Civic Intelligence

Prince Hall Masonic Temple Association District No 1

990 • Fiscal year 2011 • EIN 58-2004364

Nov 01, 2010 to Oct 31, 2011 • Filed on Jun 05, 2012

Organization Profile
1614 Basin Street70116
Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$395,864

No earlier filing loaded for comparison.

Net Assets

$289,787

No earlier filing loaded for comparison.

Liabilities

$106,077

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$110,531

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $395,864Liabilities 2011: $106,077Net Assets 2011: $289,7872011Assets 2012: $198,225Liabilities 2012: $95,080Net Assets 2012: $103,1452012Assets 2013: $201,366Liabilities 2013: $83,578Net Assets 2013: $117,7882013Assets 2014: $203,897Liabilities 2014: $71,547Net Assets 2014: $132,3502014Assets 2015: $217,907Liabilities 2015: $58,964Net Assets 2015: $158,9432015Assets 2016: $215,241Liabilities 2016: $45,802Net Assets 2016: $169,4392016Assets 2017: $190,521Liabilities 2017: $30,860Net Assets 2017: $159,6612017Assets 2019: $168,244Liabilities 2019: $12,436Net Assets 2019: $155,8082019

Highlighted filing

2011

Assets$395,864
Liabilities$106,077
Net Assets$289,787
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $110,5312011Revenue 2012: $122,550Expenses 2012: $106,538Net Income 2012: $16,0122012Expenses 2013: $122,4032013Revenue 2014: $137,530Expenses 2014: $130,138Net Income 2014: $7,3922014Revenue 2015: $146,446Expenses 2015: $126,059Net Income 2015: $20,3872015Revenue 2016: $131,530Expenses 2016: $121,034Net Income 2016: $10,4962016Revenue 2017: $120,369Expenses 2017: $116,983Net Income 2017: $3,3862017Revenue 2019: $129,569Expenses 2019: $137,340Net Income 2019: -$7,7712019

Highlighted filing

2011

Revenue-
Expenses$110,531
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jun 5, 2012
Return Version
2010v3.4
Gross Receipts
$115,800
Mission and Program Overview

Mission

Collects dues for the purpose of managing and maintaining building and building services for lodges

Filing and Contact Details

Filer

EIN
58-2004364
Raw XML Appendix271 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.

Path#Value
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IRS990/Advertising/Total0165
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IRS990/AllOtherExpenses/ManagementAndGeneral070023
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09774
IRS990/CashNonInterestBearing/EOY05622
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IRS990/Description0THIS ORGANIZATION PROVIDES BUILDING AND SUPPORT SERVICES FOR THE VARIOUS LODGES AND CHAPTERS THAT COMPRISE THE ORGANIZATION THE ORGANIZATION DRAWS ITS MEMBERSHIP FROM THE GENERAL MAKE-UP OF THE COMMUNITY AND THE VARIOUS LODGES AND CHAPTERS SEPARATE LY HAVE PROGRAMS AND INITIATIVES THAT SERVE THE GENERAL COMMUNITY
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/NamePerson0GERARLD LANE
IRS990/Form990PartVIISectionA/NamePerson1HENRY SMITH JR
IRS990/Form990PartVIISectionA/NamePerson2JAMES TILLMAN
IRS990/Form990PartVIISectionA/NamePerson3RUSSELL MILES
IRS990/Form990PartVIISectionA/NamePerson4THOMAS HAWKINS JR
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0115800
IRS990/GrossRents/Real047795
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral026517
IRS990/Insurance/Total026517
IRS990/Interest/ManagementAndGeneral05032
IRS990/Interest/Total05032
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05585
IRS990/LandBuildingsEquipmentBasis0394507
IRS990/LandBuildingsEquipmentBasisNet/BOY0392449
IRS990/LandBuildingsEquipmentBasisNet/EOY0388922
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues062591
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COLLECTS DUES FOR THE PURPOSE OF MANAGING AND MAINTAINING BUILDING AND BUILDING SERVICES FOR LODGES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers075
IRS990/NbrVotingGoverningBodyMembers075
IRS990/NbrVotingMembersGoverningBody075
IRS990/NetAssetsOrFundBalancesBOY0284518
IRS990/NetAssetsOrFundBalancesEOY0289787
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome047795
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn047795
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers075
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04660
IRS990/OfficeExpenses/Total04660
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0118075
IRS990/OtherExpensesCurrentYear0110531
IRS990/OtherRevenueCurrentYear047795
IRS990/OtherRevenuePriorYear045991
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05269
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations05000
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real047795
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0115800
IRS990/RevenuesLessExpensesCY05269
IRS990/RevenuesLessExpensesPriorYear05421
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY045
IRS990/SavingsAndTempCashInvestments/EOY01320
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0217140
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0217140
IRS990ScheduleD/Land/BookValue054285
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis054285
IRS990ScheduleD/LeaseholdImprovements/BookValue0117497
IRS990ScheduleD/LeaseholdImprovements/Depreciation05585
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0123082
IRS990ScheduleD/TotalOfBookValueLandBuildings0388922
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL OFFICERS DIRECTORS OR TRUSTEES OR EMPLOYEES LISTED IN PART VII IN SECTION A CAN BE CONTACTED AT THE ORGANIZATIONS ADDRESS
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN PREPARED BY AN INDEPENDANT ACCOUNTING FIRM
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
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IRS990/TheBooksAreInCareOf/NamePerson0RUSSELL MILES
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IRS990/TotalContributions068004
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IRS990/TotalNbrVolunteers075
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01923
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582004364
ReturnHeader/Filer/Name/BusinessNameLine10PRINCE HALL MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0PRIN
ReturnHeader/Filer/USAddress/AddressLine101614 BASIN STREET
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070116
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0RUSSELL MILES
ReturnHeader/Officer/Phone05045237797
ReturnHeader/Officer/Title0FINANCIAL SECRE
ReturnHeader/Preparer/DatePrepared02012-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hanford Harrison LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101027 Whitney Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gretna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0700568050
ReturnHeader/Preparer/Name0Marshall R Harrison
ReturnHeader/Preparer/Phone05043682501
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-12T14:43:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,864
Liabilities
$106,077
Net assets
$289,787
Revenue
-
Expenses
$110,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$1.30$1.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$1.20$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.46$1.69$1.32$1.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.59$1.59$1.46$1.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.72$1.32$1.38$1.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.84$1.18$1.22
2012Summary only. Only limited summary data is available for this year.$1.98$0.95$1.03$1.23$1.07$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.06$2.90$1.11