Civic Intelligence

Charlevoix Masonic Building Association

990EZ • Fiscal year 2013 • EIN 38-2406249

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

PO Box 402Charlevoix, MI 49720

(231) 547-6310

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

6.5%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$244,900

Up $14,982 (+6.5%) from 2012

Net Assets

$244,900

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$51,709

Down $8,504 (-14%) from 2012

Expenses

Down

$36,727

Down $6,337 (-15%) from 2012

Net Income

Down

$14,982

Down $2,167 (-13%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $212,769Liabilities 2011: $02011Assets 2012: $229,918Liabilities 2012: $02012Assets 2013: $244,900Liabilities 2013: $0Net Assets 2013: $244,9002013Assets 2014: $262,590Liabilities 2014: $0Net Assets 2014: $262,5902014Assets 2015: $280,335Liabilities 2015: $0Net Assets 2015: $280,3352015Assets 2016: $299,241Liabilities 2016: $0Net Assets 2016: $299,2412016Assets 2017: $308,856Liabilities 2017: $0Net Assets 2017: $308,8562017

Highlighted filing

2013

Assets$244,900
Liabilities$0
Net Assets$244,900

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,629Expenses 2011: $62,502Net Income 2011: -$4,8732011Revenue 2012: $60,213Expenses 2012: $43,064Net Income 2012: $17,1492012Revenue 2013: $51,709Expenses 2013: $36,727Net Income 2013: $14,9822013Revenue 2014: $55,184Expenses 2014: $37,494Net Income 2014: $17,6902014Revenue 2015: $57,174Expenses 2015: $39,429Net Income 2015: $17,7452015Revenue 2016: $62,250Expenses 2016: $43,344Net Income 2016: $18,9062016Revenue 2017: $60,591Expenses 2017: $50,976Net Income 2017: $9,6152017

Highlighted filing

2013

Revenue$51,709
Expenses$36,727
Net Income$14,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$51,709
Mission and Program Overview

Mission

Care and maintenance of the masonic building.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HUFFORDPresident-$0--
WALTER HUFFORDSecretary/Tr-$0--
DONALD BOWERSDirector-$0--
SCOTT KERSCHNERDirector-$0--
SAM WILCENSKIDirector-$0--
ROBERT REEDDirector-$0--
PATRICK RAJEWSKIDirector-$0--
STEWART WARRINGTONDirector-$0--
JOHN FW HESSDirector-$0--
Filing and Contact Details

Filer

EIN
38-2406249

Signing Officer

Name
Walter Hufford
Title
Secretary/treasurer
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Velda K Kammermann
Phone
2315474911
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 4,445 telephone 206 miscellaneous 913 total 5,564

Raw XML Appendix121 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/PersonNm0STEVEN HUFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm1WALTER HUFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONALD BOWERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT KERSCHNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4SAM WILCENSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROBERT REED
CompensationExplanation/CompensationExplanationGrp/PersonNm6PATRICK RAJEWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEWART WARRINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHN FW HESS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTER HUFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02315476310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10114 BELVEDERE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLEVOIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014982
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244900
IRS990EZ/GrossReceiptsAmt051709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051709
IRS990EZ/LandAndBuildingsGrp/BOYAmt023988
IRS990EZ/LandAndBuildingsGrp/EOYAmt088155
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244900
IRS990EZ/OccupancyRentUtltsAndMaintAmt031163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN HUFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER HUFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT KERSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM WILCENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK RAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEWART WARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN FW HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05564
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENANCE OF THE MASONIC BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036727
IRS990EZ/TotalRevenueAmt051709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,445 TELEPHONE 206 MISCELLANEOUS 913 TOTAL 5,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER HUFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLEVOIX MASONIC BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0382406249
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 402
ReturnHeader/Filer/USAddress/City0CHARLEVOIX
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MASON KAMMERMANN & ROHRBACK P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VELDA K KAMMERMANN
ReturnHeader/ReturnTs02014-05-07T06:52:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings