Civic Intelligence

Masonic Memorial Park Inc.

990EZ • Fiscal year 2013 • EIN 55-0382177

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$373,111

Down $3,968 (-1.1%) from 2012

Net Assets

Down

$373,111

Down $3,968 (-1.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$15,275

Up $6,526 (+75%) from 2012

Expenses

Down

$19,243

Down $317 (-1.6%) from 2012

Net Income

Up

-$3,968

Up $6,843 (+63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$373,111
Liabilities-
Net Assets$373,111
Open 2013 Filing

Operations Trend

Revenue Growth89th 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

2013

Revenue$15,275
Expenses$19,243
Net Income-$3,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Cemetary for Masonic Members

Filing and Contact Details

Filer

EIN
55-0382177
Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0265500
IRS990EZ/CashSavingsAndInvestments/EOY0266683
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold0625
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-3968
IRS990EZ/FeesAndOthPymtToIndContractors012638
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory09858
IRS990EZ/GrossReceipts015900
IRS990EZ/GrossSalesOfInventory010483
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05417
IRS990EZ/LandAndBuildings/BOY046579
IRS990EZ/LandAndBuildings/EOY042053
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0377079
IRS990EZ/NetAssetsOrFundBalancesBOY0377079
IRS990EZ/NetAssetsOrFundBalances/EOY0373111
IRS990EZ/NetAssetsOrFundBalancesEOY0373111
IRS990EZ/OccupancyRentUtilitiesAndMaint0525
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/BOY065000
IRS990EZ/OtherAssetsTotal/EOY064375
IRS990EZ/OtherExpensesTotal06032
IRS990EZ/PrimaryExemptPurpose0Cemetary for Masonic Members
IRS990EZ/PrintingPublicationsPostage048
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/BOY0377079
IRS990EZ/TotalAssets/EOY0373111
IRS990EZ/TotalExpenses019243
IRS990EZ/TotalRevenue015275
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & PERMITS 25. OFFICE EXPENSE 179. INSURANCE 402. MISCELLANEOUS 900. 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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-04
ReturnHeader/Officer/Name0ROGER MAX NICHOLS
ReturnHeader/Officer/Phone03048733365
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T09:45:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$373,111
Liabilities
-
Net assets
$373,111
Revenue
$15,275
Expenses
$19,243
Net income
-$3,968
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