Civic Intelligence

Masonic Guild of Spring Valley Inc

990 • Fiscal year 2016 • EIN 23-7383404

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
18 Buena Vista RoadSuffern, NY 10901-1730

(845) 354-4192

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

7.5%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$417,353

Up $29,094 (+7.5%) from 2015

Net Assets

Up

$416,153

Up $29,094 (+7.5%) from 2015

Liabilities

Flat

$1,200

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$66,897

Up $92,167 (+365%) from 2015

Expenses

Down

$37,803

Down $5,747 (-13%) from 2015

Net Income

Up

$29,094

Up $97,914 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $528,080Liabilities 2010: $1,200Net Assets 2010: $526,8802010Assets 2011: $457,443Liabilities 2011: $1,200Net Assets 2011: $456,2432011Assets 2012: $479,580Liabilities 2012: $1,200Net Assets 2012: $478,3802012Assets 2013: $484,902Liabilities 2013: $1,200Net Assets 2013: $483,7022013Assets 2014: $457,079Liabilities 2014: $1,200Net Assets 2014: $455,8792014Assets 2015: $388,259Liabilities 2015: $1,200Net Assets 2015: $387,0592015Assets 2016: $417,353Liabilities 2016: $1,200Net Assets 2016: $416,1532016Assets 2017: $439,217Liabilities 2017: $1,200Net Assets 2017: $438,0172017Assets 2018: $360,034Liabilities 2018: $1,200Net Assets 2018: $358,8342018Assets 2019: $388,116Liabilities 2019: $1,200Net Assets 2019: $386,9162019Assets 2020: $399,602Liabilities 2020: $1,500Net Assets 2020: $398,1022020

Highlighted filing

2016

Assets$417,353
Liabilities$1,200
Net Assets$416,153
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $65,6882010Expenses 2011: $56,5922011Expenses 2012: $55,1812012Revenue 2013: $55,124Expenses 2013: $49,802Net Income 2013: $5,3222013Revenue 2014: $27,742Expenses 2014: $55,565Net Income 2014: -$27,8232014Revenue 2015: -$25,270Expenses 2015: $43,550Net Income 2015: -$68,8202015Revenue 2016: $66,897Expenses 2016: $37,803Net Income 2016: $29,0942016Revenue 2017: $75,170Expenses 2017: $53,306Net Income 2017: $21,8642017Revenue 2018: -$20,158Expenses 2018: $59,025Net Income 2018: -$79,1832018Revenue 2019: $77,425Expenses 2019: $49,343Net Income 2019: $28,0822019Revenue 2020: $43,050Expenses 2020: $31,864Net Income 2020: $11,1862020

Highlighted filing

2016

Revenue$66,897
Expenses$37,803
Net Income$29,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$308,268
Mission and Program Overview

Mission

To support athelstanian lodge, its members, and make contribution to various Masonic and 501 C 3 charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$387,059$416,153▲ $29,094
Investments in Publicly Traded Securities$368,155$394,329▲ $26,174
Cash and Non-Interest-Bearing Accounts$12,554$15,674▲ $3,120
Other Notes and Loans Receivable, Net$7,550$7,350▼ $200
Total Assets$388,259$417,353▲ $29,094
Liabilities
Accounts Payable and Accrued Expenses$1,200$1,200→ $0
Total Liabilities$1,200$1,200→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,059$416,153▲ $29,094
Total Liabilities and Net Assets / Fund Balance$388,259$417,353▲ $29,094
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Bruce KleinPresident
Ronald J SteinerSecretary
Marvin GessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,238
Program Service Revenue
$0
Investment Income
$-2,207
Other Revenue
$50,866
All Other Contributions
$1,222
Change in Net Assets
$29,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,733
Salaries, Compensation, and Employee Benefits$6,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$9,361-$9,361
Current Officers, Directors, Trustees, and Key Employees-$6,070-$6,070
Occupancy-$5,250-$5,250
Fees for Services Accounting-$1,200-$1,200
Other Expenses-$436-$436
Advertising-$125-$125
Total Functional Expenses$0$37,803$0$37,803
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of form 990 will be presented to governing body or third entity for review before its filing.”

Form 990, Part VI, Section C, Line 19

“Upon request from public, copies of financial statement and form 990 will be available for inspection.”

Filing and Contact Details

Filer

Filer Name
Masonic Guild of Spring Valley Inc
EIN
23-7383404
Phone
8453544192
Address
18 BUENA VISTA ROAD, SUFFERN, NY 10901-1730

Signing Officer

Name
Ronald J Steiner
Title
Secretary
Signed
2017-05-12
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Warren Wang CPA PC
Address
160 Paris Ave Suite 5, Northvale, NJ 07647
Preparer
Warren Wang
Phone
2016607578
Raw XML Appendix294 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/GainOrLossGrp/SecuritiesAmt0-28472
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0368155
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IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241371
IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0387059
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28472
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IRS990/NondeductibleContributionsInd0false
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ReturnHeader/Filer/EIN0237383404
ReturnHeader/Filer/PhoneNum08453544192
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ReturnHeader/FilingSecurityInformation/IPTm012:33:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Paris Ave Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007647
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Wang
ReturnHeader/ReturnTs02017-05-12T12:33:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$417,353
Liabilities
$1,200
Net assets
$416,153
Revenue
$66,897
Expenses
$37,803
Net income
$29,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.02$3.98$0.43$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.77$0.49$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$0.20$0.59$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$0.75$0.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$0.67$0.38$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.25$0.44$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.28$0.56$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$0.55$0.50$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.01$4.78$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.01$4.56$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.01$5.27$0.66