Civic Intelligence

Unknown Organization

EIN 38-2495162 • 501(c)4

Profile

To own and operate a building for use of masonic lodge and other fraternal organizations

2130 W Holmes Rd48910
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-53%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$118,980

Down $418,626 (-78%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$118,980

Down $418,626 (-78%) from 2011

Operations
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$38,680

Up $38,680 from 2011

Expenses

Down

$32,907

Down $100,818 (-75%) from 2011

Net Income

Up

$5,773

Up $139,498 (+104%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $537,606Liabilities 2011: $0Net Assets 2011: $537,6062011Assets 2013: $118,980Liabilities 2013: $0Net Assets 2013: $118,9802013

Highlighted filing

2013

Assets$118,980
Liabilities$0
Net Assets$118,980
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $133,725Net Income 2011: -$133,7252011Revenue 2013: $38,680Expenses 2013: $32,907Net Income 2013: $5,7732013

Highlighted filing

2013

Revenue$38,680
Expenses$32,907
Net Income$5,773
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,980
Liabilities
$0
Net assets
$118,980
Revenue
$38,680
Expenses
$32,907
Net income
$5,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.39$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.00$1.34$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$38,680
Mission and Program Overview

Mission

To own and operate a building for use of masonic lodge and other fraternal organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,330$118,980▲ $2,650
Savings and Temporary Cash Investments$107,493$110,161▲ $2,668
Cash and Non-Interest-Bearing Accounts$8,837$8,819▼ $18
Total Assets$116,330$118,980▲ $2,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,330$118,980▲ $2,650
Total Liabilities and Net Assets / Fund Balance$116,330$118,980▲ $2,650
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron SmedleyPresident
Thomas H CrooksVice President
Richard ScheelExofficio Member
Craig WalkerSecretary
William Scott WhiddonTreasurer
Alvin BrothertonTrustie
Cecil MckayTrustie
Richard PorterTrustie
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,680
Other Revenue
$0
Change in Net Assets
$5,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$16,750--$16,750
Other Expenses$6,276--$6,276
Fees for Service Investment Mgmnt Fees$5,773--$5,773
Fees for Services Accounting$300--$300
Office Expenses$88--$88
Insurance$35--$35
Total Functional Expenses$32,907$0$0$32,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“All meeting records are kept with the secretary and available upon request”

Form 990 governing body review Part VI line 11

“All documents can be reviewed when asked, no meeting held for this purpose no review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-2495162

Signing Officer

Name
William Scott Whiddon
Title
Treasuerer
Signed
2014-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Ron Smedley
Formed
1970
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Preparer
Debra Allerding
Phone
5176949545
Raw XML Appendix306 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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-03-14T11:50:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits