Civic Intelligence

Olive Branch Masonic Temple Association

990EZ • Fiscal year 2013 • EIN 38-2702264

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

1170 Mason StDearborn, MI 48124

(313) 563-4247

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$132,669

Down $9,648 (-6.8%) from 2012

Net Assets

Down

$132,669

Down $9,648 (-6.8%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$44,564

Up $110 (+0.2%) from 2012

Expenses

Up

$54,212

Up $3,781 (+7.5%) from 2012

Net Income

Down

-$9,648

Down $3,671 (-61%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$132,669
Liabilities$0
Net Assets$132,669

Operations Trend

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

2013

Revenue$44,564
Expenses$54,212
Net Income-$9,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$44,564
Mission and Program Overview

Mission

Maintain and rent hall for functions

Program Services

DescriptionGrantsExpenses
PROPERTY AND HALL MAINTAINED AND RENTED OUT FOR VARIOUS FUNCTIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS SIMPSONPresident-$0--
LANCE EICHERVice-Pres-$0--
DON BUXTONSecretary/Tr-$0--
Filing and Contact Details

Filer

EIN
38-2702264

Signing Officer

Name
Don Buxton
Title
Secretary/treasurer
Signed
2014-05-02

Preparer

Preparer
Rosemary Grand
Phone
3135637240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Hall rental accounting fees 325 management fees 2,312 insurance 4,402 cleaning/maintenance 5,600 supplies 2,671 repairs 1,617 licenses 874 real estate tax 9,600 utilities 12,044 non-investment depreciation 9,293 office supplies 306 refund deposits included in rental 2,758 supplies/linens 213 trash pick up 2,197 total 54,212

Form 990-ez, Part II, Line 24

437,403 442,718 less accumulated depreciation 332,234 341,527 total 105,169 101,191

Raw XML Appendix92 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/CompensationExplanationGrp/PersonNm0DOUGLAS SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1LANCE EICHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DON BUXTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OLIVE BRANCH MASONIC TEMPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03135634247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101170 MASON
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9648
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132669
IRS990EZ/GrossReceiptsAmt044564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044564
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE EICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON BUXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105169
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101191
IRS990EZ/OtherExpensesTotalAmt054212
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND RENT HALL FOR FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROPERTY AND HALL MAINTAINED AND RENTED OUT FOR VARIOUS FUNCTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054212
IRS990EZ/TotalRevenueAmt044564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL ACCOUNTING FEES 325 MANAGEMENT FEES 2,312 INSURANCE 4,402 CLEANING/MAINTENANCE 5,600 SUPPLIES 2,671 REPAIRS 1,617 LICENSES 874 REAL ESTATE TAX 9,600 UTILITIES 12,044 NON-INVESTMENT DEPRECIATION 9,293 OFFICE SUPPLIES 306 REFUND DEPOSITS INCLUDED IN RENTAL 2,758 SUPPLIES/LINENS 213 TRASH PICK UP 2,197 TOTAL 54,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1437,403 442,718 LESS ACCUMULATED DEPRECIATION 332,234 341,527 TOTAL 105,169 101,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BUXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLIVE BRANCH MASONIC TEMPLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0382702264
ReturnHeader/Filer/USAddress/AddressLine101170 MASON ST
ReturnHeader/Filer/USAddress/City0DEARBORN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MASTER TAX SERVICE OF MICHIGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024818 MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481241759
ReturnHeader/PreparerPersonGrp/PhoneNum03135637240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY GRAND
ReturnHeader/ReturnTs02014-05-13T14:20:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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