Civic Intelligence

Charlotte Masonic Association

990EZ • Fiscal year 2013 • EIN 38-6094563

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
245 S CochranCharlotte, MI 48813-1550

(517) 543-0440

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$4,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

3.0%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$189,510

Up $5,469 (+3.0%) from 2012

Net Assets

Up

$168,449

Up $345 (+0.2%) from 2012

Liabilities

Up

$21,061

Up $5,124 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$47,543

Up $9,279 (+24%) from 2012

Expenses

Down

$47,198

Down $773 (-1.6%) from 2012

Net Income

Up

$345

Up $10,052 (+104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2013

Assets$189,510
Liabilities$21,061
Net Assets$168,449
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

2013

Revenue$47,543
Expenses$47,198
Net Income$345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$47,543
Mission and Program Overview

Mission

Care & maintenance of the Masonic Temple

Care and maintenance of the masonic temple building.

Program Services

DescriptionGrantsExpenses
CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.--
CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Board MemberPT$4,800-$4,800
Filing and Contact Details

Filer

EIN
38-6094563
Phone
5175430440

Signing Officer

Name
Chuck Garrison
Title
President
Phone
5175430440
Signed
2014-05-14

Preparer

Preparer
Len Kilgore CPA
Phone
5175432960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 713 advertising 1,621 laundry & cleaning 886 janitorial service 5,097 supplies 226 property taxes 4,610 insurance-property 2,915 permits & licenses 159 bank charges 81 postage 124 repairs & maintenance 3,178 telephone 822 non-investment depreciation 9,042 total 29,474”

Form 990-ez, Part I, Line 20

“ROUNDING ADJUSTMENT 0”

Form 990-ez, Part II, Line 24

“0 0 less accumulated depreciation 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Efsb - line of credit 15,850 20,963 federal & fica tax withheld 53 61 fed. & state unemploy. Pay. 34 37”

Form 990-ez, Part III, Line 31

“Care and maintenance of the masonic temple building.”

Raw XML Appendix99 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/BusinessName/BusinessNameLine10RONALD HANNOLD
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20RONALD HANNOLD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD HANNOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum05175430440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10511 S COCHRAN
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01945
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189510
IRS990EZ/GrossReceiptsAmt047543
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016122
IRS990EZ/LandAndBuildingsGrp/BOYAmt079708
IRS990EZ/LandAndBuildingsGrp/EOYAmt078666
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168449
IRS990EZ/OccupancyRentUtltsAndMaintAmt015347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10RONALD HANNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine20RONALD HANNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029474
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.
IRS990EZ/ProgramServiceRevenueAmt031421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0432
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015937
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047198
IRS990EZ/TotalRevenueAmt047543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 713 ADVERTISING 1,621 LAUNDRY & CLEANING 886 JANITORIAL SERVICE 5,097 SUPPLIES 226 PROPERTY TAXES 4,610 INSURANCE-PROPERTY 2,915 PERMITS & LICENSES 159 BANK CHARGES 81 POSTAGE 124 REPAIRS & MAINTENANCE 3,178 TELEPHONE 822 NON-INVESTMENT DEPRECIATION 9,042 TOTAL 29,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EFSB - LINE OF CREDIT 15,850 20,963 FEDERAL & FICA TAX WITHHELD 53 61 FED. & STATE UNEMPLOY. PAY. 34 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175430440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLOTTE MASONIC ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20HANNOLD
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0386094563
ReturnHeader/Filer/PhoneNum05175430440
ReturnHeader/Filer/USAddress/AddressLine10245 S COCHRAN
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488131550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LATCHAW & KILGORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 S COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175432960
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEN KILGORE CPA
ReturnHeader/ReturnTs02014-05-14T11:47:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,510
Liabilities
$21,061
Net assets
$168,449
Revenue
$47,543
Expenses
$47,198
Net income
$345
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
2013Detailed filing. Detailed filing data is available for this year.$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