Civic Intelligence

Olive Branch Masonic Temple Association

990EZ • Fiscal year 2011 • EIN 38-2702264

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

Organization ProfileN/A
1170 Mason St48124
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)10 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-6.6%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)10 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2011 filings • 501(c)10 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$148,294

Down $10,461 (-6.6%) from 2010

Net Assets

Down

$148,294

Down $10,461 (-6.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$48,119

Up $10,430 (+28%) from 2010

Expenses

Up

$58,580

Up $22,631 (+63%) from 2010

Net Income

Down

-$10,461

Down $12,201 (-701%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2011

Assets$148,294
Liabilities-
Net Assets$148,294
Open 2011 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$48,119
Expenses$58,580
Net Income-$10,461
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintain and rent hall for functions

Filing and Contact Details

Filer

EIN
38-2702264
Raw XML Appendix104 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/Compensation/PersonName0DOUGLAS SIMPSON
CompensationExplanation/Compensation/PersonName1LANCE EICHER
CompensationExplanation/Compensation/PersonName2DON BUXTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010254
IRS990EZ/CashSavingsAndInvestments/EOY06459
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10461
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048119
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome048119
IRS990EZ/LandAndBuildings/BOY030000
IRS990EZ/LandAndBuildings/EOY030000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158755
IRS990EZ/NetAssetsOrFundBalancesBOY0158755
IRS990EZ/NetAssetsOrFundBalances/EOY0148294
IRS990EZ/NetAssetsOrFundBalancesEOY0148294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025471 COLGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122472 BEECH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214 SCOTTSDALE PALCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEARBORN HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEARBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DEARBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANCE EICHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON BUXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0118501
IRS990EZ/OtherAssetsTotal/EOY0111835
IRS990EZ/OtherExpensesTotal058580
IRS990EZ/PrimaryExemptPurpose0MAINTAIN AND RENT HALL FOR FUNCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROPERTY AND HALL MAINTAINED AND RENTED OUT FOR VARIOUS FUNCTIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101170 MASON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEARBORN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048124
IRS990EZ/TheBooksAreInCareOf/NamePerson0OLIVE BRANCH MASONIC TEMPLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03135634247
IRS990EZ/TotalAssets/BOY0158755
IRS990EZ/TotalAssets/EOY0148294
IRS990EZ/TotalExpenses058580
IRS990EZ/TotalRevenue048119
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0HALL RENTAL ACCOUNTING FEES 300 MANAGEMENT FEES 894 INSURANCE 3,804 CLEANING/MAINTENANCE 7,755 REPAIRS 773 LICENSES 154 PARKING LOT ASSESSMENT 62 REAL ESTATE TAX 8,025 UTILITIES 9,210 NON-INVESTMENT DEPRECIATION 25,214 TRASH PICK UP 1,522 SUPPLIES/LINENS 642 MISC 225 TOTAL 58,580
IRS990ScheduleO/GeneralExplanation/Explanation1418,855 437,403 LESS ACCUMULATED DEPRECIATION 300,354 325,568 TOTAL 118,501 111,835
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382702264
ReturnHeader/Filer/Name/BusinessNameLine10OLIVE BRANCH MASONIC TEMPLE ASSOC
ReturnHeader/Filer/NameControl0OLIV
ReturnHeader/Filer/USAddress/AddressLine101170 MASON ST
ReturnHeader/Filer/USAddress/City0DEARBORN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048124
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0DON BUXTON
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASTER TAX SERVICE OF MICHIGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024818 MICHIGAN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEARBORN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481241759
ReturnHeader/Preparer/Name0ROSEMARY GRAND
ReturnHeader/Preparer/Phone03135637240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T11:53:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,294
Liabilities
-
Net assets
$148,294
Revenue
$48,119
Expenses
$58,580
Net income
-$10,461
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