Civic Intelligence

Olive Branch Masonic Temple Association

990EZ • Fiscal year 2015 • EIN 38-2702264

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileN/A
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

66th percentile

0.00x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-28%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-7.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$120,744

Down $9,198 (-7.1%) from 2014

Net Assets

Down

$120,744

Down $9,198 (-7.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$33,365

Down $15,910 (-32%) from 2014

Expenses

Down

$42,563

Down $9,439 (-18%) from 2014

Net Income

Down

-$9,198

Down $6,471 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$120,744
Liabilities$0
Net Assets$120,744
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$33,365
Expenses$42,563
Net Income-$9,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$33,365
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
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE EICHERPresident-$0--
LARRY KELSEYVice-Pres-$0--
DOUGLAS SIMPSONSecretary/Tr-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Douglas Simpson
Title
Secretary/treasurer
Signed
2016-09-15

Preparer

Firm
Master Tax Service of Michigan
Address
33413 SCHOOLCRAFT RD, LIVONIA, MI 48150-1501
Preparer
Rosemary Grand
Phone
7342371506
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Hall rental accounting fees 325 management fees 3,550 insurance 3,632 cleaning/maintenance 5,482 supplies 656 repairs 310 licenses 586 real estate tax- winter 1,136 real estate tax-summer 8,681 utilities 7,441 non-investment depreciation 5,844 office supplies 116 refund deposits included in rental 3,524 supplies/linens 96 trash pick up 1,184 total 42,563”

Form 990-ez, Part II, Line 24

“442,718 442,718 less accumulated depreciation 347,372 353,216 total 95,346 89,502”

Raw XML Appendix89 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/PersonNm0OLIVE BRANCH MASONIC TEMPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03135634247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01170 MASON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9198
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120744
IRS990EZ/GrossReceiptsAmt033365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033365
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE EICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089502
IRS990EZ/OtherExpensesTotalAmt042563
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/TotalExpensesAmt042563
IRS990EZ/TotalRevenueAmt033365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL ACCOUNTING FEES 325 MANAGEMENT FEES 3,550 INSURANCE 3,632 CLEANING/MAINTENANCE 5,482 SUPPLIES 656 REPAIRS 310 LICENSES 586 REAL ESTATE TAX- WINTER 1,136 REAL ESTATE TAX-SUMMER 8,681 UTILITIES 7,441 NON-INVESTMENT DEPRECIATION 5,844 OFFICE SUPPLIES 116 REFUND DEPOSITS INCLUDED IN RENTAL 3,524 SUPPLIES/LINENS 96 TRASH PICK UP 1,184 TOTAL 42,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1442,718 442,718 LESS ACCUMULATED DEPRECIATION 347,372 353,216 TOTAL 95,346 89,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVE BRANCH MASONIC TEMPLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0382702264
ReturnHeader/Filer/USAddress/AddressLine1Txt01170 MASON ST
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTER TAX SERVICE OF MICHIGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033413 SCHOOLCRAFT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481501501
ReturnHeader/PreparerPersonGrp/PhoneNum07342371506
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY GRAND
ReturnHeader/ReturnTs02016-09-17T12:09:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,744
Liabilities
$0
Net assets
$120,744
Revenue
$33,365
Expenses
$42,563
Net income
-$9,198
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