Civic Intelligence

Charlevoix Masonic Building Association

990EZ • Fiscal year 2014 • EIN 38-2406249

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
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

44th percentile

0.00x

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

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

Liabilities / Revenue

43rd percentile

0.00x

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

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

Net Margin

79th percentile

32%

Higher net margin than 79% 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

83rd percentile

7.2%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

67th percentile

6.7%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$262,590

Up $17,690 (+7.2%) from 2013

Net Assets

Up

$262,590

Up $17,690 (+7.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$55,184

Up $3,475 (+6.7%) from 2013

Expenses

Up

$37,494

Up $767 (+2.1%) from 2013

Net Income

Up

$17,690

Up $2,708 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2014

Assets$262,590
Liabilities$0
Net Assets$262,590
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$55,184
Expenses$37,494
Net Income$17,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$55,184
Mission and Program Overview

Mission

Care and maintenance of the masonic building.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
Charlevoix Masonic Building
EIN
38-2406249
Address
PO BOX 402, CHARLEVOIX, MI 49720

Signing Officer

Name
Walter Hufford
Title
Secretary/treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Mason Kammermann & Rohrback P C
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Velda K Kammermann
Phone
2315474911
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 4,628 miscellaneous 1,358 investment depreciation 4,872 total 10,858”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTER HUFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02315476310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 BELVEDERE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLEVOIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017690
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262590
IRS990EZ/GrossReceiptsAmt055184
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055184
IRS990EZ/LandAndBuildingsGrp/BOYAmt088155
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112746
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262590
IRS990EZ/OccupancyRentUtltsAndMaintAmt026636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/PersonNm2ROBERT REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK RAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEWART WARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN FW HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAM WILCENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PIERCE SHIVLEY
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/OtherExpensesTotalAmt010858
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/TotalExpensesAmt037494
IRS990EZ/TotalRevenueAmt055184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,628 MISCELLANEOUS 1,358 INVESTMENT DEPRECIATION 4,872 TOTAL 10,858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER HUFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLEVOIX MASONIC BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0382406249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0CHARLEVOIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382763936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON KAMMERMANN & ROHRBACK P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VELDA K KAMMERMANN
ReturnHeader/ReturnTs02015-08-13T11:26:53-05:00
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
$262,590
Liabilities
$0
Net assets
$262,590
Revenue
$55,184
Expenses
$37,494
Net income
$17,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.61$0.51$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.62$0.43$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.57$0.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.55$0.37$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.52$0.37$0.15
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$0.60$0.43$0.17
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$0.58$0.63$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • <$500k nonprofits