Civic Intelligence

Doric Building Company

990 • Fiscal year 2016 • EIN 58-1478417

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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

40th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

5.2%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,357,819

Up $117,019 (+5.2%) from 2015

Net Assets

Up

$2,357,819

Up $117,019 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Up

$208,293

Up $8,357 (+4.2%) from 2015

Expenses

Up

$91,283

Up $26,743 (+41%) from 2015

Net Income

Down

$117,010

Down $18,386 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$2,357,819
Liabilities$0
Net Assets$2,357,819
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$208,293
Expenses$91,283
Net Income$117,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$208,293
Mission and Program Overview

Mission

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

Provide facilities for masonic lodges and maintain suitable environment for fraternal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,772$1,045,663▼ $8,109
Investments Other Securities$436,460$715,684▲ $279,224
Savings and Temporary Cash Investments$414,431$278,154▼ $136,277
Investments in Publicly Traded Securities$160,235$209,294▲ $49,059
Cash and Non-Interest-Bearing Accounts$175,902$109,024▼ $66,878
Total Assets$2,240,800$2,357,819▲ $117,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,240,800$2,357,819▲ $117,019
Total Net Assets Fund Balance$2,240,800$2,357,819▲ $117,019
Total Liabilities and Net Assets / Fund Balance$2,240,800$2,357,819▲ $117,019

Asset Categories

AssetBook ValueDepreciationBasis
Land$884,701-$884,701
Buildings$143,566$432,864$576,430
Other Land Buildings$7,490$69,557$77,047
Equipment$9,906$12,390$22,296
Other Securities$40,525--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Gary DyePresident
J Michael DyeVice President
Bobby HawkesDirector
Brent SwansonDirector
David HarrisonDirector
J Michael WoodDirector
Jadyn StevensDirector
Reid MullenDirector
Tim HardinDirector
Don AndersonSecretary
Craig SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56,923
Other Revenue
$151,370
Change in Net Assets
$117,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,283
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---$14,345
Depreciation Depletion---$10,329
Insurance---$6,756
Office Expenses---$5,478
Fees for Services Accounting---$1,513
Fees for Service Investment Mgmnt Fees---$928
Other Expenses---$644
Total Functional Expenses$0$0$0$91,283
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
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, Section A, Line 2

“Craig swanson, treasurer, and brent swanson, director, are biological brothers.”

Form 990, Part VI, Section A, Line 6

“As a section 501(c)(10) exempt organization, the taxpayer is a tennessee general welfare corporation and is controlled by its directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the secretary, the treasurer, and any other officer or director that may choose to do so before it is submitted to any taxing authority (i.e. The internal revenue service).”

Form 990, Part VI, Section C, Line 19

“The organization makes its policy documents available to the public upon request to the organization, typically via a written request, when and if approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Doric Building Company
EIN
58-1478417
Phone
6154195882
Address
2101 21ST AVENUE SOUTH SUITE B, NASHVILLE, TN 37212

Signing Officer

Name
Don Anderson
Title
Secretary
Phone
6154195882
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Anderson
Formed
1949
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Lewis Smith & Associates Pc
Address
2206 21ST AVENUE SOUTHSTE 302, NASHVILLE, TN 37212
Preparer
M Alan Smith
Phone
6157263190
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding adjustment to balance 9.”

Raw XML Appendix363 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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IRS990ScheduleD/TotalBookValueSecuritiesAmt0715684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAIG SWANSON, TREASURER, AND BRENT SWANSON, DIRECTOR, ARE BIOLOGICAL BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A SECTION 501(C)(10) EXEMPT ORGANIZATION, THE TAXPAYER IS A TENNESSEE GENERAL WELFARE CORPORATION AND IS CONTROLLED BY ITS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE SECRETARY, THE TREASURER, AND ANY OTHER OFFICER OR DIRECTOR THAT MAY CHOOSE TO DO SO BEFORE IT IS SUBMITTED TO ANY TAXING AUTHORITY (I.E. THE INTERNAL REVENUE SERVICE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION, TYPICALLY VIA A WRITTEN REQUEST, WHEN AND IF APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT TO BALANCE 9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02240800
IRS990/TotalAssetsEOYAmt02357819
IRS990/TotalAssetsGrp/BOYAmt02240800
IRS990/TotalAssetsGrp/EOYAmt02357819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt091283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02240800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02357819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0208293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02240800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02357819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02240800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02357819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 21ST AVENUE SOUTH SUITE B
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037212
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06154195882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORIC BUILDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0581478417
ReturnHeader/Filer/PhoneNum06154195882
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 21ST AVENUE SOUTH SUITE B
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B97CF8BDB6EAB1E83910B27A1E44DAE225C854AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B97CF8BDB6EAB1E83910B27A1E44DAE225C854AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.82.9
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:39:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621289096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 21ST AVENUE SOUTHSTE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037212
ReturnHeader/PreparerPersonGrp/PhoneNum06157263190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ALAN SMITH
ReturnHeader/ReturnTs02017-08-17T18:09:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,357,819
Liabilities
$0
Net assets
$2,357,819
Revenue
$208,293
Expenses
$91,283
Net income
$117,010
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
2016Detailed filing. Detailed filing data is available for this year.$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