Civic Intelligence

Masonic Memorial Park Inc.

990EZ • Fiscal year 2018 • EIN 55-0382177

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 03, 2018

Organization ProfileN/A
PO Box 351West Union, WV 26456

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-277%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$308,437

Down $15,056 (-4.7%) from 2017

Net Assets

Down

$308,437

Down $15,056 (-4.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$5,429

Up $3,535 (+187%) from 2017

Expenses

Down

$20,485

Down $577 (-2.7%) from 2017

Net Income

Up

-$15,056

Up $4,112 (+21%) from 2017

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

2018

Assets$308,437
Liabilities-
Net Assets$308,437
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$5,429
Expenses$20,485
Net Income-$15,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$6,679
Mission and Program Overview

Mission

Cemetary for Masonic Members

Program Services

DescriptionGrantsExpenses
CEMETARY FOR MASONIC MEMBERS--
Compensation and Service Providers
Top Officer Pay69th 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

Filer Name
Masonic Memorial ParkInc
EIN
55-0382177
Phone
3048733365
Address
PO Box 351, West Union, WV 26456

Signing Officer

Name
Roger Max Nichols
Title
Treasurer
Phone
3048733365
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Denny & Alastanos PLLC
Address
248 E Main St, Clarksburg, WV 26301
Preparer
James E Denny
Phone
3046249400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 503.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 530.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 31.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 707.”

Form 990EZ, Part I, Line 16

“Depreciation 4526.”

Form 990EZ, Part II, Line 24

“Inventory-Lots 58750. 57500.”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS”

Form 990, Part IX, Line 24E

“ROUNDING”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Raw XML Appendix134 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/AddressLine1Txt0PO Box 244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Union
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt01250
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014106
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308437
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04062
IRS990EZ/GrossReceiptsAmt06679
IRS990EZ/GrossSalesOfInventoryAmt05312
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01367
IRS990EZ/LandAndBuildingsGrp/BOYAmt023947
IRS990EZ/LandAndBuildingsGrp/EOYAmt019421
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0323493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308437
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/BOYAmt058750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057500
IRS990EZ/OtherExpensesTotalAmt06297
IRS990EZ/PrimaryExemptPurposeTxt0Cemetary for Masonic Members
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETARY FOR MASONIC MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020485
IRS990EZ/TotalRevenueAmt05429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSE 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSE 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 4526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory-Lots 58750. 57500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MAX NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03048733365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Masonic Memorial ParkInc
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0550382177
ReturnHeader/Filer/PhoneNum03048733365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 351
ReturnHeader/Filer/USAddress/CityNm0West Union
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E97C008A43DA11422233241FE5504552F467B5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07267B814CCC1C6C2C8CB608FF0C801088F8BEFC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.24.130
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:59:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denny & Alastanos PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0248 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026301
ReturnHeader/PreparerPersonGrp/PhoneNum03046249400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E DENNY
ReturnHeader/ReturnTs02018-09-17T06:00:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,437
Liabilities
-
Net assets
$308,437
Revenue
$5,429
Expenses
$20,485
Net income
-$15,056
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