Civic Intelligence

Olive Branch Masonic Temple Assoc

EIN 38-2702264 • 501(c)10 • Dearborn, MI

Profile

Maintain and rent hall for functions

1170 Mason StDearborn, MI 48124

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$119,866

Down $878 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$119,866

Down $878 (-0.7%) from 2015

Operations
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$40,169

Up $6,804 (+20%) from 2015

Expenses

Down

$39,805

Down $2,758 (-6.5%) from 2015

Net Income

Up

$364

Up $9,562 (+104%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2010: $158,755Net Assets 2010: $158,7552010Assets 2011: $148,294Net Assets 2011: $148,2942011Assets 2012: $142,317Net Assets 2012: $142,3172012Assets 2013: $132,669Liabilities 2013: $0Net Assets 2013: $132,6692013Assets 2014: $129,942Liabilities 2014: $0Net Assets 2014: $129,9422014Assets 2015: $120,744Liabilities 2015: $0Net Assets 2015: $120,7442015Assets 2016: $119,866Liabilities 2016: $0Net Assets 2016: $119,8662016

Highlighted filing

2016

Assets$119,866
Liabilities$0
Net Assets$119,866
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $37,689Expenses 2010: $35,949Net Income 2010: $1,7402010Revenue 2011: $48,119Expenses 2011: $58,580Net Income 2011: -$10,4612011Revenue 2012: $44,454Expenses 2012: $50,431Net Income 2012: -$5,9772012Revenue 2013: $44,564Expenses 2013: $54,212Net Income 2013: -$9,6482013Revenue 2014: $49,275Expenses 2014: $52,002Net Income 2014: -$2,7272014Revenue 2015: $33,365Expenses 2015: $42,563Net Income 2015: -$9,1982015Revenue 2016: $40,169Expenses 2016: $39,805Net Income 2016: $3642016

Highlighted filing

2016

Revenue$40,169
Expenses$39,805
Net Income$364
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$119,866
Liabilities
$0
Net assets
$119,866
Revenue
$40,169
Expenses
$39,805
Net income
$364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.33$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.49$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.45$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.44$0.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.48$0.59$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.38$0.36$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$40,169
Mission and Program Overview

Mission

Maintain and rent hall for functions

Maintain a lodge meeting facility

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES FOR MASONIC TEMPLE LODGE MEETINGS.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGHLAS SIMPSONPresident-$0--
GILBERT H STRACHANSecretary-$0--
LARRY KELSEYVice Preside-$0--
DEAN A BARRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Olive Branch Masonic Temple Assoc
EIN
38-2702264
Phone
3135634247
Address
1170 MASON ST, DEARBORN, MI 48124

Signing Officer

Name
Dean a Barr
Title
Treasurer
Phone
3135634247
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Edwards Ellis Armstrong & Co Pc
Address
206 S 4TH AVE, ANN ARBOR, MI 48104-2102
Preparer
S C Parker Jr CPA
Phone
7346620277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,203 total 2,203”

Raw XML Appendix95 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/PersonNm0DEAN A BARR
IRS990EZ/BooksInCareOfDetail/PhoneNum03135634247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01170 MASON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERABORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02968
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119866
IRS990EZ/GrossReceiptsAmt040169
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119502
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113658
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119866
IRS990EZ/OccupancyRentUtltsAndMaintAmt034634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGHLAS SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILBERT H STRACHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN A BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02203
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A LODGE MEETING FACILITY
IRS990EZ/ProgramServiceRevenueAmt040169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR MASONIC TEMPLE LODGE MEETINGS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039805
IRS990EZ/TotalRevenueAmt040169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,203 TOTAL 2,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN A BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135634247
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVE BRANCH MASONIC TEMPLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0382702264
ReturnHeader/Filer/PhoneNum03135634247
ReturnHeader/Filer/USAddress/AddressLine1Txt01170 MASON ST
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC389069239B1CD7B6870B3D7FC28E79D55228D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC389069239B1CD7B6870B3D7FC28E79D55228D0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382337970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS ELLIS ARMSTRONG & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481042102
ReturnHeader/PreparerPersonGrp/PhoneNum07346620277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S C PARKER JR CPA
ReturnHeader/ReturnTs02017-08-18T09:06:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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