Civic Intelligence

Charlevoix Masonic Building Association

990EZ • Fiscal year 2016 • EIN 38-2406249

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

42nd percentile

0.00x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

6.7%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$299,241

Up $18,906 (+6.7%) from 2015

Net Assets

Up

$299,241

Up $18,906 (+6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$62,250

Up $5,076 (+8.9%) from 2015

Expenses

Up

$43,344

Up $3,915 (+9.9%) from 2015

Net Income

Up

$18,906

Up $1,161 (+6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$299,241
Liabilities$0
Net Assets$299,241
Open 2016 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

2016

Revenue$62,250
Expenses$43,344
Net Income$18,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$62,250
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/Treas-$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 Association
EIN
38-2406249
Phone
2315476310
Address
PO Box 402, Charlevoix, MI 49720

Signing Officer

Name
Walter Hufford
Title
Secretary/Treasurer
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $5919”

Other Expenses.1012

“Insurance $5177”

Other Expenses.1

“Miscellaneous $588”

Raw XML Appendix127 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/BOYAmt0162568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt062250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt062250
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117767
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127329
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299241
IRS990EZ/OccupancyRentUtltsAndMaintAmt026280
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/Treas
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENANCE OF THE MASONIC BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043344
IRS990EZ/TotalRevenueAmt062250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Hufford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charlevoix Masonic Building Association
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0382406249
ReturnHeader/Filer/PhoneNum02315476310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 402
ReturnHeader/Filer/USAddress/CityNm0Charlevoix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON KAMMERMANN & ROHRBACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Velda K Kammermann
ReturnHeader/ReturnTs02017-08-15T06:19:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,241
Liabilities
$0
Net assets
$299,241
Revenue
$62,250
Expenses
$43,344
Net income
$18,906
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
2016Detailed filing. Detailed filing data is available for this year.$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