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Masonic Holding Corporation

  • Marshalltown, IA
  • Tax-exempt since Feb. 1943
  • EIN: 42-0399375

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$146k (2023)

Expenses
$180k (2023)

Total Assets
$629k (2023)

Total Liabilities
$286k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,413
Expenses
$179,546
Net Income
-$33,133
Net Assets
$343,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,030
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,383
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,018
8.9%
Assets/Debt
Total Assets $629,384
Total Liabilities $285,684
Net Assets $343,700
Compensation
Key Employees and Officers Compensation Related Other
Micheal L Sharp (President) $0 $0 $0
Larry D Hughes (Vice President) $0 $0 $0
James E Hunt Jr (Secretary) $0 $0 $0
Dennis A Lynk (Lodge Rep) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,656
Expenses
$139,821
Net Income
-$4,165
Net Assets
$376,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,652
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,018
11.5%
Assets/Debt
Total Assets $729,834
Total Liabilities $353,001
Net Assets $376,833
Compensation
Key Employees and Officers Compensation Related Other
Micheal L Sharp (President) $0 $0 $0
Larry D Hughes (Vice President) $0 $0 $0
James E Hunt Jr (Secretary) $0 $0 $0
Dennis A Lynk (Lodge Rep) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,484
Expenses
$124,089
Net Income
$14,395
Net Assets
$370,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,181
97.6%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,297
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,837
15.2%
Assets/Debt
Total Assets $738,400
Total Liabilities $367,632
Net Assets $370,768
Compensation
Key Employees and Officers Compensation Related Other
H Dean Vaughn (President) $0 $0 $0
Larry D Hughes (Vice President) $0 $0 $0
James E Hunt Jr (Secretary) $0 $0 $0
Dennis A Lynk (Lodge Rep) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,715
Expenses
$119,526
Net Income
$9,189
Net Assets
$356,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,201
94.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,414
1.1%
Assets/Debt
Total Assets $419,854
Total Liabilities $63,485
Net Assets $356,369
Compensation
Key Employees and Officers Compensation Other
James Goodman (President) $0 $0
Paul Heckman (Vice President/Treasurer) $0 $0
G Ward Miller (Director) $0 $0
Larry Hughes (Director) $0 $0
Steve Smith (Director) $0 $0
Dennis Lynk (Director) $0 $0
Tim Kelly (Ex Officio) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 12, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,287
Expenses
$151,669
Net Income
-$27,382
Net Assets
$347,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,800
3.9%
Program Services $114,161
91.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,326
4.3%
Assets/Debt
Total Assets $420,860
Total Liabilities $73,680
Net Assets $347,180
Compensation
Key Employees and Officers Compensation Other
James Goodman (President) $0 $0
Paul Heckman (Vice President/Treasurer) $0 $0
G Ward Miller (Director) $0 $0
Larry Hughes (Director) $0 $0
Steve Smith (Director) $0 $0
Dennis Lynk (Director) $0 $0
Tim Kelly (Ex Officio) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,258
Expenses
$128,491
Net Income
$1,767
Net Assets
$374,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,900
3.8%
Program Services $115,847
88.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,511
7.3%
Assets/Debt
Total Assets $457,940
Total Liabilities $83,378
Net Assets $374,562
Compensation
Key Employees and Officers Compensation Other
James Goodman (President) $0 $0
Paul Heckman (Vice President/Treasurer) $0 $0
Ray Helland (Director) $0 $0
G Ward Miller (Director) $0 $0
Larry Hughes (Director) $0 $0
Steve Smith (Director) $0 $0
Dennis Lynk (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 1, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,881
Expenses
$112,325
Net Income
$28,556
Net Assets
$372,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,975
3.5%
Program Services $134,543
95.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,363
1.0%
Assets/Debt
Total Assets $465,404
Total Liabilities $92,609
Net Assets $372,795
Compensation
Key Employees and Officers Compensation Other
James Goodman (President) $0 $0
Paul Heckman (Vice President/Treasurer) $0 $0
Ray Helland (Director) $0 $0
G Ward Miller (Director) $0 $0
Larry Hughes (Director) $0 $0
Steve Smith (Director) $0 $0
Dennis Lynk (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,148
Expenses
$109,135
Net Income
$14,013
Net Assets
$344,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,625
5.4%
Program Services $116,104
94.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $419
0.3%
Assets/Debt
Total Assets $461,783
Total Liabilities $117,544
Net Assets $344,239
Compensation
Key Employees and Officers Compensation Other
James Goodman (President) $0 $0
Paul Heckman (Vice President/Treasurer) $0 $0
Ray Helland (Director) $0 $0
G Ward Miller (Director) $0 $0
Larry Hughes (Director) $0 $0
Steve Smith (Director) $0 $0
Dennis Lynk (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 8, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,941
Expenses
$121,993
Net Income
-$1,052
Net Assets
$330,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,513
5.4%
Program Services $113,806
94.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $622
0.5%
Assets/Debt
Total Assets $431,109
Total Liabilities $100,883
Net Assets $330,226
Compensation
Key Employees and Officers Compensation Other
James Goodman (President) $0 $0
Paul Heckman (Vice President/Treasurer) $0 $0
Sam Eddy (Director) $0 $0
G Ward Miller (Director) $0 $0
Kevin Dull (Director) $0 $0
Steve Smith (Director) $0 $0
Dennis Lynk (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 29, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,667
Expenses
$134,539
Net Income
-$12,872
Net Assets
$331,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,435
6.1%
Program Services $110,409
90.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,823
3.1%
Assets/Debt
Total Assets $440,301
Total Liabilities $109,023
Net Assets $331,278
Compensation
Key Employees and Officers Compensation Other
James Goodman (President) $0 $0
Paul Heckman (Vice President) $0 $0
Dean Vaughn (Treasurer) $0 $0
G Ward Miller (Director) $0 $0
Kevin Dull (Director) $0 $0
Steve Smith (Director) $0 $0
Dennis Lynk (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 6, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,389
Expenses
$121,921
Net Income
$468
Net Assets
$344,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,411
8.5%
Program Services $110,859
90.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,119
0.9%
Assets/Debt
Total Assets $460,032
Total Liabilities $115,882
Net Assets $344,150

Document Links

990-EZ
Filed on Sept. 12, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,581
Expenses
$135,522
Net Income
-$12,941
Net Assets
$343,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,134
9.1%
Program Services $110,987
90.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $460
0.4%
Assets/Debt
Total Assets $466,200
Total Liabilities $122,518
Net Assets $343,682

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,758
Expenses
$134,478
Net Income
-$12,720
Net Assets
$356,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,764
9.7%
Program Services $109,994
90.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $485,240
Total Liabilities $128,617
Net Assets $356,623

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated