Civic Intelligence

Geneva Masonic Temple Association

990EZ • Fiscal year 2011 • EIN 36-2521566

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
10 S Second Street60134
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$202,646

No earlier filing loaded for comparison.

Net Assets

$202,646

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$27,431

No earlier filing loaded for comparison.

Expenses

$11,682

No earlier filing loaded for comparison.

Net Income

$15,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $202,646Net Assets 2011: $202,6462011Assets 2012: $215,350Net Assets 2012: $215,3502012Assets 2013: $227,663Net Assets 2013: $227,6632013Assets 2014: $247,304Net Assets 2014: $247,3042014Assets 2015: $243,101Net Assets 2015: $243,1012015Assets 2016: $260,094Net Assets 2016: $260,0942016Assets 2017: $272,953Net Assets 2017: $272,9532017Assets 2018: $274,302Net Assets 2018: $274,3022018Assets 2019: $303,927Net Assets 2019: $303,9272019Assets 2020: $295,509Net Assets 2020: $295,5092020Assets 2021: $317,754Net Assets 2021: $317,7542021Assets 2022: $312,802Net Assets 2022: $312,8022022Assets 2023: $306,299Net Assets 2023: $306,2992023Assets 2024: $340,846Liabilities 2024: $17,500Net Assets 2024: $323,3462024Assets 2025: $348,583Net Assets 2025: $348,5832025

Highlighted filing

2011

Assets$202,646
Liabilities-
Net Assets$202,646
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $27,431Expenses 2011: $11,682Net Income 2011: $15,7492011Revenue 2012: $25,316Expenses 2012: $11,987Net Income 2012: $13,3292012Revenue 2013: $27,366Expenses 2013: $13,557Net Income 2013: $13,8092013Revenue 2014: $35,477Expenses 2014: $14,813Net Income 2014: $20,6642014Revenue 2015: $12,080Expenses 2015: $15,161Net Income 2015: -$3,0812015Revenue 2016: $33,370Expenses 2016: $15,391Net Income 2016: $17,9792016Revenue 2017: $30,665Expenses 2017: $16,764Net Income 2017: $13,9012017Revenue 2018: $21,974Expenses 2018: $19,536Net Income 2018: $2,4382018Revenue 2019: $51,895Expenses 2019: $20,531Net Income 2019: $31,3642019Revenue 2020: $10,150Expenses 2020: $18,224Net Income 2020: -$8,0742020Revenue 2021: $38,518Expenses 2021: $16,273Net Income 2021: $22,2452021Revenue 2022: $16,720Expenses 2022: $20,033Net Income 2022: -$3,3132022Revenue 2023: $13,700Expenses 2023: $18,953Net Income 2023: -$5,2532023Revenue 2024: $61,907Expenses 2024: $43,660Net Income 2024: $18,2472024Revenue 2025: $48,065Expenses 2025: $22,828Net Income 2025: $25,2372025

Highlighted filing

2011

Revenue$27,431
Expenses$11,682
Net Income$15,749
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Management of Fraternal Organization Building owned by Fraternal Organizations

Filing and Contact Details

Filer

EIN
36-2521566
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0140362
IRS990EZ/CashSavingsAndInvestments/EOY0156203
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015749
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts027431
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome027431
IRS990EZ/LandAndBuildings/BOY047523
IRS990EZ/LandAndBuildings/EOY046443
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187885
IRS990EZ/NetAssetsOrFundBalancesBOY0187885
IRS990EZ/NetAssetsOrFundBalances/EOY0202646
IRS990EZ/NetAssetsOrFundBalancesEOY0202646
IRS990EZ/OccupancyRentUtilitiesAndMaint011682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101027 Brentwood Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11346 McKee Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12670 Butterfield Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Geneva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Batavia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Algonquin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0601341625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard A Mickelsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1L John Poi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Arthur Kozak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherChangesInNetAssets0-988
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Management of Fraternal Organization Building owned by Fraternal Organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operated building for fraternal meetings
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101027 Brentwood Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Geneva
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0601341625
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard A Mickelsen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06302326330
IRS990EZ/TotalAssets/BOY0187885
IRS990EZ/TotalAssets/EOY0202646
IRS990EZ/TotalExpenses011682
IRS990EZ/TotalRevenue027431
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Illinois Tax Penalty $3
IRS990ScheduleO/GeneralExplanation/Explanation1Federal Income Tax Paid Form 990-T $985
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0362521566
ReturnHeader/Filer/Name/BusinessNameLine10Geneva Masonic Temple Association
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone06302326330
ReturnHeader/Filer/USAddress/AddressLine1010 S Second Street
ReturnHeader/Filer/USAddress/City0Geneva
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Richard A Mickelsen
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAM Accounting & Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101027 Brentwood Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Geneva
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060134
ReturnHeader/Preparer/Name0Richard A Mickelsen
ReturnHeader/Preparer/Phone06302326330
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T08:05:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,646
Liabilities
-
Net assets
$202,646
Revenue
$27,431
Expenses
$11,682
Net income
$15,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.48$0.23$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.18$3.23$0.62$0.44$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.06$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.17$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.39$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.10$0.18$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.04$0.52$0.21$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.22$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.31$0.17$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$0.33$0.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.35$0.15$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.27$0.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.25$0.12$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.27$0.12$0.16