Civic Intelligence

Masonic Building Association Of

990 • Fiscal year 2019 • EIN 46-0162183

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
520 S 1st AveSioux Falls, SD 57105

(605) 336-2545

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

1.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,339,118

Up $24,957 (+1.9%) from 2018

Net Assets

Up

$1,331,863

Up $18,657 (+1.4%) from 2018

Liabilities

Up

$7,255

Up $6,300 (+660%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Down

$83,121

Down $14,208 (-15%) from 2018

Expenses

Up

$125,731

Up $1,117 (+0.9%) from 2018

Net Income

Down

-$42,610

Down $15,325 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,325,979Liabilities 2011: $0Net Assets 2011: $1,325,9792011Assets 2012: $1,345,846Liabilities 2012: $0Net Assets 2012: $1,345,8462012Assets 2013: $1,365,313Liabilities 2013: $0Net Assets 2013: $1,365,3132013Assets 2014: $1,387,579Liabilities 2014: $0Net Assets 2014: $1,387,5792014Assets 2015: $1,394,146Liabilities 2015: $0Net Assets 2015: $1,394,1462015Assets 2016: $1,522,678Liabilities 2016: $162,972Net Assets 2016: $1,359,7062016Assets 2017: $1,374,037Liabilities 2017: -$3,303Net Assets 2017: $1,377,3402017Assets 2018: $1,314,161Liabilities 2018: $955Net Assets 2018: $1,313,2062018Assets 2019: $1,339,118Liabilities 2019: $7,255Net Assets 2019: $1,331,8632019Assets 2020: $1,471,004Liabilities 2020: $94,184Net Assets 2020: $1,376,8202020Assets 2021: $1,457,500Liabilities 2021: $73,830Net Assets 2021: $1,383,6702021Assets 2022: $1,320,823Liabilities 2022: $51,570Net Assets 2022: $1,269,2532022Assets 2023: $1,315,747Liabilities 2023: $30,241Net Assets 2023: $1,285,5062023Assets 2024: $1,279,003Liabilities 2024: $0Net Assets 2024: $1,279,0032024

Highlighted filing

2019

Assets$1,339,118
Liabilities$7,255
Net Assets$1,331,863
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,278Expenses 2011: $84,060Net Income 2011: -$12,7822011Revenue 2012: $92,726Expenses 2012: $83,472Net Income 2012: $9,2542012Revenue 2013: $93,429Expenses 2013: $73,962Net Income 2013: $19,4672013Revenue 2014: $131,096Expenses 2014: $107,168Net Income 2014: $23,9282014Revenue 2015: $102,797Expenses 2015: $96,230Net Income 2015: $6,5672015Revenue 2016: $118,100Expenses 2016: $118,734Net Income 2016: -$6342016Revenue 2017: $106,517Expenses 2017: $110,159Net Income 2017: -$3,6422017Revenue 2018: $97,329Expenses 2018: $124,614Net Income 2018: -$27,2852018Revenue 2019: $83,121Expenses 2019: $125,731Net Income 2019: -$42,6102019Revenue 2020: $108,367Expenses 2020: $102,136Net Income 2020: $6,2312020Revenue 2021: $122,866Expenses 2021: $108,489Net Income 2021: $14,3772021Revenue 2022: $88,996Expenses 2022: $138,370Net Income 2022: -$49,3742022Revenue 2023: $95,198Expenses 2023: $105,019Net Income 2023: -$9,8212023Revenue 2024: $103,930Expenses 2024: $127,688Net Income 2024: -$23,7582024

Highlighted filing

2019

Revenue$83,121
Expenses$125,731
Net Income-$42,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$83,121
Mission and Program Overview

Mission

Building maintenance and upkeep for masons and other related entities which partake in charity care of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$982,745$955,578▼ $27,167
Cash and Non-Interest-Bearing Accounts$1,934$6,356▲ $4,422
Accounts Receivable$-278$1,792▲ $2,070
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,314,161$1,339,118▲ $24,957
Other Assets Total$329,760$375,392▲ $45,632
Liabilities
Other Liabilities$955$3,853▲ $2,898
Accounts Payable and Accrued Expenses-$3,402-
Total Liabilities$955$7,255▲ $6,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,313,206$1,331,863▲ $18,657
Total Net Assets Fund Balance$1,313,206$1,331,863▲ $18,657
Total Liabilities and Net Assets / Fund Balance$1,314,161$1,339,118▲ $24,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,578$103,941$1,059,519
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tom HoyPresident
Brandi MarchettiVice President
Steve MylandDirector
Valori MaherSecretary
Dane BlochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,565
Program Service Revenue
$78,941
Investment Income
$0
Other Revenue
$615
All Other Contributions
$3,565
Change in Net Assets
$-42,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,639
Salaries, Compensation, and Employee Benefits$33,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$57,096
Depreciation Depletion---$27,167
Other Salaries and Wages---$24,660
Payroll Taxes---$7,549
Insurance---$4,587
Office Expenses---$1,926
Fees for Services Accounting---$1,299
Other Employee Benefits---$883
Information Technology---$329
Fees for Services Other---$97
Other Expenses---$53
Total Functional Expenses$0$0$0$125,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Masonic Building Association of
EIN
46-0162183
Phone
6053362545
Address
520 S 1st Ave, Sioux Falls, SD 57105

Signing Officer

Name
Tom Hoy
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
3

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339118
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 S 1st Ave
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Hoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Masonic Building Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sioux Falls
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0460162183
ReturnHeader/Filer/PhoneNum06053362545
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 S 1st Ave
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571051751
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02020-11-16T13:13:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,118
Liabilities
$7,255
Net assets
$1,331,863
Revenue
$83,121
Expenses
$125,731
Net income
-$42,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.38$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.08$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.38$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.36$0.12$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.10$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.07$0.08$0.01