Civic Intelligence

Masonic Temple Co of Midway Ky

EIN 61-6034520 • 501(c)2 • Midway, KY

990-N Coverage

Profile

MASONIC LODGE

PO Box 3848Midway, KY 40347

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.86x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

4.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2025

Asset Growth

100th percentile

1197%

Faster asset growth than 100% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$205,362

Up $189,531 (+1197%) from 2024

Liabilities

$177,000

No earlier filing loaded for comparison.

Net Assets

Up

$28,362

Up $12,531 (+79%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Down

$40,270

Down $1,813 (-4.3%) from 2024

Expenses

Up

$27,739

Up $1,487 (+5.7%) from 2024

Net Income

Down

$12,531

Down $3,300 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $208,553Liabilities 2011: $02011Assets 2012: $181,872Liabilities 2012: $02012Assets 2013: $185,364Liabilities 2013: $02013Assets 2014: $186,048Liabilities 2014: $02014Assets 2015: $185,950Liabilities 2015: $02015Assets 2016: $186,130Liabilities 2016: $02016Assets 2017: $197,338Liabilities 2017: $02017Assets 2018: $204,448Liabilities 2018: $02018Assets 2019: $214,453Liabilities 2019: $02019Assets 2020: $230,752Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2024: $15,831Net Assets 2024: $15,8312024Assets 2025: $205,362Liabilities 2025: $177,000Net Assets 2025: $28,3622025

Highlighted filing

2025

Assets$205,362
Liabilities$177,000
Net Assets$28,362
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $59,454Expenses 2011: $48,397Net Income 2011: $11,0572011Revenue 2012: $32,141Expenses 2012: $58,822Net Income 2012: -$26,6812012Revenue 2013: $35,284Expenses 2013: $31,792Net Income 2013: $3,4922013Revenue 2014: $35,496Expenses 2014: $34,812Net Income 2014: $6842014Revenue 2015: $31,791Expenses 2015: $31,889Net Income 2015: -$982015Revenue 2016: $31,416Expenses 2016: $31,236Net Income 2016: $1802016Revenue 2017: $34,126Expenses 2017: $22,918Net Income 2017: $11,2082017Revenue 2018: $31,843Expenses 2018: $24,733Net Income 2018: $7,1102018Revenue 2019: $31,461Expenses 2019: $21,456Net Income 2019: $10,0052019Revenue 2020: $33,118Expenses 2020: $16,819Net Income 2020: $16,2992020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2024: $42,083Expenses 2024: $26,252Net Income 2024: $15,8312024Revenue 2025: $40,270Expenses 2025: $27,739Net Income 2025: $12,5312025

Highlighted filing

2025

Revenue$40,270
Expenses$27,739
Net Income$12,531
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,362
Liabilities
$177,000
Net assets
$28,362
Revenue
$40,270
Expenses
$27,739
Net income
$12,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$1.77$0.28$0.40$0.28$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.42$0.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$2.31$0.00$0.33$0.17$0.16
2019Summary only. Only limited summary data is available for this year.$2.14$0.00$0.31$0.21$0.10
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$0.32$0.25$0.07
2017Summary only. Only limited summary data is available for this year.$1.97$0.00$0.34$0.23$0.11
2016Summary only. Only limited summary data is available for this year.$1.86$0.00$0.31$0.31$0.00
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$0.32$0.32$0.00
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$0.35$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$0.35$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$0.32$0.59$0.27
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$0.59$0.48$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 13, 2026
Return Version
2025v4.1
Gross Receipts
$40,270
Mission and Program Overview

Mission

MASONIC LODGE

Program Services

DescriptionGrantsExpenses
PROVIDE LODGE AND FRATERNAL SERVICE FOR TEMPLE MEMBERS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JEFFERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Temple Co of Midway Ky
EIN
61-6034520
Phone
8592279278
Address
PO BOX 3848, MIDWAY, KY 40347

Signing Officer

Name
David Jefferson
Title
Treasurer
Signed
2026-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Deanna Ramsey CPA LLC
Address
P O BOX 1032, VERSAILLES, KY 40383
Preparer
Deanna Ramsey
Phone
8598730981
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3563”

Other Expenses.1

“PROPERTY TAXES $6777”

Other Expenses.2

“REPAIRS $6517”

Other Expenses.3

“BUSINESS FEES $2427”

Other Expenses.4

“SUPPLIES $605”

Other Expenses.5

“MISC $75”

Total Liabilities.1

“- Beginning $177000 - Ending $177000”

Raw XML Appendix106 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/PersonNm0DAVID JEFFERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08592279278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3848
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040270
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040270
IRS990EZ/LandAndBuildingsGrp/BOYAmt0177000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0177000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028362
IRS990EZ/OccupancyRentUtltsAndMaintAmt07280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MASONIC LODGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LODGE AND FRATERNAL SERVICE FOR TEMPLE MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0177000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0177000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027739
IRS990EZ/TotalRevenueAmt040270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAXES $6777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS $6517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS FEES $2427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $177000 - Ending $177000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE CO OF MIDWAY KY
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0616034520
ReturnHeader/Filer/PhoneNum08592279278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3848
ReturnHeader/Filer/USAddress/CityNm0MIDWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0342027658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEANNA RAMSEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERSAILLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040383
ReturnHeader/PreparerPersonGrp/PhoneNum08598730981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna Ramsey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-13T18:19:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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