Civic Intelligence

Charlotte Masonic Association

990EZ • Fiscal year 2011 • EIN 38-6094563

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
245 S Cochran48813-1550
Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)2 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$191,145

No earlier filing loaded for comparison.

Net Assets

$177,795

No earlier filing loaded for comparison.

Liabilities

$13,350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

$37,864

No earlier filing loaded for comparison.

Expenses

$46,838

No earlier filing loaded for comparison.

Net Income

-$8,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $191,145Liabilities 2011: $13,350Net Assets 2011: $177,7952011Assets 2012: $184,041Liabilities 2012: $15,937Net Assets 2012: $168,1042012Assets 2013: $189,510Liabilities 2013: $21,061Net Assets 2013: $168,4492013Assets 2014: $178,925Liabilities 2014: $18,200Net Assets 2014: $160,7252014Assets 2015: $152,934Liabilities 2015: $17,750Net Assets 2015: $135,1842015Assets 2016: $271,387Liabilities 2016: $144,748Net Assets 2016: $126,6392016Assets 2017: $257,378Liabilities 2017: $134,733Net Assets 2017: $122,6452017Assets 2018: $258,009Liabilities 2018: $127,729Net Assets 2018: $130,2802018Assets 2019: $207,190Liabilities 2019: $73,347Net Assets 2019: $133,8432019Assets 2020: $200,203Liabilities 2020: $65,958Net Assets 2020: $134,2452020Assets 2021: $190,282Liabilities 2021: $57,820Net Assets 2021: $132,4622021Assets 2022: $182,033Liabilities 2022: $48,061Net Assets 2022: $133,9722022Assets 2023: $180,158Liabilities 2023: $47,761Net Assets 2023: $132,3972023Assets 2024: $186,185Liabilities 2024: $0Net Assets 2024: $186,1852024

Highlighted filing

2011

Assets$191,145
Liabilities$13,350
Net Assets$177,795
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $37,864Expenses 2011: $46,838Net Income 2011: -$8,9742011Revenue 2012: $38,264Expenses 2012: $47,971Net Income 2012: -$9,7072012Revenue 2013: $47,543Expenses 2013: $47,198Net Income 2013: $3452013Revenue 2014: $28,936Expenses 2014: $36,660Net Income 2014: -$7,7242014Revenue 2015: $14,218Expenses 2015: $39,759Net Income 2015: -$25,5412015Revenue 2016: $29,570Expenses 2016: $38,115Net Income 2016: -$8,5452016Revenue 2017: $44,030Expenses 2017: $48,024Net Income 2017: -$3,9942017Revenue 2018: $60,744Expenses 2018: $53,109Net Income 2018: $7,6352018Revenue 2019: $51,605Expenses 2019: $48,042Net Income 2019: $3,5632019Revenue 2020: $44,388Expenses 2020: $43,986Net Income 2020: $4022020Revenue 2021: $39,096Expenses 2021: $40,879Net Income 2021: -$1,7832021Revenue 2022: $47,093Expenses 2022: $45,583Net Income 2022: $1,5102022Revenue 2023: $44,722Expenses 2023: $46,297Net Income 2023: -$1,5752023Revenue 2024: $109,933Expenses 2024: $56,145Net Income 2024: $53,7882024

Highlighted filing

2011

Revenue$37,864
Expenses$46,838
Net Income-$8,974
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Care & maintenance of the Masonic Temple

Filing and Contact Details

Filer

EIN
38-6094563
Raw XML Appendix127 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/PersonName0CHARLES GARRISON
CompensationExplanation/Compensation/PersonName1STEVE MCKELLAR
CompensationExplanation/Compensation/PersonName2CARSON KEINRATH
CompensationExplanation/Compensation/PersonName3RONALD HANNOLD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0115746
IRS990EZ/CashSavingsAndInvestments/EOY0109055
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8974
IRS990EZ/FeesAndOthPymtToIndContractors01825
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037864
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02903
IRS990EZ/LandAndBuildings/BOY087343
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0186769
IRS990EZ/NetAssetsOrFundBalancesBOY0186769
IRS990EZ/NetAssetsOrFundBalances/EOY0177795
IRS990EZ/NetAssetsOrFundBalancesEOY0177795
IRS990EZ/OccupancyRentUtilitiesAndMaint018593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10245 S COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11245 S COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12245 S COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13245 S COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE MCKELLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARSON KEINRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD HANNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY082090
IRS990EZ/OtherExpensesTotal026035
IRS990EZ/PrimaryExemptPurpose0CARE AND MAINTENANCE OF THE CHARLOTTE MASONIC TEMPLE BUILDING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE AND MAINTENANCE OF THE CHARLOTTE MASONIC TEMPLE BUILDING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CARE AND MAINTENANCE OF THE CHARLOTTE MASONIC TEMPLE BUILDING.
IRS990EZ/ProgramServiceRevenue034961
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0385
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016320
IRS990EZ/SumOfTotalLiabilities/EOY013350
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10511 S COCHRAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20511 S COCHRAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048813
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROANLD HANNOLD TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05175430440
IRS990EZ/TotalAssets/BOY0203089
IRS990EZ/TotalAssets/EOY0191145
IRS990EZ/TotalExpenses046838
IRS990EZ/TotalRevenue037864
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 627 POSTAGE 70 REPAIRS & MAINTENANCE 3,770 TELEPHONE 493 LOSS ON ASSETS - PROCEEDS 410 ADVERTISING 743 BANK CHARGES 72 INSURANCE-PROPERTY 3,243 LAUNDRY & CLEANING 909 OFFICE SUPPLIES 40 PERMITS & LICENSES 20 JANITORIAL SERVICE 5,879 PROPERTY TAXES 4,263 SUPPLIES 244 NON-INVESTMENT DEPRECIATION 5,252 TOTAL 26,035
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING IMPROVEMENTS 0 12,831 LESS ACCUMULATED DEPRECIATION 0 9,640 WRIGHT CONSTRUCTION 0 13,063 LESS ACCUMULATED DEPRECIATION 0 9,193 FURNACE (KANES) 0 20,542 LESS ACCUMULATED DEPRECIATION 0 13,804 HOWE ELECTRIC 0 3,203 LESS ACCUMULATED DEPRECIATION 0 2,152 SMITH ELECTRIC 0 1,076 LESS ACCUMULATED DEPRECIATION 0 723 KANE HEATING 0 2,115 LESS ACCUMULATED DEPRECIATION 0 1,421 KANE HEATING 0 155 LESS ACCUMULATED DEPRECIATION 0 104 KANE HEATING 0 2,500 LESS ACCUMULATED DEPRECIATION 0 1,680 HOWE ELECTRIC 0 389 LESS ACCUMULATED DEPRECIATION 0 261 KANE HEATING 0 1,050 LESS ACCUMULATED DEPRECIATION 0 706 KANE HEATING 0 3,850 LESS ACCUMULATED DEPRECIATION 0 2,404 KANE HEATING 0 281 LESS ACCUMULATED DEPRECIATION 0 175 SIDEWALK 0 1,511 LESS ACCUMULATED DEPRECIATION 0 1,511 AIR CONDITIONER 0 3,018 LESS ACCUMULATED DEPRECIATION 0 3,018 WATER HEATER 0 148 LESS ACCUMULATED DEPRECIATION 0 148 ROOFING 0 4,150 LESS ACCUMULATED DEPRECIATION 0 2,893 FURNITURE & FIXTURES 0 750 LESS ACCUMULATED DEPRECIATION 0 750 4 NEW STOOLS 0 787 LESS ACCUMULATED DEPRECIATION 0 787 DRYWALL 0 1,600 LESS ACCUMULATED DEPRECIATION 0 1,324 PAINTING 0 2,548 LESS ACCUMULATED DEPRECIATION 0 2,548 KITCHEN FAUCET 0 204 LESS ACCUMULATED DEPRECIATION 0 204 HOT WATER HEATER 0 490 LESS ACCUMULATED DEPRECIATION 0 490 CITY-SPECIAL ASSESSMENT 0 138 LESS ACCUMULATED DEPRECIATION 0 33 WALL FOR CHAIR LIFT 0 3,304 LESS ACCUMULATED DEPRECIATION 0 660 CHAIRLIFT 0 19,100 LESS ACCUMULATED DEPRECIATION 0 3,734 BATHROOM ADDITION 0 6,490 LESS ACCUMULATED DEPRECIATION 0 1,255 FURNACE 0 2,716 LESS ACCUMULATED DEPRECIATION 0 2,716 TOILET 0 239 LESS ACCUMULATED DEPRECIATION 0 44 FLOORING 0 1,742 LESS ACCUMULATED DEPRECIATION 0 1,742 VINYL FLOORING - SIREN 0 1,328 LESS ACCUMULATED DEPRECIATION 0 1,186 CARPET - SIREN 0 3,042 LESS ACCUMULATED DEPRECIATION 0 2,680 ROOF REPAIR 0 1,975 LESS ACCUMULATED DEPRECIATION 0 293 FLOOR ENTRANCE 0 850 LESS ACCUMULATED DEPRECIATION 0 721 BASEMENT FLOOR 0 11,847 LESS ACCUMULATED DEPRECIATION 0 1,582 FURNACE & AC 0 5,780 LESS ACCUMULATED DEPRECIATION 0 3,622 BUILDING IMPROVEMENTS 0 15,427 LESS ACCUMULATED DEPRECIATION 0 907 FURNACE 0 9,500 LESS ACCUMULATED DEPRECIATION 0 538 TOTAL 0 82,090
IRS990ScheduleO/GeneralExplanation/Explanation2EFSB - LINE OF CREDIT 16,215 13,242 FEDERAL & FICA TAX WITHHELD 46 40 FED. & STATE UNEMPLOY. PAY. 59 68
IRS990ScheduleO/GeneralExplanation/Explanation3CARE AND MAINTENANCE OF THE CHARLOTTE MASONIC TEMPLE BUILDING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386094563
ReturnHeader/Filer/Name/BusinessNameLine10CHARLOTTE MASONIC ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20HANNOLD
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/USAddress/AddressLine10245 S COCHRAN
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488131550
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0RONALD HANNOLD
ReturnHeader/Officer/Title0SECRETARY/TREAS
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATCHAW FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 S COCHRAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048813
ReturnHeader/Preparer/Name0COREY A LATCHAW
ReturnHeader/Preparer/Phone05175432960
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:52:20-05:00

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
$191,145
Liabilities
$13,350
Net assets
$177,795
Revenue
$37,864
Expenses
$46,838
Net income
-$8,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.10$0.56$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.48$1.32$0.45$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.48$1.34$0.47$0.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.58$1.32$0.39$0.41$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.66$1.34$0.44$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.73$1.34$0.52$0.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.28$1.30$0.61$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.35$1.23$0.44$0.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.45$1.27$0.30$0.38$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.18$1.35$0.14$0.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.61$0.29$0.37$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.21$1.68$0.48$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.16$1.68$0.38$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.13$1.78$0.38$0.47$0.09