Civic Intelligence

Jones Masonic Campus Inc

990 • Fiscal year 2014 • EIN 56-2189102

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
301 Masonic Avenue28584

(252) 342-5562

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

2244.46x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-16888%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,370,950

Down $22,041 (-0.5%) from 2013

Net Assets

Down

$555,367

Down $287,097 (-34%) from 2013

Liabilities

Up

$3,815,583

Up $265,056 (+7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,700

Down $112,089 (-99%) from 2013

Expenses

Up

$288,797

Up $115,154 (+66%) from 2013

Net Income

Down

-$287,097

Down $227,243 (-380%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,489,963Liabilities 2010: $3,047,123Net Assets 2010: $1,442,8402010Assets 2011: $4,555,671Liabilities 2011: $3,339,734Net Assets 2011: $1,215,9372011Assets 2012: $4,523,807Liabilities 2012: $3,533,974Net Assets 2012: $989,8332012Assets 2013: $4,392,991Liabilities 2013: $3,550,527Net Assets 2013: $842,4642013Assets 2014: $4,370,950Liabilities 2014: $3,815,583Net Assets 2014: $555,3672014

Highlighted filing

2014

Assets$4,370,950
Liabilities$3,815,583
Net Assets$555,367
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $629,4802010Expenses 2011: $230,8922011Expenses 2012: $229,3042012Revenue 2013: $113,789Expenses 2013: $173,643Net Income 2013: -$59,8542013Revenue 2014: $1,700Expenses 2014: $288,797Net Income 2014: -$287,0972014

Highlighted filing

2014

Revenue$1,700
Expenses$288,797
Net Income-$287,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,700
Mission and Program Overview

Mission

Providing a facility for the elderly and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,570,962$3,546,961▼ $24,001
Cash and Non-Interest-Bearing Accounts$10,056$12,016▲ $1,960
Total Assets$4,392,991$4,370,950▼ $22,041
Other Assets Total$811,973$811,973→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,531,425$3,796,483▲ $265,058
Escrow Account Liability$13,100$13,100→ $0
Accounts Payable and Accrued Expenses$6,002$6,000▼ $2
Total Liabilities$3,550,527$3,815,583▲ $265,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,105,050$3,105,050→ $0
Unrestricted Net Assets$-2,262,586$-2,549,683▼ $287,097
Total Net Assets Fund Balance$842,464$555,367▼ $287,097
Total Liabilities and Net Assets / Fund Balance$4,392,991$4,370,950▼ $22,041

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,147,400-$3,147,400
Buildings$395,017$240,370$635,387
Other Land Buildings$4,544$29,490$34,034
Other Assets Org$811,973--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William T Hutchins JrPresident
Bobby MeadowsDirector
Gene T JerniganDirector
John R JonesDirector
Leonard Safrit JrDirector
J Keith WillisSecretary
David C HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-287,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$177,365--$177,365
Fees for Services Other$31,566$16,335-$47,901
Depreciation Depletion$25,262$1,613-$26,875
Other Expenses$9,975--$9,975
Insurance$6,217$1,753-$7,970
Travel$3,130--$3,130
Office Expenses$599$28-$627
Total Functional Expenses$269,068$19,729$0$288,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors hires a cpa firm to provide compilation services. Once the compilation is approved by the board, the cpa firm is instructed to draft form 990 using the compiled financial statements. The board of directors reviews and approves the draft of form 990. Once the draft is approved, the cpa firm is instructed to file the return.”

Form 990, Part VI, Section B, Line 15

“Currently, the organization is in the development stage and does not have a paid execuitive director. The board and consultants are currently doing any required labor. Board members receive no payments and all consultants are hired after consideration of multiple offers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-2189102
Phone
2523425562

Signing Officer

Name
Bill Hutchins
Title
President
Phone
2523425562
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hutchins
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Preparer
Lory H Kelley
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 28,494. Management and general expenses 9,498. Fundraising expenses 0. Total expenses 37,992. Professional fees: program service expenses 3,072. Management and general expenses 6,837. Fundraising expenses 0. Total expenses 9,909.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds deposits to secure future transactions.”

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014. Currently, the statute of limitations remains open subsequent to and including 2011; however, no examinations are in process or anticipated.”

Raw XML Appendix355 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS DEPOSITS TO SECURE FUTURE TRANSACTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2014. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2011; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HIRES A CPA FIRM TO PROVIDE COMPILATION SERVICES. ONCE THE COMPILATION IS APPROVED BY THE BOARD, THE CPA FIRM IS INSTRUCTED TO DRAFT FORM 990 USING THE COMPILED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DRAFT OF FORM 990. ONCE THE DRAFT IS APPROVED, THE CPA FIRM IS INSTRUCTED TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY, THE ORGANIZATION IS IN THE DEVELOPMENT STAGE AND DOES NOT HAVE A PAID EXECUITIVE DIRECTOR. THE BOARD AND CONSULTANTS ARE CURRENTLY DOING ANY REQUIRED LABOR. BOARD MEMBERS RECEIVE NO PAYMENTS AND ALL CONSULTANTS ARE HIRED AFTER CONSIDERATION OF MULTIPLE OFFERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 28,494. MANAGEMENT AND GENERAL EXPENSES 9,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,992. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,072. MANAGEMENT AND GENERAL EXPENSES 6,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,909.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03105050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03105050
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04392991
IRS990/TotalAssetsEOYAmt04370950
IRS990/TotalAssetsGrp/BOYAmt04392991
IRS990/TotalAssetsGrp/EOYAmt04370950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03550527
IRS990/TotalLiabilitiesEOYAmt03815583
IRS990/TotalLiabilitiesGrp/BOYAmt03550527
IRS990/TotalLiabilitiesGrp/EOYAmt03815583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04392991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04370950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03130
IRS990/TravelGrp/TotalAmt03130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2262586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2549683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10301 MASONIC AVENUE
IRS990/USAddress/City0SWANSBORO
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028584
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HUTCHINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523425562
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10JONES MASONIC CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0JONE
ReturnHeader/Filer/EIN0562189102
ReturnHeader/Filer/PhoneNum02523425562
ReturnHeader/Filer/USAddress/AddressLine10301 MASONIC AVENUE
ReturnHeader/Filer/USAddress/City0SWANSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORY H KELLEY
ReturnHeader/ReturnTs02015-08-17T07:28:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,370,950
Liabilities
$3,815,583
Net assets
$555,367
Revenue
$1,700
Expenses
$288,797
Net income
-$287,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.37$3.82$0.56$0.00$0.29$0.29
2013Summary only. Only limited summary data is available for this year.$4.39$3.55$0.84$0.11$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.53$0.99$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.34$1.22$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.05$1.44$0.63