Civic Intelligence

Masonic Widows & Orphans Home of Tennessee Fund

990 • Fiscal year 2017 • EIN 62-0282920

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A
100 7th Avenue NorthNashville, TN 37202-2416

(615) 254-2300

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$36,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,285,797

Up $794,441 (+6.9%) from 2016

Net Assets

Up

$12,200,433

Up $814,044 (+7.1%) from 2016

Liabilities

Down

$85,364

Down $19,603 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Up

$612,008

Up $76,339 (+14%) from 2016

Expenses

Up

$337,900

Up $14,530 (+4.5%) from 2016

Net Income

Up

$274,108

Up $61,809 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,856,804Liabilities 2010: $2,047Net Assets 2010: $10,854,7572010Assets 2011: $10,928,074Liabilities 2011: $178,308Net Assets 2011: $10,749,7662011Assets 2012: $10,967,109Liabilities 2012: $178,167Net Assets 2012: $10,788,9422012Assets 2013: $10,042,276Liabilities 2013: $146,098Net Assets 2013: $9,896,1782013Assets 2014: $10,900,941Liabilities 2014: $112,023Net Assets 2014: $10,788,9182014Assets 2015: $10,948,782Liabilities 2015: $97,287Net Assets 2015: $10,851,4952015Assets 2016: $11,491,356Liabilities 2016: $104,967Net Assets 2016: $11,386,3892016Assets 2017: $12,285,797Liabilities 2017: $85,364Net Assets 2017: $12,200,4332017Assets 2018: $11,731,433Liabilities 2018: $69,245Net Assets 2018: $11,662,1882018Assets 2019: $13,287,265Liabilities 2019: $43,477Net Assets 2019: $13,243,7882019Assets 2020: $13,825,093Liabilities 2020: $25,817Net Assets 2020: $13,799,2762020Assets 2021: $15,404,861Liabilities 2021: $23,977Net Assets 2021: $15,380,8842021Assets 2022: $14,098,896Liabilities 2022: $6,600Net Assets 2022: $14,092,2962022Assets 2023: $15,331,522Liabilities 2023: $6,600Net Assets 2023: $15,324,9222023Assets 2024: $16,885,106Liabilities 2024: $6,833Net Assets 2024: $16,878,2732024

Highlighted filing

2017

Assets$12,285,797
Liabilities$85,364
Net Assets$12,200,433
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $592,177Expenses 2010: $328,776Net Income 2010: $263,4012010Revenue 2011: $456,760Expenses 2011: $397,859Net Income 2011: $58,9012011Expenses 2012: $386,8152012Revenue 2013: $384,563Expenses 2013: $338,939Net Income 2013: $45,6242013Revenue 2014: $421,464Expenses 2014: $336,635Net Income 2014: $84,8292014Revenue 2015: $483,131Expenses 2015: $334,826Net Income 2015: $148,3052015Revenue 2016: $535,669Expenses 2016: $323,370Net Income 2016: $212,2992016Revenue 2017: $612,008Expenses 2017: $337,900Net Income 2017: $274,1082017Revenue 2018: $631,146Expenses 2018: $367,615Net Income 2018: $263,5312018Revenue 2019: $696,282Expenses 2019: $374,333Net Income 2019: $321,9492019Revenue 2020: $530,482Expenses 2020: $340,745Net Income 2020: $189,7372020Revenue 2021: $761,704Expenses 2021: $344,546Net Income 2021: $417,1582021Revenue 2022: $744,114Expenses 2022: $372,266Net Income 2022: $371,8482022Revenue 2023: $893,474Expenses 2023: $381,893Net Income 2023: $511,5812023Revenue 2024: $1,071,450Expenses 2024: $411,563Net Income 2024: $659,8872024

Highlighted filing

2017

Revenue$612,008
Expenses$337,900
Net Income$274,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$612,008
Mission and Program Overview

Mission

To provide regular and special assistance to needy masons and their wives, widows, and orphans of the free and accepted masons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,276,235$10,264,264▲ $988,029
Investments Program Related$1,346,170$1,369,658▲ $23,488
Cash and Non-Interest-Bearing Accounts$862,350$639,684▼ $222,666
Accounts Receivable-$3,100-
Total Assets$11,491,356$12,285,797▲ $794,441
Other Assets Total$6,601$9,091▲ $2,490
Liabilities
Other Liabilities$102,690$83,088▼ $19,602
Accounts Payable and Accrued Expenses$2,277$2,276▼ $1
Total Liabilities$104,967$85,364▼ $19,603
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,190,812$7,375,444▲ $184,632
Temporarily Rstr Net Assets$4,195,577$4,824,989▲ $629,412
Total Net Assets Fund Balance$11,386,389$12,200,433▲ $814,044
Total Liabilities and Net Assets / Fund Balance$11,491,356$12,285,797▲ $794,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,107$7,107
Investment Program Related Org$1,369,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,365,975$148,399▲ $879,069$324,515$12,068,928
2016$10,823,818$144,144▲ $713,258$315,245$11,365,975
2015$10,647,215$99,162▼ $33,391$110,832$10,823,818
2014$9,797,277$75,396▲ $1,105,559$331,017$10,647,215
2013$10,692,812$26,644▼ $586,179$336,000$9,797,277
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith WalkerSecretaryFT$36,000$36,000

Board Members and Trustees

NameTitle
Bart IddinsChairman
Raymond HamiltonVice-chair
Burks TaylorMember
Gerry ReidMember
Michael StockdaleMember
Richard Petty JrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$220,404
Program Service Revenue
$0
Investment Income
$339,148
Other Revenue
$52,456
All Other Contributions
$220,404
Change in Net Assets
$274,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,008
Revenue Not Reported on Form 990
$539,936
Total Revenue per Audited Statements
$1,151,944
Total Revenue per Form 990
$612,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,408
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$254,492--$254,492
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Advertising$11,603--$11,603
Office Expenses$3,428$2,149-$5,577
Travel-$4,512-$4,512
Fees for Services Accounting-$4,500-$4,500
Other Expenses-$639-$639
Insurance-$526-$526
Total Functional Expenses$269,523$68,377$0$337,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,900
Total Expenses per Audited Statements$337,900
Total Expenses per Form 990$337,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$83,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was provided to treasurer/secretary and board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents and information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
MASONIC WIDOW'S & ORPHANS
EIN
62-0282920
Phone
6152542300
Address
100 7TH AVENUE NORTH, NASHVILLE, TN 37202-2416

Signing Officer

Name
Keith Walker
Title
Secretary
Phone
6152542300
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Walker
Formed
1886
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
6

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The masonic widows & orphans tennessee fund is exempt from income taxes under section 501(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction. The organization is not a private foundation. During the year ended december 31, 2017, there was no unrelated business income as defined by section 512(a)(1) of the internal revenue code. In accounting for uncertain income taxes, we recognize a tax position as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. At december 31, 2017, we have no uncertain tax positions. We recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2017. We are no longer subject to examination by u.s. Federal and state taxing authorities for years before 2014. Therefore, no provision for income taxes is included in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02276
IRS990/AccountsReceivableGrp/EOYAmt03100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE REGULAR AND SPECIAL ASSISTANCE TO NEEDY MASONS AND THEIR WIVES, WIDOWS, AND ORPHANS OF THE FREE AND ACCEPTED MASONS.
IRS990/AdvertisingGrp/ProgramServicesAmt011603
IRS990/AdvertisingGrp/TotalAmt011603
IRS990/AllOtherContributionsAmt0220404
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0254492
IRS990/BenefitsToMembersGrp/TotalAmt0254492
IRS990/BooksInCareOfDetail/PersonNm0KEITH WALKER
IRS990/BooksInCareOfDetail/PhoneNum06152542300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 7TH AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0862350
IRS990/CashNonInterestBearingGrp/EOYAmt0639684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0254492
IRS990/CYContributionsGrantsAmt0220404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0339148
IRS990/CYOtherExpensesAmt047408
IRS990/CYOtherRevenueAmt052456
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0274108
IRS990/CYSalariesCompEmpBnftPaidAmt036000
IRS990/CYTotalExpensesAmt0337900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0612008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIED ASSISTANCE TO APPROXIMATELY 200 WIVES, WIDOWS, OR ORPHANS OF MASONS WHO ARE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BART IDDINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD PETTY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL STOCKDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4BURKS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5GERRY REID
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt636000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0612008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0526
IRS990/InsuranceGrp/TotalAmt0526
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0339148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01346170
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01369658
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09276235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010264264
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07107
IRS990/LandBldgEquipCostOrOtherBssAmt07107
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE REGULAR AND SPECIAL ASSISTANCE TO NEEDY MASONS AND THEIR WIVES, WIDOWS, AND ORPHANS OF THE FREE AND ACCEPTED MASONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011386389
IRS990/NetAssetsOrFundBalancesEOYAmt012200433
IRS990/NetUnrlzdGainsLossesInvstAmt0539936
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02149
IRS990/OfficeExpensesGrp/ProgramServicesAmt03428
IRS990/OfficeExpensesGrp/TotalAmt05577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06601
IRS990/OtherAssetsTotalGrp/EOYAmt09091
IRS990/OtherExpensesGrp/Desc0CHRISTMAS GIFT
IRS990/OtherExpensesGrp/Desc1RETIREE PENSION
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3639
IRS990/OtherExpensesGrp/TotalAmt012810
IRS990/OtherExpensesGrp/TotalAmt14487
IRS990/OtherExpensesGrp/TotalAmt22754
IRS990/OtherExpensesGrp/TotalAmt3639
IRS990/OtherLiabilitiesGrp/BOYAmt0102690
IRS990/OtherLiabilitiesGrp/EOYAmt083088
IRS990/OtherRevenueMiscGrp/Desc0LICENSE PLATE
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1293
IRS990/OtherRevenueTotalAmt052456
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07190812
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07375444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0243629
IRS990/PYContributionsGrantsAmt0144206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343385
IRS990/PYOtherExpensesAmt042880
IRS990/PYOtherRevenueAmt048078
IRS990/PYRevenuesLessExpensesAmt0212299
IRS990/PYSalariesCompEmpBnftPaidAmt036861
IRS990/PYTotalExpensesAmt0323370
IRS990/PYTotalRevenueAmt0535669
IRS990/ReconcilationRevenueExpnssAmt0274108
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/FactsAndCircumstancesTestTxt0YES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt052,456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1YES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0339148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0343395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0344968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01703735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0343395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0344968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01703735
IRS990ScheduleA/InvestmentIncomeCYPct00.63000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052456
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35520
IRS990ScheduleA/PublicSupportTotal509Amt0967533
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035544
IRS990ScheduleA/Total509Grp/TotalAmt0967533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02723724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011365975
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0148399
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012068928
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0879069
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0324515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010823818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0144144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011365975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0315245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010647215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt099162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010823818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0110832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09797277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010647215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01105559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0331017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010692812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09797277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-586179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0336000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07107
IRS990ScheduleD/ExpensesSubtotalAmt0337900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01369658
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TRUSTS WITH BENEFICIAL INTERES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0539936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0539936
IRS990ScheduleD/RevenueSubtotalAmt0612008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MASONIC WIDOWS & ORPHANS TENNESSEE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. DURING THE YEAR ENDED DECEMBER 31, 2017, THERE WAS NO UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZE A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. AT DECEMBER 31, 2017, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2017. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS BEFORE 2014. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueProgramRltdAmt01369658
IRS990ScheduleD/TotalExpensesPerForm990Amt0337900
IRS990ScheduleD/TotalLiabilityAmt083088
IRS990ScheduleD/TotalRevenuePerForm990Amt0612008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO TREASURER/SECRETARY AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FREE AND ACCEPTED MASONS OF TENNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MASONIC FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0LODGE - 62-0282905 100 7TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04195577
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04824989
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011491356
IRS990/TotalAssetsEOYAmt012285797
IRS990/TotalAssetsGrp/BOYAmt011491356
IRS990/TotalAssetsGrp/EOYAmt012285797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220404
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104967
IRS990/TotalLiabilitiesEOYAmt085364
IRS990/TotalLiabilitiesGrp/BOYAmt0104967
IRS990/TotalLiabilitiesGrp/EOYAmt085364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011386389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012200433
IRS990/TotalProgramServiceExpensesAmt0269523
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612008
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011491356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012285797
IRS990/TravelGrp/ManagementAndGeneralAmt04512
IRS990/TravelGrp/TotalAmt04512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 7TH AVENUE NORTH
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,285,797
Liabilities
$85,364
Net assets
$12,200,433
Revenue
$612,008
Expenses
$337,900
Net income
$274,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.01$16.9$1.07$0.41$0.66
2023Summary only. Only limited summary data is available for this year.$15.3$0.01$15.3$0.89$0.38$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.01$14.1$0.74$0.37$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.02$15.4$0.76$0.34$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.03$13.8$0.53$0.34$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.04$13.2$0.70$0.37$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.07$11.7$0.63$0.37$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.09$12.2$0.61$0.34$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.10$11.4$0.54$0.32$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.10$10.9$0.48$0.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.11$10.8$0.42$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$10.0$0.15$9.90$0.38$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.18$10.8$0.39
2011Summary only. Only limited summary data is available for this year.$10.9$0.18$10.7$0.46$0.40$0.06
2010Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$0.59$0.33$0.26