Civic Intelligence

Masonic and Eastern Star Home of Oregon Inc

990 • Fiscal year 2016 • EIN 93-0391591

May 01, 2015 to Apr 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A

View Organization Page

Refreshing map…

2150 Masonic WayForest Grove, OR 97116

(503) 357-3158

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$110,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$48,963,926

Up $1,265,457 (+2.7%) from 2015

Net Assets

Up

$48,470,236

Up $1,076,542 (+2.3%) from 2015

Liabilities

Up

$493,690

Up $188,915 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin84th percentile

Revenue

Down

$11,678,328

Down $1,922,441 (-14%) from 2015

Expenses

Down

$8,955,381

Down $276,936 (-3.0%) from 2015

Net Income

Down

$2,722,947

Down $1,645,505 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,004,774Liabilities 2010: $1,370,921Net Assets 2010: $32,633,8532010Assets 2011: $36,650,162Liabilities 2011: $863,106Net Assets 2011: $35,787,0562011Assets 2012: $37,134,290Liabilities 2012: $341,784Net Assets 2012: $36,792,5062012Assets 2013: $40,625,558Liabilities 2013: $273,489Net Assets 2013: $40,352,0692013Assets 2014: $45,004,884Liabilities 2014: $292,199Net Assets 2014: $44,712,6852014Assets 2015: $47,698,469Liabilities 2015: $304,775Net Assets 2015: $47,393,6942015Assets 2016: $48,963,926Liabilities 2016: $493,690Net Assets 2016: $48,470,2362016Assets 2017: $53,926,353Liabilities 2017: $304,225Net Assets 2017: $53,622,1282017Assets 2018: $58,275,045Liabilities 2018: $392,774Net Assets 2018: $57,882,2712018Assets 2019: $62,261,208Liabilities 2019: $368,594Net Assets 2019: $61,892,6142019Assets 2020: $61,416,556Liabilities 2020: $328,898Net Assets 2020: $61,087,6582020Assets 2021: $72,196,338Liabilities 2021: $345,669Net Assets 2021: $71,850,6692021Assets 2022: $71,707,379Liabilities 2022: $379,120Net Assets 2022: $71,328,2592022Assets 2023: $72,833,934Liabilities 2023: $341,239Net Assets 2023: $72,492,6952023Assets 2024: $76,270,147Liabilities 2024: $389,109Net Assets 2024: $75,881,0382024Assets 2025: $78,926,478Liabilities 2025: $470,765Net Assets 2025: $78,455,7132025

Highlighted filing

2016

Assets$48,963,926
Liabilities$493,690
Net Assets$48,470,236
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0Expenses 2010: $9,233,0602010Revenue 2011: $12,957,635Expenses 2011: $9,701,570Net Income 2011: $3,256,0652011Expenses 2012: $9,946,2402012Expenses 2013: $8,893,8592013Revenue 2014: $13,853,721Expenses 2014: $9,213,021Net Income 2014: $4,640,7002014Revenue 2015: $13,600,769Expenses 2015: $9,232,317Net Income 2015: $4,368,4522015Revenue 2016: $11,678,328Expenses 2016: $8,955,381Net Income 2016: $2,722,9472016Revenue 2017: $12,908,644Expenses 2017: $9,082,910Net Income 2017: $3,825,7342017Revenue 2018: $17,341,920Expenses 2018: $10,023,463Net Income 2018: $7,318,4572018Revenue 2019: $13,778,919Expenses 2019: $10,616,411Net Income 2019: $3,162,5082019Revenue 2020: $14,676,249Expenses 2020: $11,124,352Net Income 2020: $3,551,8972020Revenue 2021: $15,186,374Expenses 2021: $11,038,213Net Income 2021: $4,148,1612021Revenue 2022: $17,096,099Expenses 2022: $11,201,836Net Income 2022: $5,894,2632022Revenue 2023: $14,388,933Expenses 2023: $12,247,260Net Income 2023: $2,141,6732023Revenue 2024: $16,277,415Expenses 2024: $13,030,770Net Income 2024: $3,246,6452024Revenue 2025: $20,785,829Expenses 2025: $16,397,034Net Income 2025: $4,388,7952025

Highlighted filing

2016

Revenue$11,678,328
Expenses$8,955,381
Net Income$2,722,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$23,034,151
Mission and Program Overview

Mission

The Masonic and Eastern Star home is a CHARITABLE LONG-TERM CARE FACILITY which provides food, lodging and medicine for its elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$39,948,605$40,581,109▲ $632,504
Land, Buildings, and Equipment, Net$1,467,490$2,564,852▲ $1,097,362
Prepaid Expenses and Deferred Charges$181,690$172,711▼ $8,979
Inventories for Sale or Use$110,476$110,476→ $0
Accounts Receivable$86,454$44,927▼ $41,527
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$47,698,469$48,963,926▲ $1,265,457
Other Assets Total$5,903,254$5,489,351▼ $413,903
Liabilities
Accounts Payable and Accrued Expenses$299,386$485,494▲ $186,108
Other Liabilities$4,639$8,196▲ $3,557
Deferred Revenue$750--
Total Liabilities$304,775$493,690▲ $188,915
Net Assets / Fund Balance
Unrestricted Net Assets$47,393,694$48,470,236▲ $1,076,542
Total Net Assets Fund Balance$47,393,694$48,470,236▲ $1,076,542
Total Liabilities and Net Assets / Fund Balance$47,698,469$48,963,926▲ $1,265,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,698,533$790,357$2,488,890
Buildings$684,402$275,972$960,374
Equipment$181,917$716,347$898,264
Other Assets Org$5,489,351--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$36,010,052$55,779▼ $1,018,507-$35,047,324
2014$35,343,740$248,798▲ $417,514-$36,010,052
2013$33,287,478$260,112▲ $1,796,150-$35,343,740
2012$31,717,346$328,007▲ $1,242,125-$33,287,478
2011$31,133,393$764,811▼ $180,627-$31,717,346
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed BousquetGrand SecretaryPT-$110,000$110,000
Stacey TerryExecutive DirectorFT$99,036$4,469$103,505
W Jay CareyAsst Grd Secty--$19,309$19,309

Board Members and Trustees

NameTitle
Michelle CombsAssoc Grd Mtrn
Arthur L BorlandDeputy Grd Mstr
Donald F StapletonGrand Master
R Michael WickIpgm
James L MorganJr Grand Warden
Judy RoothJr Past Grd Mtr
W Myles McMillanSr Grand Warden
Karen BeebeWorthy Grd Mtrn

Highest Paid Contractors

ContractorServicesLocationCompensation
Aidan Health Services Incmanagement fees180 Commercial Street NE - Suite 11, Salem, OR 97301$324,121
Revenue and Support

Revenue Composition

Contributions and Grants
$606,211
Program Service Revenue
$8,432,556
Investment Income
$2,639,561
Other Revenue
$0
All Other Contributions
$267,414
Change in Net Assets
$2,722,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,677,129
Revenue Not Reported on Financial Statements
$1,199
Revenue Not Reported on Form 990
$-1,646,405
Other Revenue Adjustments
$1,199
Total Revenue per Audited Statements
$10,030,724
Total Revenue per Form 990
$11,678,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,293,702
Salaries, Compensation, and Employee Benefits$4,204,320
Grants and Similar Amounts Paid$457,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,988,973$323,404-$3,312,377
Occupancy$1,550,409$8,661-$1,559,070
Fees for Services Management-$1,152,759-$1,152,759
Payroll Taxes$687,469$98,190-$785,659
Grants to Domestic Individuals$457,359--$457,359
Office Expenses$252,842--$252,842
Depreciation Depletion$231,039$1,291-$232,330
Insurance$171,737$959-$172,696
All Other Expenses$53,410$56,107-$109,517
Current Officers, Directors, Trustees, and Key Employees-$103,505-$103,505
Fees for Services Other$84,215--$84,215
Fees for Services Accounting-$44,620-$44,620
Other Expenses$38,854--$38,854
Conferences and Meetings-$29,400-$29,400
Advertising-$22,581-$22,581
Travel-$6,247-$6,247
Other Employee Benefits$2,432$347-$2,779
Fees for Services Legal-$876-$876
Total Functional Expenses$7,106,434$1,848,947$0$8,955,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,955,381
Expenses per Audited Statements$8,954,182
Total Expenses per Audited Statements$8,954,182
Expenses Not Reported on Financial Statements$1,199
Other Expense Adjustments$1,199
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
Resident Deposits$8,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization is being managed by Aidan Health Services, Inc. Aidan has taken over the day-to-day operations.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“the members of the masonic and eastern star home are the grand lodge of the ancient free and accepted masons of oregon and the grand chapter of oregon, order of the eastern star.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“the grand lodge may elect five members to the board and the eastern star may elect three.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“rules and regulations for management, control and operation of the home and for reception of residents therein may be adpoted by the board. they are subject to approval by the grand master and grand matron.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by both management and the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are regularly monitored by the board and by the organization's management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Human resources department reviews market comparibility studies. The board of directors reviews executive director performance and approves pay increases.”

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

“Documents are available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Masonic and Eastern Star Home
EIN
93-0391591
Phone
5033573158
Address
2150 Masonic Way, Forest Grove, OR 97116

Signing Officer

Name
Ed Bousquet
Title
Grand Secretary
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bousquet
Formed
1989
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
195
Volunteers
10

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds are designated by the Board to be used for expenses related to providing care to Life-Care residents.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Expenses grouped with revenue $1199”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Expenses grouped with revenue $1199”

Raw XML AppendixShowing 400 of 640 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/BOYAmt0299386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0485494
IRS990/AccountsReceivableGrp/BOYAmt086454
IRS990/AccountsReceivableGrp/EOYAmt044927
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Masonic and Eastern Star home is a CHARITABLE LONG-TERM CARE FACILITY which provides food, lodging and medicine for its elderly residents.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022581
IRS990/AdvertisingGrp/TotalAmt022581
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0267414
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053410
IRS990/AllOtherExpensesGrp/TotalAmt0109517
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Masonic and Eastern Star Home
IRS990/BooksInCareOfDetail/PhoneNum05033573158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 MASONIC WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103505
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029400
IRS990/ConferencesMeetingsGrp/TotalAmt029400
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0324121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0180 Commercial Street NE - Suite 11
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Salem
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Aidan Health Services Inc
IRS990/ContractorCompensationGrp/ServicesDesc0management fees
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0606211
IRS990/CYGrantsAndSimilarPaidAmt0457359
IRS990/CYInvestmentIncomeAmt02639561
IRS990/CYOtherExpensesAmt04293702
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08432556
IRS990/CYRevenuesLessExpensesAmt02722947
IRS990/CYSalariesCompEmpBnftPaidAmt04204320
IRS990/CYTotalExpensesAmt08955381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011678328
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0750
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231039
IRS990/DepreciationDepletionGrp/TotalAmt0232330
IRS990/Desc0THE MASONIC AND EASTERN STAR HOME IS IN OPERATION TO PROVIDE FOOD, LODGING, MEDICINE AND OTHER NEEDS FOR ELDERLY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07106434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044620
IRS990/FeesForServicesAccountingGrp/TotalAmt044620
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0876
IRS990/FeesForServicesLegalGrp/TotalAmt0876
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01152759
IRS990/FeesForServicesManagementGrp/TotalAmt01152759
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084215
IRS990/FeesForServicesOtherGrp/TotalAmt084215
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/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt104469
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald F Stapleton
IRS990/Form990PartVIISectionAGrp/PersonNm1Arthur L Borland
IRS990/Form990PartVIISectionAGrp/PersonNm2W Myles McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm3James L Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Combs
IRS990/Form990PartVIISectionAGrp/PersonNm5R Michael Wick
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Beebe
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Rooth
IRS990/Form990PartVIISectionAGrp/PersonNm8W Jay Carey
IRS990/Form990PartVIISectionAGrp/PersonNm9Ed Bousquet
IRS990/Form990PartVIISectionAGrp/PersonNm10Stacey Terry
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/ReportableCompFromOrgAmt1099036
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/ReportableCompFromRltdOrgAmt819309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Grand Master
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Grd Mstr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr Grand Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt3Jr Grand Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assoc Grd Mtrn
IRS990/Form990PartVIISectionAGrp/TitleTxt5IPGM
IRS990/Form990PartVIISectionAGrp/TitleTxt6Worthy Grd Mtrn
IRS990/Form990PartVIISectionAGrp/TitleTxt7Jr Past Grd Mtr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst Grd Secty
IRS990/Form990PartVIISectionAGrp/TitleTxt9Grand Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01564460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0457359
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0457359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0457359
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012920283
IRS990/GrossReceiptsAmt023034151
IRS990/GroupExemptionNum01101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0959
IRS990/InsuranceGrp/ProgramServicesAmt0171737
IRS990/InsuranceGrp/TotalAmt0172696
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110476
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110476
IRS990/InvestmentIncomeGrp/ExclusionAmt01075101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01075101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039948605
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040581109
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01782676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01467490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02564852
IRS990/LandBldgEquipCostOrOtherBssAmt04347528
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011355823
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040650
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Masonic and Eastern Star home is a CHARITABLE LONG-TERM CARE FACILITY which provides food, lodging and medicine for its elderly residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047393694
IRS990/NetAssetsOrFundBalancesEOYAmt048470236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01564460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01564460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1646405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08661
IRS990/OccupancyGrp/ProgramServicesAmt01550409
IRS990/OccupancyGrp/TotalAmt01559070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252842
IRS990/OfficeExpensesGrp/TotalAmt0252842
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05903254
IRS990/OtherAssetsTotalGrp/EOYAmt05489351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02779
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & maintenance
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0432252
IRS990/OtherExpensesGrp/ProgramServicesAmt1108487
IRS990/OtherExpensesGrp/ProgramServicesAmt246956
IRS990/OtherExpensesGrp/ProgramServicesAmt338854
IRS990/OtherExpensesGrp/TotalAmt0432252
IRS990/OtherExpensesGrp/TotalAmt1108487
IRS990/OtherExpensesGrp/TotalAmt246956
IRS990/OtherExpensesGrp/TotalAmt338854
IRS990/OtherLiabilitiesGrp/BOYAmt04639
IRS990/OtherLiabilitiesGrp/EOYAmt08196
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02988973
IRS990/OtherSalariesAndWagesGrp/TotalAmt03312377
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0687469
IRS990/PayrollTaxesGrp/TotalAmt0785659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172711
IRS990/PrincipalOfficerNm0ED BOUSQUET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Income from Residents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08432556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08432556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0571315
IRS990/PYInvestmentIncomeAmt04288989
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04483004
IRS990/PYProgramServiceRevenueAmt08461089
IRS990/PYRevenuesLessExpensesAmt04368452
IRS990/PYSalariesCompEmpBnftPaidAmt04177998
IRS990/PYTotalExpensesAmt09232317
IRS990/PYTotalRevenueAmt013600769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02722947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0298147
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08432556
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01011365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01408632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01920831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05797730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01075101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02114787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0964324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01030463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0942749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06127424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08432556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08461089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08403206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07423542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07373547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040093940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01075101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02114787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0964324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01030463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0942749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06127424
IRS990ScheduleA/InvestmentIncomeCYPct00.11780
IRS990ScheduleA/InvestmentIncomePYPct00.11790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88220
IRS990ScheduleA/PublicSupportPY509Pct00.88210
IRS990ScheduleA/PublicSupportTotal509Amt045891670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09038767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09311780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09414571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08832174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09294378
IRS990ScheduleA/Total509Grp/TotalAmt045891670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010113868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011426567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,963,926
Liabilities
$493,690
Net assets
$48,470,236
Revenue
$11,678,328
Expenses
$8,955,381
Net income
$2,722,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$0.47$78.5$20.8$16.4$4.39
2024Summary only. Only limited summary data is available for this year.$76.3$0.39$75.9$16.3$13.0$3.25
2023Summary only. Only limited summary data is available for this year.$72.8$0.34$72.5$14.4$12.2$2.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$0.38$71.3$17.1$11.2$5.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$0.35$71.9$15.2$11.0$4.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$0.33$61.1$14.7$11.1$3.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$0.37$61.9$13.8$10.6$3.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$0.39$57.9$17.3$10.0$7.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$0.30$53.6$12.9$9.08$3.83
2016Detailed filing. Detailed filing data is available for this year.$49.0$0.49$48.5$11.7$8.96$2.72
2015Detailed filing. Detailed filing data is available for this year.$47.7$0.30$47.4$13.6$9.23$4.37
2014Summary only. Only limited summary data is available for this year.$45.0$0.29$44.7$13.9$9.21$4.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.27$40.4$8.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.34$36.8$9.95
2011Summary only. Only limited summary data is available for this year.$36.7$0.86$35.8$13.0$9.70$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$1.37$32.6$9.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits