Civic Intelligence

Charlotte Masonic Association

990EZ • Fiscal year 2021 • EIN 38-6094563

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 177Charlotte, MI 48813

(517) 543-0440

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

1.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

-4.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$190,282

Down $9,921 (-5.0%) from 2020

Net Assets

Down

$132,462

Down $1,783 (-1.3%) from 2020

Liabilities

Down

$57,820

Down $8,138 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$39,096

Down $5,292 (-12%) from 2020

Expenses

Down

$40,879

Down $3,107 (-7.1%) from 2020

Net Income

Down

-$1,783

Down $2,185 (-544%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$190,282
Liabilities$57,820
Net Assets$132,462
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$39,096
Expenses$40,879
Net Income-$1,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$39,096
Mission and Program Overview

Mission

Care & maintenance of the Masonic Temple

Program Services

DescriptionGrantsExpenses
Care & Maintenance of Masonic Temple Building--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck TuttlePresident-$0--
Carson KeinrathTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Charlotte Masonic Association
EIN
38-6094563
Address
PO Box 177, Charlotte, MI 48813

Signing Officer

Name
Chuck Tuttle
Title
President
Phone
5175430440
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Latchaw & Kilgore CPA PC
Address
118 S Cochran Ave, Charlotte, MI 48813
Preparer
Len Kilgore CPA CMA
Phone
5175432960
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 8”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,361Business Insurance 3,818Office Supplies 96Hall Rental Deposits 300Permits/Licenses 320Supplies 692Interest Expense 2,928”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDepreciable Assets 190,750 181,789”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEFSB - Line of Credit 7,964 4,635Short Term Loan of Furnace 2,000 2,000NP Apartments 55,994 51,185”

Raw XML Appendix108 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/PersonNm0Dan Watson
IRS990EZ/BooksInCareOfDetail/PhoneNum05175430440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190282
IRS990EZ/GrossReceiptsAmt039096
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0247
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132462
IRS990EZ/OccupancyRentUtltsAndMaintAmt022304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Tuttle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carson Keinrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181789
IRS990EZ/OtherExpensesTotalAmt017515
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care & maintenance of the Masonic Temple
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt037970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care & Maintenance of Masonic Temple Building
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065958
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040879
IRS990EZ/TotalRevenueAmt039096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 9,361Business Insurance 3,818Office Supplies 96Hall Rental Deposits 300Permits/Licenses 320Supplies 692Interest Expense 2,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDepreciable Assets 190,750 181,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEFSB - Line of Credit 7,964 4,635Short Term Loan of Furnace 2,000 2,000NP Apartments 55,994 51,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Tuttle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05175430440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charlotte Masonic Association
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0386094563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 177
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464220743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Latchaw & Kilgore CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S Cochran Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175432960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Len Kilgore CPA CMA
ReturnHeader/ReturnTs02022-11-15T08:56:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chuck
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tuttle
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,282
Liabilities
$57,820
Net assets
$132,462
Revenue
$39,096
Expenses
$40,879
Net income
-$1,783
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)2 • <$500k nonprofits