Civic Intelligence

Lake County Masonic Building Co

990EZ • Fiscal year 2014 • EIN 34-0347355

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileN/A
88 North St Clair StreetPainesville, OH 44077

(440) 357-5225

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-2.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129,083

Down $7,429 (-5.4%) from 2013

Net Assets

Down

$129,083

Down $7,429 (-5.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$43,471

Down $1,003 (-2.3%) from 2013

Expenses

Down

$50,900

Down $8,052 (-14%) from 2013

Net Income

Up

-$7,429

Up $7,049 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$129,083
Liabilities-
Net Assets$129,083
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$43,471
Expenses$50,900
Net Income-$7,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$43,471
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FUNDS USED TO SUPPLY MEETING FACILITIES FOR VARIOUS MASONIC GROUP MEETINGS IN THE PAINESVILLE FACILITY.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS C ANDERSONVice Pres-$0--
BRUCE A ANSPACHPresident-$0--
NEAL B FORBESTreasurer-$0--
RICHARD MORSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake County Masonic Building Co
EIN
34-0347355
Phone
4403575225
Address
88 NORTH ST CLAIR STREET, PAINESVILLE, OH 44077

Signing Officer

Name
Neal B Forbes
Title
Treasurer
Phone
4403575225
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
David F Zarlenga
Phone
4409512997
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 783 total 783”

Form 990-ez, Part I, Line 16

“Expenses office 67 insurance 2,403 telephone 407 supplies 1,711 non-investment depreciation 12,186 total 16,774”

Form 990-ez, Part II, Line 24

“Building, furniture, and equipment 410,084 410,084 less accumulated depreciation 321,824 334,010 total 88,260 76,074”

Form 990-ez, Part III

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

Raw XML Appendix111 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/PersonNm0NEAL B FORBES
IRS990EZ/BooksInCareOfDetail/PhoneNum04403575225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 N ST CLAIR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06957
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129083
IRS990EZ/GrossReceiptsAmt043471
IRS990EZ/GroupExemptionNum00171
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt034033
IRS990EZ/LandAndBuildingsGrp/EOYAmt034033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129083
IRS990EZ/OccupancyRentUtltsAndMaintAmt025514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS C ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE A ANSPACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL B FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076074
IRS990EZ/OtherExpensesTotalAmt016774
IRS990EZ/OtherRevenueTotalAmt0783
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDS USED TO SUPPLY MEETING FACILITIES FOR VARIOUS MASONIC GROUP MEETINGS IN THE PAINESVILLE FACILITY.
IRS990EZ/PrintingPublicationsPostageAmt03047
IRS990EZ/ProgramServiceRevenueAmt033553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS USED TO SUPPLY MEETING FACILITIES FOR VARIOUS MASONIC GROUP MEETINGS IN THE PAINESVILLE FACILITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050900
IRS990EZ/TotalRevenueAmt043471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 783 TOTAL 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 67 INSURANCE 2,403 TELEPHONE 407 SUPPLIES 1,711 NON-INVESTMENT DEPRECIATION 12,186 TOTAL 16,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING, FURNITURE, AND EQUIPMENT 410,084 410,084 LESS ACCUMULATED DEPRECIATION 321,824 334,010 TOTAL 88,260 76,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDS USED TO SUPPLY MEETING FACILITIES FOR VARIOUS MASONIC GROUP MEETINGS IN THE PAINESVILLE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL B FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403575225
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY MASONIC BUILDING CO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0340347355
ReturnHeader/Filer/PhoneNum04403575225
ReturnHeader/Filer/USAddress/AddressLine1Txt088 NORTH ST CLAIR STREET
ReturnHeader/Filer/USAddress/CityNm0PAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341602442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & J CERTIFIED PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07555 FREDLE DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044077
ReturnHeader/PreparerPersonGrp/PhoneNum04409512997
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F ZARLENGA
ReturnHeader/ReturnTs02015-04-28T15:20:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,083
Liabilities
-
Net assets
$129,083
Revenue
$43,471
Expenses
$50,900
Net income
-$7,429
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