Civic Intelligence

Masonic Memorial Park Inc.

990EZ • Fiscal year 2014 • EIN 55-0382177

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
PO Box 35126456

(304) 873-3365

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$360,222

Down $12,889 (-3.5%) from 2013

Net Assets

Down

$360,222

Down $12,889 (-3.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$8,818

Down $6,457 (-42%) from 2013

Expenses

Up

$21,707

Up $2,464 (+13%) from 2013

Net Income

Down

-$12,889

Down $8,921 (-225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$360,222
Liabilities-
Net Assets$360,222
Open 2014 Filing

Operations Trend

Revenue Growth13th 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

2014

Revenue$8,818
Expenses$21,707
Net Income-$12,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$9,818
Mission and Program Overview

Mission

Cemetary for Masonic Members

Program Services

DescriptionGrantsExpenses
CEMETARY FOR MASONIC MEMBERS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D TOWNERPresident-$0--
SAMMY S MORANVice-Pres-$0--
JAMES L MCAFEESecretary-$0--
ROGER MAX NICHOLSTreasurer-$0--
DARRELL D POWELLDirector-$0--
Filing and Contact Details

Filer

EIN
55-0382177
Phone
3048733365

Signing Officer

Name
Roger Max Nichols
Title
Treasurer
Phone
3048733365
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
James E Denny
Phone
3046249400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses & permits 25. Office expense 41. Insurance 402. Depreciation 4526. Recording fees 1000.”

Form 990, Part IX, Line 24F

“Dues and subscriptions rounding miscellaneous”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER MAX NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum03048731790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 244
IRS990EZ/BooksInCareOfDetail/USAddress/City0West Union
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt01000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015114
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360222
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03817
IRS990EZ/GrossReceiptsAmt09818
IRS990EZ/GrossSalesOfInventoryAmt04817
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05001
IRS990EZ/LandAndBuildingsGrp/BOYAmt042053
IRS990EZ/LandAndBuildingsGrp/EOYAmt037526
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360222
IRS990EZ/OccupancyRentUtltsAndMaintAmt0545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN D TOWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMMY S MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES L MCAFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER MAX NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARRELL D POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063375
IRS990EZ/OtherExpensesTotalAmt05994
IRS990EZ/PrimaryExemptPurposeTxt0Cemetary for Masonic Members
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETARY FOR MASONIC MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021707
IRS990EZ/TotalRevenueAmt08818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES & PERMITS 25. OFFICE EXPENSE 41. INSURANCE 402. DEPRECIATION 4526. RECORDING FEES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS ROUNDING MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MAX NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03048733365
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Masonic Memorial ParkInc
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0550382177
ReturnHeader/Filer/PhoneNum03048733365
ReturnHeader/Filer/USAddress/AddressLine10PO Box 351
ReturnHeader/Filer/USAddress/City0West Union
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Denny & Alastanos PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10248 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clarksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026301
ReturnHeader/PreparerPersonGrp/PhoneNum03046249400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E DENNY
ReturnHeader/ReturnTs02014-10-21T07:49:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,222
Liabilities
-
Net assets
$360,222
Revenue
$8,818
Expenses
$21,707
Net income
-$12,889
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