Civic Intelligence

Valley Freemasons Building Assoc of Connecticut

990 • Fiscal year 2017 • EIN 20-2539188

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profile
991 Hopmeadow StreetSimsbury, CT 06070

(860) 243-0020

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$550,514

Down $22,991 (-4.0%) from 2016

Net Assets

Down

$550,514

Down $22,991 (-4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Up

$23,898

Up $60,885 (+165%) from 2016

Expenses

Down

$46,889

Down $1,506 (-3.1%) from 2016

Net Income

Up

-$22,991

Up $62,391 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $809,867Liabilities 2011: $197,090Net Assets 2011: $612,7772011Assets 2012: $782,742Liabilities 2012: $120,970Net Assets 2012: $661,7722012Assets 2013: $761,021Liabilities 2013: $48,785Net Assets 2013: $712,2362013Assets 2014: $736,006Liabilities 2014: $14,842Net Assets 2014: $721,1642014Assets 2015: $706,635Liabilities 2015: $0Net Assets 2015: $706,6352015Assets 2016: $573,505Liabilities 2016: $0Net Assets 2016: $573,5052016Assets 2017: $550,514Liabilities 2017: $0Net Assets 2017: $550,5142017Assets 2018: $535,174Liabilities 2018: $0Net Assets 2018: $535,1742018Assets 2019: $515,172Liabilities 2019: $0Net Assets 2019: $515,1722019Assets 2020: $501,190Liabilities 2020: $0Net Assets 2020: $501,1902020Assets 2021: $483,154Liabilities 2021: $0Net Assets 2021: $483,1542021Assets 2022: $465,385Liabilities 2022: $0Net Assets 2022: $465,3852022Assets 2023: $451,423Liabilities 2023: $0Net Assets 2023: $451,4232023Assets 2024: $432,767Liabilities 2024: $0Net Assets 2024: $432,7672024

Highlighted filing

2017

Assets$550,514
Liabilities$0
Net Assets$550,514
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $12,760Expenses 2011: $60,215Net Income 2011: -$47,4552011Revenue 2012: $14,982Expenses 2012: $50,399Net Income 2012: -$35,4172012Revenue 2013: $76,328Expenses 2013: $56,885Net Income 2013: $19,4432013Revenue 2014: $41,728Expenses 2014: $54,443Net Income 2014: -$12,7152014Revenue 2015: $38,746Expenses 2015: $55,167Net Income 2015: -$16,4212015Revenue 2016: -$36,987Expenses 2016: $48,395Net Income 2016: -$85,3822016Revenue 2017: $23,898Expenses 2017: $46,889Net Income 2017: -$22,9912017Revenue 2018: $25,486Expenses 2018: $40,826Net Income 2018: -$15,3402018Revenue 2019: $26,071Expenses 2019: $46,073Net Income 2019: -$20,0022019Revenue 2020: $19,855Expenses 2020: $33,837Net Income 2020: -$13,9822020Revenue 2021: $21,920Expenses 2021: $39,956Net Income 2021: -$18,0362021Revenue 2022: $23,018Expenses 2022: $40,787Net Income 2022: -$17,7692022Revenue 2023: $30,348Expenses 2023: $44,310Net Income 2023: -$13,9622023Revenue 2024: $25,935Expenses 2024: $44,592Net Income 2024: -$18,6572024

Highlighted filing

2017

Revenue$23,898
Expenses$46,889
Net Income-$22,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$23,898
Mission and Program Overview

Mission

Exempt purpose is to hold title exempt from federal income tax under 501(c)(2) to property, real and personal, collect income therefrom and turn over the entire amount thereof, less expenses to valley lodge 36, a.f. & a.m. As distributee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,484$543,115▼ $21,369
Savings and Temporary Cash Investments$9,021$7,399▼ $1,622
Total Assets$573,505$550,514▼ $22,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$573,505$550,514▼ $22,991
Total Net Assets Fund Balance$573,505$550,514▼ $22,991
Total Liabilities and Net Assets / Fund Balance$573,505$550,514▼ $22,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$543,115$164,033$707,148
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
James WaszPresident
Guy O Whelchel IiiSecretary
John PearsonTreasurer
Dan ReilertVice-presdie
Revenue and Support

Revenue Composition

Contributions and Grants
$539
Program Service Revenue
$19,050
Investment Income
$55
Other Revenue
$4,254
All Other Contributions
$539
Change in Net Assets
$-22,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,370--$21,370
Occupancy$11,129--$11,129
Other Expenses$650--$650
Fees for Services Accounting$425--$425
Total Functional Expenses$46,889$0$0$46,889
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers review the 990 return before signing and mailing it.”

Form 990, Page 6, Part VI, Line 19

“The governing documents may be viewed at business location with advance request.”

Filing and Contact Details

Filer

Filer Name
Valley Freemasons Building Assoc
EIN
20-2539188
Address
991 HOPMEADOW STREET, SIMSBURY, CT 06070

Signing Officer

Name
John Pearson
Title
Treasurer
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pearson
Formed
2005
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Davis Mascola & Phillips LLC
Address
85 BARNES RD STE 207, WALLINGFORD, CT 06492-2576
Preparer
Peter B Davis
Phone
2032650488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Exempt purpose is to hold title exempt from federal income tax under 501(c)(2) to property, real and personal, collect income therefrom and turn over the entire amount thereof, less expenses to valley lodge 36, a.f. & a.m. As distributee.”

Raw XML Appendix261 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564484
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IRS990/LandBldgEquipCostOrOtherBssAmt0707148
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE 990 RETURN BEFORE SIGNING AND MAILING IT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm014:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412072419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS MASCOLA & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 BARNES RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064922576
ReturnHeader/PreparerPersonGrp/PhoneNum02032650488
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B DAVIS
ReturnHeader/ReturnTs02018-07-20T15:58:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,514
Liabilities
$0
Net assets
$550,514
Revenue
$23,898
Expenses
$46,889
Net income
-$22,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.26$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.30$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.23$0.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.22$0.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.20$0.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.26$0.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.25$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.24$0.47$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.37$0.48$0.85
2015Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$0.39$0.55$0.16
2014Summary only. Only limited summary data is available for this year.$7.36$0.15$7.21$0.42$0.54$0.13
2013Summary only. Only limited summary data is available for this year.$7.61$0.49$7.12$0.76$0.57$0.19
2012Summary only. Only limited summary data is available for this year.$7.83$1.21$6.62$0.15$0.50$0.35
2011Summary only. Only limited summary data is available for this year.$8.10$1.97$6.13$0.13$0.60$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • $500k-$1M nonprofits