Charlotte Masonic Association

990EZ • Fiscal year 2016 • EIN 38-6094563

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile N/A

PO Box 177Charlotte, MI 48813-1550

(517) 543-0440

Siviq Scores

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

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

4.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

-29%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

77%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

108%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets79th percentile

Assets

$271,387

Up $118,453 (+77%) from 2015

Net Assets

Down

$126,639

Down $8,545 (-6.3%) from 2015

Liabilities

$144,748

Up $126,998 (+715%) from 2015

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin18th percentile

Revenue

$29,570

Up $15,352 (+108%) from 2015

Expenses

Down

$38,115

Down $1,644 (-4.1%) from 2015

Net Income

-$8,545

Up $16,996 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2016

Assets$271,387

Liabilities$144,748

Net Assets$126,639

Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2016

Revenue$29,570

Expenses$38,115

Net Income-$8,545

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 10, 2017
Return Version: 2016v3.0
Gross Receipts: $29,570

Mission and Program Overview

Mission

Care & maintenance of the Masonic Temple

Care and maintenance of the masonic temple building.

Program Services

Description	Grants	Expenses
CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.	-	-
CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.	-	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHUCK GARRISON	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Charlotte Masonic Association
EIN: 38-6094563
Phone: 5175430440
Address: PO BOX 177, CHARLOTTE, MI 48813-1550

Signing Officer

Name: Chuck Garrison
Title: President
Phone: 5175430440
Signed: 2017-05-10
Discuss with paid preparer: Yes

Preparer

Firm: Latchaw & Kilgore CPA Pc
Address: 118 S COCHRAN, CHARLOTTE, MI 48813
Preparer: Len Kilgore CPA
Phone: 5175432960

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 639 advertising 570 laundry & cleaning 776 janitorial service 3,700 supplies 232 property taxes 3,794 insurance-property 3,335 bank charges 988 po box fee 26 postage 84 repairs & maintenance 2,970 telephone 532 miscellaneous expense 72 office supplies 84 permits & licenses 47 other taxes 20 non-investment depreciation 6,723 total 24,592”

Form 990-ez, Part I, Line 20

“ROUNDING ADJUSTMENT 0”

Form 990-ez, Part II, Line 24

“Depreciable assets 188,658 321,549 less accumulated depreciation 105,161 111,882 total 83,497 209,667”

Form 990-ez, Part II, Line 26

“Efsb - line of credit 15,652 12,691 federal & fica tax withheld 61 31 fed. & state unemploy. Pay. 37 26 short term loan on furnace 2,000 2,000 loans from officers 0 130,000”

Form 990-ez, Part III, Line 31

“Care and maintenance of the masonic temple building.”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RONALD HANNOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5175430440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	511 S COCHRAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	69437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	61720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2090
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	152934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	271387
IRS990EZ/GrossReceiptsAmt	0	29570
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	4689
IRS990EZ/LoansToFromOfficersAmt	0	130000
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	135184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	126639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	135184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	126639
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHUCK GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	83497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	209667
IRS990EZ/OtherExpensesTotalAmt	0	24592
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.
IRS990EZ/ProgramServiceRevenueAmt	0	24881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	325
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	17750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	144748
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	38115
IRS990EZ/TotalRevenueAmt	0	29570
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt	0	EATON FEDERAL LINE OF CREDIT - APPAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/TotalBalanceDueAmt	0	130000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES INTEREST 639 ADVERTISING 570 LAUNDRY & CLEANING 776 JANITORIAL SERVICE 3,700 SUPPLIES 232 PROPERTY TAXES 3,794 INSURANCE-PROPERTY 3,335 BANK CHARGES 988 PO BOX FEE 26 POSTAGE 84 REPAIRS & MAINTENANCE 2,970 TELEPHONE 532 MISCELLANEOUS EXPENSE 72 OFFICE SUPPLIES 84 PERMITS & LICENSES 47 OTHER TAXES 20 NON-INVESTMENT DEPRECIATION 6,723 TOTAL 24,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DEPRECIABLE ASSETS 188,658 321,549 LESS ACCUMULATED DEPRECIATION 105,161 111,882 TOTAL 83,497 209,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	EFSB - LINE OF CREDIT 15,652 12,691 FEDERAL & FICA TAX WITHHELD 61 31 FED. & STATE UNEMPLOY. PAY. 37 26 SHORT TERM LOAN ON FURNACE 2,000 2,000 LOANS FROM OFFICERS 0 130,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CARE AND MAINTENANCE OF THE MASONIC TEMPLE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHUCK GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5175430440
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CHARLOTTE MASONIC ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	HANNOLD
ReturnHeader/Filer/BusinessNameControlTxt	0	CHAR
ReturnHeader/Filer/EIN	0	386094563
ReturnHeader/Filer/PhoneNum	0	5175430440
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 177
ReturnHeader/Filer/USAddress/CityNm	0	CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	488131550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464220743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LATCHAW & KILGORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	118 S COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48813
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5175432960
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEN KILGORE CPA
ReturnHeader/ReturnTs	0	2017-05-12T08:53:33-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $271,387
Liabilities: $144,748
Net assets: $126,639
Revenue: $29,570
Expenses: $38,115
Net income: -$8,545

	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
2016Detailed filing. Detailed filing data is available for this year.	$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