Civic Intelligence

Masonic Widows & Orphans Home of Tennessee Fund

990 • Fiscal year 2014 • EIN 62-0282920

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
100 7th Ave NNashville, TN 37202

(615) 254-2300

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$30,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,900,941

Up $858,665 (+8.6%) from 2013

Net Assets

Up

$10,788,918

Up $892,740 (+9.0%) from 2013

Liabilities

Down

$112,023

Down $34,075 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$421,464

Up $36,901 (+9.6%) from 2013

Expenses

Down

$336,635

Down $2,304 (-0.7%) from 2013

Net Income

Up

$84,829

Up $39,205 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$10,900,941
Liabilities$112,023
Net Assets$10,788,918
Open 2014 Filing

Operations Trend

Revenue Growth64th 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

2014

Revenue$421,464
Expenses$336,635
Net Income$84,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$421,464
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,280,041$8,933,629▲ $653,588
Investments Program Related$1,416,972$1,419,150▲ $2,178
Cash and Non-Interest-Bearing Accounts$285,123$488,340▲ $203,217
Prepaid Expenses and Deferred Charges$400$800▲ $400
Land, Buildings, and Equipment, Net$781$390▼ $391
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,042,276$10,900,941▲ $858,665
Other Assets Total$58,959$58,632▼ $327
Liabilities
Other Liabilities$142,686$110,125▼ $32,561
Accounts Payable and Accrued Expenses$3,412$1,898▼ $1,514
Total Liabilities$146,098$112,023▼ $34,075
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,787,770$6,910,970▲ $123,200
Temporarily Rstr Net Assets$3,108,408$3,877,948▲ $769,540
Total Net Assets Fund Balance$9,896,178$10,788,918▲ $892,740
Total Liabilities and Net Assets / Fund Balance$10,042,276$10,900,941▲ $858,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390$6,717$7,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$10,634,028$59,757▲ $363,296$364,269$10,692,812
2011$10,470,964$92,224▲ $354,902$284,000$10,634,028
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith WalkerSecretaryFT$30,000$30,000

Board Members and Trustees

NameTitle
Raymond T HamiltonChairman
Travis W LewisVice-chair
Bart O Iddins JrMember
Billy Ray CutlipMember
Carl D RialMember
Delbert R MusickMember
Milton R HagerMember
Phillip HastingsMember
Richard R PettyMember
Robert G StoneMember
Revenue and Support

Revenue Composition

Contributions and Grants
$76,496
Program Service Revenue
$0
Investment Income
$297,921
Other Revenue
$47,047
All Other Contributions
$76,496
Change in Net Assets
$84,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,464
Revenue Not Reported on Form 990
$807,911
Total Revenue per Audited Statements
$1,229,375
Total Revenue per Form 990
$421,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,280
Salaries, Compensation, and Employee Benefits$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$264,060--$264,060
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Fees for Services Accounting-$5,100-$5,100
Other Expenses-$4,539-$4,539
Travel-$3,473-$3,473
Office Expenses-$2,707-$2,707
Other Salaries and Wages-$2,295-$2,295
Insurance-$502-$502
Depreciation Depletion-$391-$391
Total Functional Expenses$264,060$72,575$0$336,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,635
Total Expenses per Audited Statements$336,635
Total Expenses per Form 990$336,635
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Penision Payable$86,265
Rest. Net Assets in Excess of Oper. Cash$18,152
Payroll Taxes Payable$5,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“The 990 was provided to (treasurer/secretary) for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Masonic Widows & Orphans Home of
EIN
62-0282920
Phone
6152542300
Address
100 7TH AVE N, NASHVILLE, TN 37202

Signing Officer

Name
Keith Walker
Title
Administrator
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1886
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in retirement liability = $42908”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has a ways and means committee that is responsible for the selection of an independent auditor and the board of directors is responsible for the oversight of the audit”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$42908”

Raw XML AppendixShowing 400 of 502 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/BOYAmt03412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01898
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE REGULAR AND SPECIAL ASSISTANCE TO NEEDY WIVES, WIDOWS, AND ORPHANS OF FREE AND ACCEPTED MASONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt076496
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0264060
IRS990/BenefitsToMembersGrp/TotalAmt0264060
IRS990/BooksInCareOfDetail/PersonNm0KEITH WALKER
IRS990/BooksInCareOfDetail/PhoneNum06152542300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 7TH AVENUE N SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285123
IRS990/CashNonInterestBearingGrp/EOYAmt0488340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0264060
IRS990/CYContributionsGrantsAmt076496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0297921
IRS990/CYOtherExpensesAmt040280
IRS990/CYOtherRevenueAmt047047
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084829
IRS990/CYSalariesCompEmpBnftPaidAmt032295
IRS990/CYTotalExpensesAmt0336635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421464
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0391
IRS990/DepreciationDepletionGrp/TotalAmt0391
IRS990/Desc0TO PROVIED ASSISTANCE TO APPROXIMATELY 300 WIVES, WIDOWS, OR ORPHANS OF MASONS WHO ARE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0264060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND T HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS W LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT G STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD R PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm4MILTON R HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BART O IDDINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DELBERT R MUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLY RAY CUTLIP
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL D RIAL
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0421464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0502
IRS990/InsuranceGrp/TotalAmt0502
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0297921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297921
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01416972
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01419150
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08280041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08933629
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390
IRS990/LandBldgEquipCostOrOtherBssAmt07107
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
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 WIVES, WIDOWS, AND ORPHANS OF FREE AND ACCEPTED MASONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09896178
IRS990/NetAssetsOrFundBalancesEOYAmt010788918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0765003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02707
IRS990/OfficeExpensesGrp/TotalAmt02707
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt058959
IRS990/OtherAssetsTotalGrp/EOYAmt058632
IRS990/OtherChangesInNetAssetsAmt042908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RETIREES PENSION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14539
IRS990/OtherExpensesGrp/TotalAmt023568
IRS990/OtherExpensesGrp/TotalAmt14539
IRS990/OtherLiabilitiesGrp/BOYAmt0142686
IRS990/OtherLiabilitiesGrp/EOYAmt0110125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02295
IRS990/OtherSalariesAndWagesGrp/TotalAmt02295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06787770
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06910970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0286445
IRS990/PYContributionsGrantsAmt035544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0302018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016969
IRS990/PYOtherRevenueAmt047001
IRS990/PYRevenuesLessExpensesAmt045624
IRS990/PYSalariesCompEmpBnftPaidAmt035525
IRS990/PYTotalExpensesAmt0338939
IRS990/PYTotalRevenueAmt0384563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt047047
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0487763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01985402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14660
IRS990ScheduleA/PublicSupportPY170Pct00.84010
IRS990ScheduleA/PublicSupportTotal170Amt0340986
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340986
IRS990ScheduleA/TotalSupportAmt02326388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09797277
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075396
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010647215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01105559
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0331017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010692812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09797277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-586179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0336000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010634028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010692812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0363296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0364269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010470964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010634028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0284000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07107
IRS990ScheduleD/ExpensesSubtotalAmt0336635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0765003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENISION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REST. NET ASSETS IN EXCESS OF OPER. CASH
IRS990ScheduleD/OtherRevenueAmt042908
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0807911
IRS990ScheduleD/RevenueSubtotalAmt0421464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$42908
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390
IRS990ScheduleD/TotalBookValueProgramRltdAmt01419150
IRS990ScheduleD/TotalExpensesPerForm990Amt0336635
IRS990ScheduleD/TotalLiabilityAmt0110125
IRS990ScheduleD/TotalRevenuePerForm990Amt0421464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO (TREASURER/SECRETARY) FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN RETIREMENT LIABILITY = $42908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WAYS AND MEANS COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,900,941
Liabilities
$112,023
Net assets
$10,788,918
Revenue
$421,464
Expenses
$336,635
Net income
$84,829
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
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