Civic Intelligence

Lake County Masonic Building Co

990EZ • Fiscal year 2012 • EIN 34-0347355

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
88 North St Clair Street44077
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)2 • <$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

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,996

Down $17,444 (-10%) from 2011

Net Assets

Down

$150,996

Down $17,444 (-10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$47,021

Down $11,662 (-20%) from 2011

Expenses

Down

$64,466

Down $2,540 (-3.8%) from 2011

Net Income

Down

-$17,445

Down $9,122 (-110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $176,764Net Assets 2010: $176,7642010Assets 2011: $168,440Net Assets 2011: $168,4402011Assets 2012: $150,996Net Assets 2012: $150,9962012Assets 2013: $136,512Net Assets 2013: $136,5122013Assets 2014: $129,083Net Assets 2014: $129,0832014

Highlighted filing

2012

Assets$150,996
Liabilities-
Net Assets$150,996
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2010: $48,400Expenses 2010: $61,283Net Income 2010: -$12,8832010Revenue 2011: $58,683Expenses 2011: $67,006Net Income 2011: -$8,3232011Revenue 2012: $47,021Expenses 2012: $64,466Net Income 2012: -$17,4452012Revenue 2013: $44,474Expenses 2013: $58,952Net Income 2013: -$14,4782013Revenue 2014: $43,471Expenses 2014: $50,900Net Income 2014: -$7,4292014

Highlighted filing

2012

Revenue$47,021
Expenses$64,466
Net Income-$17,445
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Funds used to supply meeting facilities for various masonic group meetings in the painesville facility.

Filing and Contact Details

Filer

EIN
34-0347355
Raw XML Appendix116 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
CompensationExplanation/Compensation/PersonName0THOMAS C ANDERSON
CompensationExplanation/Compensation/PersonName1BRUCE A ANSPACH
CompensationExplanation/Compensation/PersonName2NEAL B FORBES
CompensationExplanation/Compensation/PersonName3RICHARD MORSE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021774
IRS990EZ/CashSavingsAndInvestments/EOY016515
IRS990EZ/ContributionsGiftsGrantsEtc017961
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17445
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047021
IRS990EZ/GroupExemptionNumber00171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY034033
IRS990EZ/LandAndBuildings/EOY034033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0168441
IRS990EZ/NetAssetsOrFundBalancesBOY0168441
IRS990EZ/NetAssetsOrFundBalances/EOY0150996
IRS990EZ/NetAssetsOrFundBalancesEOY0150996
IRS990EZ/OccupancyRentUtilitiesAndMaint037564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS C ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE A ANSPACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NEAL B FORBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0112634
IRS990EZ/OtherAssetsTotal/EOY0100448
IRS990EZ/OtherExpensesTotal018533
IRS990EZ/OtherRevenueTotal0802
IRS990EZ/PrimaryExemptPurpose0FUNDS USED TO SUPPLY MEETING FACILITIES FOR VARIOUS MASONIC GROUP MEETINGS IN THE PAINESVILLE FACILITY.
IRS990EZ/PrintingPublicationsPostage03571
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS USED TO SUPPLY MEETING FACILITIES FOR VARIOUS MASONIC GROUP MEETINGS IN THE PAINESVILLE FACILITY.
IRS990EZ/ProgramServiceRevenue025250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04798
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1088 N ST CLAIR ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044077
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEAL B FORBES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04403575225
IRS990EZ/TotalAssets/BOY0168441
IRS990EZ/TotalAssets/EOY0150996
IRS990EZ/TotalExpenses064466
IRS990EZ/TotalRevenue047021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 802 TOTAL 802
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 2,005 INSURANCE 2,197 SAFE DEPOSIT BOX 37 SATELLITE TV 74 TELEPHONE 601 SUPPLIES 1,433 NON-INVESTMENT DEPRECIATION 12,186 TOTAL 18,533
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING, FURNITURE, AND EQUIPMENT 410,084 410,084 LESS ACCUMULATED DEPRECIATION 297,450 309,636 TOTAL 112,634 100,448
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDS USED TO SUPPLY MEETING FACILITIES FOR VARIOUS MASONIC GROUP MEETINGS IN THE PAINESVILLE FACILITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0340347355
ReturnHeader/Filer/Name/BusinessNameLine10LAKE COUNTY MASONIC BUILDING CO
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone04403575225
ReturnHeader/Filer/USAddress/AddressLine1088 NORTH ST CLAIR STREET
ReturnHeader/Filer/USAddress/City0PAINESVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044077
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0NEAL B FORBES
ReturnHeader/Officer/Phone04403575225
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H & J CERTIFIED PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037131 EUCLID AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLOUGHBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044094
ReturnHeader/Preparer/Name0DAVID F ZARLENGA
ReturnHeader/Preparer/Phone04409512997
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T09:27:56-05:00

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
$150,996
Liabilities
-
Net assets
$150,996
Revenue
$47,021
Expenses
$64,466
Net income
-$17,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.43$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.44$0.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.47$0.64$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.59$0.67$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.48$0.61$0.13