Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$136,512
Down $14,484 (-9.6%) from 2012
Net Assets
Down$136,512
Down $14,484 (-9.6%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$44,474
Down $2,547 (-5.4%) from 2012
Expenses
Down$58,952
Down $5,514 (-8.6%) from 2012
Net Income
Up-$14,478
Up $2,967 (+17%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $44,474
Mission and Program Overview
Mission
Funds used to supply meeting facilities for various masonic group meetings in the painesville facility.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDS USED TO SUPPLY MEETING FACILITIES FOR VARIOUS MASONIC GROUP MEETINGS IN THE PAINESVILLE FACILITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS C ANDERSON | Vice Pres | - | $0 | - | - |
| BRUCE A ANSPACH | President | - | $0 | - | - |
| NEAL B FORBES | Treasurer | - | $0 | - | - |
| RICHARD MORSE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 34-0347355
- Phone
- 4403575225
Signing Officer
- Name
- Neal B Forbes
- Title
- Treasurer
- Phone
- 4403575225
- Signed
- 2014-02-01
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David F Zarlenga
- Phone
- 4409512997
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 1,621 total 1,621”
Form 990-ez, Part I, Line 16
“Expenses insurance 2,334 safe deposit box 37 satellite tv 98 telephone 518 supplies 1,604 misc taxes 47 non-investment depreciation 12,188 total 16,826”
Form 990-ez, Part II, Line 24
“Building, furniture, and equipment 410,084 410,084 less accumulated depreciation 309,636 321,824 total 100,448 88,260”
Form 990-ez, Part III
“Funds used to supply meeting facilities for various masonic group meetings in the painesville facility.”
Raw XML Appendix114 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/CompensationExplanationGrp/PersonNm | 0 | THOMAS C ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRUCE A ANSPACH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NEAL B FORBES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RICHARD MORSE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NEAL B FORBES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4403575225 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 88 N ST CLAIR ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44077 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14219 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 583 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14478 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44474 |
| IRS990EZ/GroupExemptionNum | 0 | 0171 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 34033 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 34033 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2400 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136512 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33079 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS C ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRUCE A ANSPACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NEAL B FORBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD MORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100448 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 88260 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16826 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1621 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDS USED TO SUPPLY MEETING FACILITIES FOR VARIOUS MASONIC GROUP MEETINGS IN THE PAINESVILLE FACILITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3579 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39866 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS USED TO SUPPLY MEETING FACILITIES FOR VARIOUS MASONIC GROUP MEETINGS IN THE PAINESVILLE FACILITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5118 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58952 |
| IRS990EZ/TotalRevenueAmt | 0 | 44474 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 1,621 TOTAL 1,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 2,334 SAFE DEPOSIT BOX 37 SATELLITE TV 98 TELEPHONE 518 SUPPLIES 1,604 MISC TAXES 47 NON-INVESTMENT DEPRECIATION 12,188 TOTAL 16,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING, FURNITURE, AND EQUIPMENT 410,084 410,084 LESS ACCUMULATED DEPRECIATION 309,636 321,824 TOTAL 100,448 88,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDS USED TO SUPPLY MEETING FACILITIES FOR VARIOUS MASONIC GROUP MEETINGS IN THE PAINESVILLE FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEAL B FORBES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4403575225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAKE COUNTY MASONIC BUILDING CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 340347355 |
| ReturnHeader/Filer/PhoneNum | 0 | 4403575225 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 88 NORTH ST CLAIR STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PAINESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 37131 EUCLID AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WILLOUGHBY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4409512997 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID F ZARLENGA |
| ReturnHeader/ReturnTs | 0 | 2014-02-24T10:53:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $136,512
- Liabilities
- -
- Net assets
- $136,512
- Revenue
- $44,474
- Expenses
- $58,952
- Net income
- -$14,478