Charlotte Masonic Association

990EZ • Fiscal year 2012 • EIN 38-6094563

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile N/A

245 S Cochran48813-1550

Siviq Scores

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

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

-25%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

1.1%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$184,041

Down $7,104 (-3.7%) from 2011

Net Assets

Down

$168,104

Down $9,691 (-5.5%) from 2011

Liabilities

$15,937

Up $2,587 (+19%) from 2011

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin21st percentile

Revenue

$38,264

Up $400 (+1.1%) from 2011

Expenses

$47,971

Up $1,133 (+2.4%) from 2011

Net Income

Down

-$9,707

Down $733 (-8.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2012

Assets$184,041

Liabilities$15,937

Net Assets$168,104

Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2012

Revenue$38,264

Expenses$47,971

Net Income-$9,707

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Care & maintenance of the Masonic Temple

Filing and Contact Details

Filer

EIN: 38-6094563

Raw XML Appendix103 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/BusinessName/BusinessNameLine1	0	RONALD HANNOLD
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	0	RONALD HANNOLD
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	109054
IRS990EZ/CashSavingsAndInvestments/EOY	0	104333
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9707
IRS990EZ/FeesAndOthPymtToIndContractors	0	1905
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	38264
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	3503
IRS990EZ/LandAndBuildings/BOY	0	82107
IRS990EZ/LandAndBuildings/EOY	0	79708
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	177811
IRS990EZ/NetAssetsOrFundBalancesBOY	0	177811
IRS990EZ/NetAssetsOrFundBalances/EOY	0	168104
IRS990EZ/NetAssetsOrFundBalancesEOY	0	168104
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	RONALD HANNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2	0	RONALD HANNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	28721
IRS990EZ/PrimaryExemptPurpose	0	CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.
IRS990EZ/ProgramServiceRevenue	0	34761
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	407
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13350
IRS990EZ/SumOfTotalLiabilities/EOY	0	15937
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	511 S COCHRAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48813
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RONALD HANNOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5175430440
IRS990EZ/TotalAssets/BOY	0	191161
IRS990EZ/TotalAssets/EOY	0	184041
IRS990EZ/TotalExpenses	0	47971
IRS990EZ/TotalRevenue	0	38264
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INTEREST 674 ADVERTISING 1,072 LAUNDRY & CLEANING 1,060 JANITORIAL SERVICE 4,860 SUPPLIES 249 PROPERTY TAXES 4,366 INSURANCE-PROPERTY 3,100 PERMITS & LICENSES 20 BANK CHARGES 26 POSTAGE 115 REPAIRS & MAINTENANCE 4,475 TELEPHONE 572 EQUIPMENT RENT 200 NON-INVESTMENT DEPRECIATION 7,932 TOTAL 28,721
IRS990ScheduleO/GeneralExplanation/Explanation	1	ROUNDING ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	EFSB - LINE OF CREDIT 13,242 15,850 FEDERAL & FICA TAX WITHHELD 40 53 FED. & STATE UNEMPLOY. PAY. 68 34
IRS990ScheduleO/GeneralExplanation/Explanation	4	CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	386094563
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHARLOTTE MASONIC ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine2	0	HANNOLD
ReturnHeader/Filer/NameControl	0	CHAR
ReturnHeader/Filer/Phone	0	5175430440
ReturnHeader/Filer/USAddress/AddressLine1	0	245 S COCHRAN
ReturnHeader/Filer/USAddress/City	0	CHARLOTTE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	488131550
ReturnHeader/Officer/DateSigned	0	2013-05-14
ReturnHeader/Officer/Name	0	CHUCK GARRISON
ReturnHeader/Officer/Phone	0	5175430440
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LATCHAW FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	118 S COCHRAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48813
ReturnHeader/Preparer/Name	0	LEONARD KILGORE CPA
ReturnHeader/Preparer/Phone	0	5175432960
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-14T10:09:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $184,041
Liabilities: $15,937
Net assets: $168,104
Revenue: $38,264
Expenses: $47,971
Net income: -$9,707

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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