Civic Intelligence

Doric Building Company

990 • Fiscal year 2013 • EIN 58-1478417

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
2101 21st Avenue South Suite BNashville, TN 37212

(615) 419-5882

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,051,839

Up $35,662 (+1.8%) from 2012

Net Assets

Up

$2,051,839

Up $35,662 (+1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

$77,270

No earlier filing loaded for comparison.

Expenses

Up

$78,328

Up $10,713 (+16%) from 2012

Net Income

-$1,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,016,177Liabilities 2012: $0Net Assets 2012: $2,016,1772012Assets 2013: $2,051,839Liabilities 2013: $0Net Assets 2013: $2,051,8392013Assets 2014: $2,105,412Liabilities 2014: $0Net Assets 2014: $2,105,4122014Assets 2015: $2,240,800Liabilities 2015: $0Net Assets 2015: $2,240,8002015Assets 2016: $2,357,819Liabilities 2016: $0Net Assets 2016: $2,357,8192016Assets 2017: $2,590,042Liabilities 2017: $0Net Assets 2017: $2,590,0422017Assets 2018: $2,726,253Liabilities 2018: $0Net Assets 2018: $2,726,2532018Assets 2019: $2,848,165Liabilities 2019: $0Net Assets 2019: $2,848,1652019Assets 2020: $3,060,758Liabilities 2020: $0Net Assets 2020: $3,060,7582020Assets 2021: $3,263,040Liabilities 2021: $0Net Assets 2021: $3,263,0402021Assets 2022: $3,063,038Liabilities 2022: $1,557Net Assets 2022: $3,061,4812022Assets 2023: $3,369,852Liabilities 2023: $1,244Net Assets 2023: $3,368,6082023Assets 2024: $3,677,061Liabilities 2024: $0Net Assets 2024: $3,677,0612024

Highlighted filing

2013

Assets$2,051,839
Liabilities$0
Net Assets$2,051,839
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $67,6152012Revenue 2013: $77,270Expenses 2013: $78,328Net Income 2013: -$1,0582013Revenue 2014: $123,814Expenses 2014: $70,241Net Income 2014: $53,5732014Revenue 2015: $199,936Expenses 2015: $64,540Net Income 2015: $135,3962015Revenue 2016: $208,293Expenses 2016: $91,283Net Income 2016: $117,0102016Revenue 2017: $305,782Expenses 2017: $73,559Net Income 2017: $232,2232017Revenue 2018: $222,675Expenses 2018: $86,464Net Income 2018: $136,2112018Revenue 2019: $190,058Expenses 2019: $68,146Net Income 2019: $121,9122019Revenue 2020: $89,443Expenses 2020: $35,255Net Income 2020: $54,1882020Revenue 2021: $83,461Expenses 2021: $50,326Net Income 2021: $33,1352021Revenue 2022: $141,700Expenses 2022: $60,109Net Income 2022: $81,5912022Revenue 2023: $159,098Expenses 2023: $51,899Net Income 2023: $107,1992023Revenue 2024: $147,382Expenses 2024: $44,442Net Income 2024: $102,9402024

Highlighted filing

2013

Revenue$77,270
Expenses$78,328
Net Income-$1,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$174,213
Mission and Program Overview

Mission

Provide facilities for masonic lodges and maintain suitable atmosphere for ritual performance and education of masonic priciples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,718$1,074,209▲ $7,491
Savings and Temporary Cash Investments$683,698$744,541▲ $60,843
Investments Other Securities$178,687$185,572▲ $6,885
Cash and Non-Interest-Bearing Accounts$87,074$47,517▼ $39,557
Total Assets$2,016,177$2,051,839▲ $35,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,016,177$2,051,839▲ $35,662
Total Net Assets Fund Balance$2,016,177$2,051,839▲ $35,662
Total Liabilities and Net Assets / Fund Balance$2,016,177$2,051,839▲ $35,662

Asset Categories

AssetBook ValueDepreciationBasis
Land$884,701-$884,701
Buildings$142,837$375,559$518,396
Other Land Buildings$46,671$108,485$155,156
Other Securities$9,282--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Gary DyePresident
Bobby HawkesDirector
Brent SwansonDirector
C Wayne GoodmanDirector
David HarrisonDirector
David RobertsDirector
Dudley BynumDirector
J Michael WoodDirector
Jadyn StevensDirector
John Doak SrDirector
Reid MullenDirector
Tim HardinDirector
Don AndersonSecretary
Craig SwansonTreasurer
J Michael DyeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,193
Other Revenue
$69,077
Change in Net Assets
$-1,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,328
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
Occupancy---$14,096
Depreciation Depletion---$12,783
Office Expenses---$4,935
Other Expenses---$2,250
Fees for Services Accounting---$1,450
Conferences and Meetings---$519
Total Functional Expenses$0$0$0$78,328
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is prepared and given to an officer who reviews and signs the electronic e-file authorization form, form 8879-eo.”

Form 990, Page 6, Part VI, Line 19

“A copy of the form 990 is made available upon request.”

Filing and Contact Details

Filer

EIN
58-1478417
Phone
6154195882

Signing Officer

Name
Don Anderson
Title
Secretary
Phone
6154195882
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Anderson
Formed
1949
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
William a Bomar CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide facilities for masonic lodges and maintain suitable atmosphere for ritual perfomrance and education of masonic principles.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND GIVEN TO AN OFFICER WHO REVIEWS AND SIGNS THE ELECTRONIC E-FILE AUTHORIZATION FORM, FORM 8879-EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02016177
IRS990/TotalAssetsEOYAmt02051839
IRS990/TotalAssetsGrp/BOYAmt02016177
IRS990/TotalAssetsGrp/EOYAmt02051839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt078328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02016177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02051839
IRS990/TotalRevenueGrp/ExclusionAmt077270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02016177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02051839
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02016177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02051839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101196 FLAT STONE DRIVE
IRS990/USAddress/City0GALLATIN
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037066
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06154195882
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DORIC BUILDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0581478417
ReturnHeader/Filer/PhoneNum06154195882
ReturnHeader/Filer/USAddress/AddressLine102101 21ST AVENUE SOUTH SUITE B
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A BOMAR CPA
ReturnHeader/ReturnTs02014-11-14T14:55:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,839
Liabilities
$0
Net assets
$2,051,839
Revenue
$77,270
Expenses
$78,328
Net income
-$1,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.15$0.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.16$0.05$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.14$0.06$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.08$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.09$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.19$0.07$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.22$0.09$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.31$0.07$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.21$0.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.20$0.06$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.07