvestments/EOY0265500
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IRS990EZ/CostOfGoodsSold01000
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-10811
IRS990EZ/FeesAndOthPymtToIndContractors013451
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory02677
IRS990EZ/GrossReceipts09749
IRS990EZ/GrossSalesOfInventory03677
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY051105
IRS990EZ/LandAndBuildings/EOY046579
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0387890
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IRS990EZ/NetAssetsOrFundBalancesEOY0377079
IRS990EZ/OccupancyRentUtilitiesAndMaint0499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10RT 1 BOX 443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1180 ELIZABETH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12103 RAILROAD STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WV
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode026415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode126456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode226456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode326456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode426426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN D TOWNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAMMY S MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES L MCAFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER MAX NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARRELL D POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY066000
IRS990EZ/OtherAssetsTotal/EOY065000
IRS990EZ/OtherExpensesTotal05564
IRS990EZ/PrimaryExemptPurpose0Cemetary for Masonic Members
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEMETARY FOR MASONIC MEMBERS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 244
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST UNION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026456
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROGER MAX NICHOLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03048731790
IRS990EZ/TotalAssets/BOY0387890
IRS990EZ/TotalAssets/EOY0377079
IRS990EZ/TotalExpenses019560
IRS990EZ/TotalRevenue08749
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & PERMITS 25. OFFICE EXPENSE 11. INSURANCE 402. MISCELLANEOUS 600. DEPRECIATION 4526.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES AND SUBSCRIPTIONS ROUNDING MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550382177
ReturnHeader/Filer/Name/BusinessNameLine10MASONIC MEMORIAL PARKINC
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/Phone03048733365
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 351
ReturnHeader/Filer/USAddress/City0WEST UNION
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026456
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0ROGER MAX NICHOLS
ReturnHeader/Officer/Phone03048733365
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH DENNY & ALASTANOS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10248 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026301
ReturnHeader/Preparer/Name0JAMES E DENNY
ReturnHeader/Preparer/Phone03046249400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T10:29:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$377,079
Liabilities
-
Net assets
$377,079
Revenue
$8,749
Expenses
$19,560
Net income
-$10,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.18$0.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.30$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.27$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.24$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.93$0.25$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.02$0.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.05$0.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.02$0.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.08$0.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.09$0.22$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.73$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.77$0.09$0.20$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.88$0.06$0.20$0.13