Civic Intelligence

The Alabama Masonic Home Inc

990EZ • Fiscal year 2013 • EIN 63-1178593

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
PO Box 1070Millbrook, AL 36054
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$196,446

Up $28,630 (+17%) from 2012

Net Assets

Up

$196,446

Up $28,630 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$148,646

Up $5,468 (+3.8%) from 2012

Expenses

Down

$120,016

Down $10,147 (-7.8%) from 2012

Net Income

Up

$28,630

Up $15,615 (+120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $60,263Liabilities 2010: $0Net Assets 2010: $60,2632010Assets 2011: $159,349Liabilities 2011: $4,548Net Assets 2011: $154,8012011Assets 2012: $167,816Liabilities 2012: $0Net Assets 2012: $167,8162012Assets 2013: $196,446Liabilities 2013: $0Net Assets 2013: $196,4462013Assets 2014: $222,283Liabilities 2014: $0Net Assets 2014: $222,2832014Assets 2015: $252,318Liabilities 2015: $82Net Assets 2015: $252,2362015Assets 2016: $270,591Liabilities 2016: $4,750Net Assets 2016: $265,8412016Assets 2017: $249,745Liabilities 2017: $5,409Net Assets 2017: $244,3362017Assets 2018: $201,624Liabilities 2018: $5,369Net Assets 2018: $196,2552018Assets 2019: $135,693Liabilities 2019: $5,369Net Assets 2019: $130,3242019Assets 2020: $488,642Liabilities 2020: $2,209Net Assets 2020: $486,4332020Assets 2021: $430,901Liabilities 2021: $2,207Net Assets 2021: $428,6942021Assets 2022: $525,565Liabilities 2022: $129,675Net Assets 2022: $395,8902022

Highlighted filing

2013

Assets$196,446
Liabilities$0
Net Assets$196,446
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $94,290Expenses 2010: $169,781Net Income 2010: -$75,4912010Expenses 2011: $166,4042011Revenue 2012: $143,178Expenses 2012: $130,163Net Income 2012: $13,0152012Revenue 2013: $148,646Expenses 2013: $120,016Net Income 2013: $28,6302013Revenue 2014: $154,967Expenses 2014: $129,130Net Income 2014: $25,8372014Revenue 2015: $158,281Expenses 2015: $128,328Net Income 2015: $29,9532015Revenue 2016: $140,719Expenses 2016: $127,114Net Income 2016: $13,6052016Revenue 2017: $124,228Expenses 2017: $145,733Net Income 2017: -$21,5052017Revenue 2018: $94,813Expenses 2018: $142,894Net Income 2018: -$48,0812018Revenue 2019: $83,154Expenses 2019: $149,085Net Income 2019: -$65,9312019Revenue 2020: $497,490Expenses 2020: $141,381Net Income 2020: $356,1092020Revenue 2021: $93,672Expenses 2021: $151,411Net Income 2021: -$57,7392021Revenue 2022: $88,841Expenses 2022: $121,645Net Income 2022: -$32,8042022

Highlighted filing

2013

Revenue$148,646
Expenses$120,016
Net Income$28,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Support the charitable activities of the grand lodge of free & accepted masons of alabama

Filing and Contact Details

Filer

EIN
63-1178593
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY097978
IRS990EZ/CashSavingsAndInvestments/EOY0130865
IRS990EZ/ContributionsGiftsGrantsEtc0145393
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear028630
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IRS990EZ/NetAssetsOrFundBalancesEOY0196446
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances3450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances41375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances5500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances6390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STERLING HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES BOOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN STRICKLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LANE WETHERBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG DURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SPENCE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEW JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GRAND SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1GRAND MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DEPUTY GRAND MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SENIOR GRAND WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SENIOR GRAND WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5JUNIOR GRAND WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GRAND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7GRAND TILER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY069838
IRS990EZ/OtherAssetsTotal/EOY065581
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal087235
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE CHARITABLE ACTIVITIES OF THE GRAND LODGE OF F&AM OF ALABAMA
IRS990EZ/PrintingPublicationsPostage02584
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOR ELDER CARE NEEDS OF NEEDY AND INDIGENTMASONS AND CLOSE RELATIVES OF MASONS INCLUDING NURSING HOME CARE, DOCTORS, PHARMACY AND OTHER RELATED EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OTHER CHARITABLE ACTIVITIES OF THE GRAND LODGE OF F&AM OF ALABAMA WITHIN THE MEANING OF SECTION 170.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT OTHER CHARITABLE ACTIVITIES OF THE GRAND LODGE OF F&AM OF ALABAMA WITHIN THE MEANING OF SECTION 170.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120014
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024031
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10341 MONUMENT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036054
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JERRY UNDERWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342900961
IRS990EZ/TotalAssets/BOY0167816
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IRS990EZ/TotalExpenses0120016
IRS990EZ/TotalProgramServiceExpenses0120014
IRS990EZ/TotalRevenue0148646
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0145393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0140665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0201952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0506943
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01082901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0453
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012393
IRS990ScheduleA/GrossInvestmentIncome170/Total028268
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years089
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years095
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years061
IRS990ScheduleA/OtherIncome170/Total0327
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97040
IRS990ScheduleA/PublicSupportTotal17001082901
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0145393
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0140665
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0201952
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087948
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0506943
IRS990ScheduleA/Total170/Total01082901
IRS990ScheduleA/TotalSupport01111496
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: OTHER MISCELLANEOUS RENTAL INCOME. AMOUNT: 2,800.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INCOME 453..
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUDIT, ACCOUNTING, AND LEGAL. AMOUNT: 5,558. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,087. DESCRIPTION: SERVICE CONTRACTS. AMOUNT: 554. DESCRIPTION: ADMINISTRATOR TRAVEL/EXPENSE. AMOUNT: 270. DESCRIPTION: TELEPHONE/REPAIRS. AMOUNT: 566. DESCRIPTION: COMPUTER SYSTEM SUPPORT. AMOUNT: 1,137. DESCRIPTION: INSURANCE. AMOUNT: 8,045. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 6. DESCRIPTION: ANNUAL COMMUNICATION - EXPENSE. AMOUNT: 6,846. DESCRIPTION: CARE FACILITY EXPENSE. AMOUNT: 38,727. DESCRIPTION: PHARMACY. AMOUNT: 2,876. DESCRIPTION: RESIDENT BARBER/BEAUTY. AMOUNT: 1,169. DESCRIPTION: DOCTORS AND HOSPITALS. AMOUNT: 230. DESCRIPTION: PERSONAL ITEMS. AMOUNT: 1,607. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 48. DESCRIPTION: LEASING. AMOUNT: 14,770. DESCRIPTION: PUBLICATION OF PROCEEDINGS. AMOUNT: 1,103. DESCRIPTION: SPECIAL COMMUNICATION EXPENSE. AMOUNT: 1,066. DESCRIPTION: EDUCATION PROGRAM. AMOUNT: 1,353. DESCRIPTION: GM'S ADDRESS & AUDIT PUBLICATION. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 16: 87,235.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 69,146. END OF YEAR AMOUNT: 64,902. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 692. END OF YEAR AMOUNT: 679.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0631178593
ReturnHeader/Filer/Name/BusinessNameLine10THE ALABAMA MASONIC HOME INC
ReturnHeader/Filer/NameControl0ALAB
ReturnHeader/Filer/Phone03342728961
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1070
ReturnHeader/Filer/USAddress/City0MILLBROOK
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036054
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0JERRY UNDERWOOD
ReturnHeader/Officer/Phone03342728961
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107550 HALCYON SUMMIT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036117
ReturnHeader/Preparer/Name0M CHAD SINGLETARY CPA
ReturnHeader/Preparer/Phone03342716678
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-05T10:56:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,446
Liabilities
$0
Net assets
$196,446
Revenue
$148,646
Expenses
$120,016
Net income
$28,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.26$1.30$3.96$0.89$1.22$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.94$1.51$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.86$4.97$1.41$3.56
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.83$1.49$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.96$0.95$1.43$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.44$1.24$1.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$1.41$1.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.58$1.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.55$1.29$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.49$1.20$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.43$1.30$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.55$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.94$1.70$0.75