Civic Intelligence

Masons Light House

EIN 87-3354019 • 501(c)3 • Grinnell, IA

Pub. 78 Eligible990-N CoverageNTEE E86

Profile

Pediatric hospice & respite home "where loving memories are created & peace is brought to children and their families"

1830 4th AveGrinnell, IA 50112

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

92nd percentile

83%

Higher net margin than 92% of similar nonprofits.

NTEE E86 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE E86 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$152,665

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$152,665

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$122,319

No earlier filing loaded for comparison.

Expenses

$21,303

No earlier filing loaded for comparison.

Net Income

$101,016

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $152,665Net Assets 2024: $152,6652024

Highlighted filing

2024

Assets$152,665
Liabilities-
Net Assets$152,665
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $122,319Expenses 2024: $21,303Net Income 2024: $101,0162024

Highlighted filing

2024

Revenue$122,319
Expenses$21,303
Net Income$101,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,665
Liabilities
-
Net assets
$152,665
Revenue
$122,319
Expenses
$21,303
Net income
$101,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.22$0.21$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$141,698
Mission and Program Overview

Mission

Pediatric hospice & respite home "where loving memories are created & peace is brought to children and their families"

Program Services

DescriptionGrantsExpenses
PEDIATRIC HOSPICE & RESPITE HOME-$21,773
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNA SIECKPresident-$0--
CURTIS SIECKVice Preside-$0--
MARK STEFFENTreasurer-$0--
ANGIE RYANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,043-$3,271-
Total Events$35,043-$19,379$-19,379
Filing and Contact Details

Filer

Filer Name
MASON'S LIGHT HOUSE
EIN
87-3354019
Phone
6418880814
Address
1830 4TH AVE, GRINNELL, IA 50112

Signing Officer

Name
Shanna Sieck
Title
President
Phone
6418880814
Signed
2025-02-25

Preparer

Firm
Bakerstarrett Llp
Address
808 COMMERCIAL ST, GRINNELL, IA 50112
Preparer
Lindsey a Starrett
Phone
6412368083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 61 travel 427 fundraising expense 5,647 credit card fees 2,402 licenses/dues/subscriptio 3,132 supplies 8,099 meals 455 rent 1,080 total 21,303”

Form 990-ez, Part III

“Pediatric hospice & respite home "where loving memories are created & peace is brought to children and their families"”

Raw XML Appendix127 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06418880814
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRINNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051649
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PEDIATRIC HOSPICE & RESPITE HOME "WHERE LOVING MEMORIES ARE CREATED & PEACE IS BROUGHT TO CHILDREN AND THEIR FAMILIES"
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-19379
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IRS990EZ/TotalExpensesAmt021303
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IRS990EZ/TotalRevenueAmt0122319
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141698
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 61 TRAVEL 427 FUNDRAISING EXPENSE 5,647 CREDIT CARD FEES 2,402 LICENSES/DUES/SUBSCRIPTIO 3,132 SUPPLIES 8,099 MEALS 455 RENT 1,080 TOTAL 21,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEDIATRIC HOSPICE & RESPITE HOME "WHERE LOVING MEMORIES ARE CREATED & PEACE IS BROUGHT TO CHILDREN AND THEIR FAMILIES"
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06418880814
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
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ReturnHeader/Filer/EIN0873354019
ReturnHeader/Filer/PhoneNum06418880814
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050112
ReturnHeader/PreparerPersonGrp/PhoneNum06412368083
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY A STARRETT
ReturnHeader/ReturnTs02025-03-03T16:23:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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