Civic Intelligence

Masonic Widows & Orphans Home of Tennessee Fund

990 • Fiscal year 2019 • EIN 62-0282920

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$18,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$13,287,265

Up $1,555,832 (+13%) from 2018

Net Assets

Up

$13,243,788

Up $1,581,600 (+14%) from 2018

Liabilities

Down

$43,477

Down $25,768 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$696,282

Up $65,136 (+10%) from 2018

Expenses

Up

$374,333

Up $6,718 (+1.8%) from 2018

Net Income

Up

$321,949

Up $58,418 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$13,287,265
Liabilities$43,477
Net Assets$13,243,788
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$696,282
Expenses$374,333
Net Income$321,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$696,282
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$9,836,512$10,785,720▲ $949,208
Investments Program Related$1,228,038$1,384,453▲ $156,415
Cash and Non-Interest-Bearing Accounts$657,314$1,108,152▲ $450,838
Total Assets$11,731,433$13,287,265▲ $1,555,832
Other Assets Total$9,569$8,940▼ $629
Liabilities
Other Liabilities$66,969$43,477▼ $23,492
Accounts Payable and Accrued Expenses$2,276--
Total Liabilities$69,245$43,477▼ $25,768
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,662,188$13,243,788▲ $1,581,600
Total Net Assets Fund Balance$11,662,188$13,243,788▲ $1,581,600
Total Liabilities and Net Assets / Fund Balance$11,731,433$13,287,265▲ $1,555,832

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$539,399--
Equipment-$7,107-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,529,818$363,851▲ $1,583,763$377,145$13,100,287
2018$12,068,928$269,129▼ $443,721$364,518$11,529,818
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith WalkerSecretaryFT$18,000$18,000

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
$296,411
Program Service Revenue
$0
Investment Income
$324,204
Other Revenue
$75,667
All Other Contributions
$296,411
Change in Net Assets
$321,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,282
Revenue Not Reported on Form 990
$1,259,651
Total Revenue per Audited Statements
$1,955,933
Total Revenue per Form 990
$696,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,579
Salaries, Compensation, and Employee Benefits$38,754
Total Fundraising Expense$12,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$18,000-$18,000
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Other Expenses$313,037-$12,442$12,442
Fees for Services Accounting-$4,520-$4,520
Travel-$3,109-$3,109
Payroll Taxes-$2,754-$2,754
Office Expenses-$1,950-$1,950
Insurance-$521-$521
Total Functional Expenses$313,037$48,854$12,442$374,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,333
Total Expenses per Audited Statements$374,333
Total Expenses per Form 990$374,333
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$43,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, required to be made public, are made available upon inspection.”

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
2020-09-10
Discuss with paid preparer
Yes

Organization Details

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

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized 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. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. At december 31, 2019, we have no uncertain tax positions. We recognized 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, 2019. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED 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. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2019, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED 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, 2019. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND INFORMATION, REQUIRED TO BE MADE PUBLIC, ARE MADE AVAILABLE UPON INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WALKER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC WIDOW'S & ORPHANS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,287,265
Liabilities
$43,477
Net assets
$13,243,788
Revenue
$696,282
Expenses
$374,333
Net income
$321,949
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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