Civic Intelligence

Masonic Service Bureau Inc

990EZ • Fiscal year 2012 • EIN 16-0743076

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile
121 South Long Street14221-6625
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

$42,984

No earlier filing loaded for comparison.

Net Assets

$38,537

No earlier filing loaded for comparison.

Liabilities

$4,447

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

$68,232

No earlier filing loaded for comparison.

Expenses

$78,755

No earlier filing loaded for comparison.

Net Income

-$10,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $42,984Liabilities 2012: $4,447Net Assets 2012: $38,5372012Assets 2013: $49,959Liabilities 2013: $3,754Net Assets 2013: $46,2052013

Highlighted filing

2012

Assets$42,984
Liabilities$4,447
Net Assets$38,537
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $68,232Expenses 2012: $78,755Net Income 2012: -$10,5232012Revenue 2013: $56,921Expenses 2013: $67,825Net Income 2013: -$10,9042013

Highlighted filing

2012

Revenue$68,232
Expenses$78,755
Net Income-$10,523
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-0743076
Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/BOY019152
IRS990EZ/CashSavingsAndInvestments/EOY04271
IRS990EZ/ContributionsGiftsGrantsEtc04116
IRS990EZ/CostOfGoodsSold08457
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10523
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-2550
IRS990EZ/GrossReceipts076689
IRS990EZ/GrossSalesOfInventory05907
IRS990EZ/GroupExemptionNumber02710
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029861
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049060
IRS990EZ/NetAssetsOrFundBalancesBOY049060
IRS990EZ/NetAssetsOrFundBalances/EOY038537
IRS990EZ/NetAssetsOrFundBalancesEOY038537
IRS990EZ/OccupancyRentUtilitiesAndMaint015826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1095 SYRACUSE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11112 KNOWLTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12150 WARREN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13311 WOODLAWN AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BUFFALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WILLIAMSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ORCHARD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD TETRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HERBERT FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FREDRICK C HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARRY G HOWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD KUHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARVIN NOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST VICE PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04477
IRS990EZ/OtherAssetsTotal/EOY03908
IRS990EZ/OtherExpensesTotal02890
IRS990EZ/OtherRevenueTotal018063
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostage014615
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SERVICE BUREAU PUBLISHES THE MASONIC NEWS NEWSPAPER AT LEAST 5 TIMES PER YEAR AS WELL AS A DIRECTORY OF OFFICERS AND CONCORDANT BODIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE SERVICE BUREAU MAINTAINS A MAILING LIST OF MEMBERS OF SUPPORTING LODGES AND CONCORDANT BODIES TO ASSIST WITH COMMUNICATIONS TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE SERVICE BUREAU PRINTS BULLETINS POST CARDS INVITATIONS PROGRAMS TICKETS ETC FOR MEMBERS AND MAINTAINS AN INVENTORY OF BOOKS OF INTEREST TO MASONS
IRS990EZ/ProgramServiceRevenue018742
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045424
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09374
IRS990EZ/SumOfTotalLiabilities/EOY04447
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 SOUTH LONG STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014221
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILLIP G BEITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166334043
IRS990EZ/TotalAssets/BOY058434
IRS990EZ/TotalAssets/EOY042984
IRS990EZ/TotalExpenses078755
IRS990EZ/TotalRevenue068232
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0990-EZ PART III - STATEMENT OF THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE THE MISSION OF THE MASONIC SERVICE BUREAU IS TO PROMOTE MASONRY IN WESTERN NEW YORK AND SUPPORT THE GRAND LODGE OFFICERS LODGES AND CONCORDANT BODIES IN WESTERN NEW YORK
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT POSTAGE REVENUES 3967 MASONIC DIRECTORY REVENUES 3645 MASONIC NEWS REVENUES 10451
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT PROGRAM SERVICE EXPENSES 2890
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR OTHER ASSETS 4477 3908
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR VARIOUS PAYABLES TAXES ETC 9374 3966 AFFILIATED ORGANIZATIONS 0 481
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0160743076
ReturnHeader/Filer/Name/BusinessNameLine10MASONIC SERVICE BUREAU INC
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/USAddress/AddressLine10121 SOUTH LONG STREET
ReturnHeader/Filer/USAddress/City0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0142216625
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0PHILLIP BEITH
ReturnHeader/Officer/Phone07166334043
ReturnHeader/Officer/Title0OFFICE MANAGER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOUIS A DI BERARDINO ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101214 LOVEJOY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014206
ReturnHeader/Preparer/Name0LOUIS A DI BERARDINO
ReturnHeader/Preparer/Phone07168934439
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:14:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,984
Liabilities
$4,447
Net assets
$38,537
Revenue
$68,232
Expenses
$78,755
Net income
-$10,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$3.75$46.2$56.9$67.8$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$4.45$38.5$68.2$78.8$10.5