Civic Intelligence

Masonic Building Association Of

990 • Fiscal year 2020 • EIN 46-0162183

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.87x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

5.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

9.8%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,471,004

Up $131,886 (+9.8%) from 2019

Net Assets

Up

$1,376,820

Up $44,957 (+3.4%) from 2019

Liabilities

Up

$94,184

Up $86,929 (+1198%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$108,367

Up $25,246 (+30%) from 2019

Expenses

Down

$102,136

Down $23,595 (-19%) from 2019

Net Income

Up

$6,231

Up $48,841 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,471,004
Liabilities$94,184
Net Assets$1,376,820
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$108,367
Expenses$102,136
Net Income$6,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$108,367
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$955,578$1,039,370▲ $83,792
Cash and Non-Interest-Bearing Accounts$6,356$9,954▲ $3,598
Accounts Receivable$1,792$0▼ $1,792
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$1,339,118$1,471,004▲ $131,886
Other Assets Total$375,392$421,680▲ $46,288
Liabilities
Other Liabilities$3,853$94,184▲ $90,331
Accounts Payable and Accrued Expenses$3,402--
Total Liabilities$7,255$94,184▲ $86,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,331,863$1,376,820▲ $44,957
Total Net Assets Fund Balance$1,331,863$1,376,820▲ $44,957
Total Liabilities and Net Assets / Fund Balance$1,339,118$1,471,004▲ $131,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,370$131,824$1,171,194
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tom HoyPresident
Brandi MarchettiVice President
Jason SchlecterDirector
Valori MaherSecretary
Dane BlochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,725
Program Service Revenue
$90,757
Investment Income
$11,851
Other Revenue
$1,034
All Other Contributions
$4,725
Change in Net Assets
$6,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,449
Salaries, Compensation, and Employee Benefits$19,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$42,149
Depreciation Depletion---$27,883
Other Salaries and Wages---$17,529
Insurance---$4,711
Fees for Service Investment Mgmnt Fees---$2,547
Fees for Services Accounting---$2,282
Payroll Taxes---$1,490
Office Expenses---$1,377
Interest---$1,023
Other Employee Benefits---$668
Information Technology---$395
Other Expenses---$82
Total Functional Expenses$0$0$0$102,136
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Roof Loan$93,882
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
Dane Bloch
Title
Treasurer
Signed
2021-11-15
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
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/TotalProgramServiceRevenueAmt090757
IRS990/TotalRevenueGrp/ExclusionAmt011851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108367
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01471004
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dane Bloch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
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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/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02021-11-15T11:11:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bloch
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,004
Liabilities
$94,184
Net assets
$1,376,820
Revenue
$108,367
Expenses
$102,136
Net income
$6,231
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