Civic Intelligence

Masonic Hall Association of Mechanicsburg

EIN 25-1663819 • 501(c)2 • Mechanicsburg, PA

990-N Coverage

Profile

To provide a permanent meeting place for masons and masonic lodge affiliated organizations to meet for business, social, and entertainment. Benefits approximately 1,000 persons.

PO Box 302Mechanicsburg, PA 17055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$176,183

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$176,183

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$42,066

No earlier filing loaded for comparison.

Expenses

$41,424

No earlier filing loaded for comparison.

Net Income

$642

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $176,183Net Assets 2015: $176,1832015

Highlighted filing

2015

Assets$176,183
Liabilities-
Net Assets$176,183
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $42,066Expenses 2015: $41,424Net Income 2015: $6422015

Highlighted filing

2015

Revenue$42,066
Expenses$41,424
Net Income$642
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,183
Liabilities
-
Net assets
$176,183
Revenue
$42,066
Expenses
$41,424
Net income
$642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.42$0.41$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$42,066
Mission and Program Overview

Mission

To provide a permanent meeting place for masons and masonic lodge affiliated organizations to meet for business, social, and entertainment. Benefits approximately 1,000 persons.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PERMANENT MEETING PLACE FOR MASONS AND MASONIC LODGE AFFILIATED ORGANIZATIONS TO MEET FOR BUSINESS, SOCIAL, AND ENTERTAINMENT. BENEFITS APPROXIMATELY 1,000 PERSONS.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD SHULER JRPresident-$0--
ERIC JOYNERVice Preside-$0--
RICHARD FESLERSecretary-$0--
FRED HENRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Hall Association
EIN
25-1663819
Phone
7177372138
Address
PO BOX 302, MECHANICSBURG, PA 17055

Signing Officer

Name
Fred Henry
Title
Treasurer
Phone
7177372138
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 198 total 198”

Form 990-ez, Part I, Line 16

“Expenses equipment 1,345 real estate taxes 15,736 insurance 1,170 repairs and maintenance 5,190 elevator inspection & fee 1,374 office expense 172 administrative expenses 3,296 total 28,283”

Form 990-ez, Part I, Line 20

“Merger of masonic associations 157,224”

Form 990-ez, Part III

“To provide a permanent meeting place for masons and masonic lodge affiliated organizations to meet for business, social, and entertainment. Benefits approximately 1,000 persons.”

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED J HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07177372138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0642
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176183
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01251
IRS990EZ/GrossReceiptsAmt042066
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040617
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176183
IRS990EZ/OccupancyRentUtltsAndMaintAmt013141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD SHULER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD FESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0157224
IRS990EZ/OtherExpensesTotalAmt028283
IRS990EZ/OtherRevenueTotalAmt0198
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PERMANENT MEETING PLACE FOR MASONS AND MASONIC LODGE AFFILIATED ORGANIZATIONS TO MEET FOR BUSINESS, SOCIAL, AND ENTERTAINMENT. BENEFITS APPROXIMATELY 1,000 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PERMANENT MEETING PLACE FOR MASONS AND MASONIC LODGE AFFILIATED ORGANIZATIONS TO MEET FOR BUSINESS, SOCIAL, AND ENTERTAINMENT. BENEFITS APPROXIMATELY 1,000 PERSONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041424
IRS990EZ/TotalRevenueAmt042066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 198 TOTAL 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EQUIPMENT 1,345 REAL ESTATE TAXES 15,736 INSURANCE 1,170 REPAIRS AND MAINTENANCE 5,190 ELEVATOR INSPECTION & FEE 1,374 OFFICE EXPENSE 172 ADMINISTRATIVE EXPENSES 3,296 TOTAL 28,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERGER OF MASONIC ASSOCIATIONS 157,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A PERMANENT MEETING PLACE FOR MASONS AND MASONIC LODGE AFFILIATED ORGANIZATIONS TO MEET FOR BUSINESS, SOCIAL, AND ENTERTAINMENT. BENEFITS APPROXIMATELY 1,000 PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177372138
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0251663819
ReturnHeader/Filer/PhoneNum07177372138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0MECHANICSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02016-10-31T17:49:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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