Civic Intelligence

The Masonic Building Association of Georgetownkentucky Inc

EIN 61-1387558 • 501(c)2

Profile

To hold title to real estate.

P O Box 79240324

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-20%

Higher net margin than 27% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

-3.6%

Faster asset growth than 53% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$114,022

Down $4,298 (-3.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$114,022

Down $4,298 (-3.6%) from 2012

Operations
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$21,077

Up $9,368 (+80%) from 2012

Expenses

Up

$25,375

Up $1,105 (+4.6%) from 2012

Net Income

Up

-$4,298

Up $8,263 (+66%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $132,445Net Assets 2010: $132,4452010Assets 2011: $130,881Net Assets 2011: $130,8812011Assets 2012: $118,320Net Assets 2012: $118,3202012Assets 2013: $114,022Net Assets 2013: $114,0222013

Highlighted filing

2013

Assets$114,022
Liabilities-
Net Assets$114,022
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2010: $17,315Expenses 2010: $19,289Net Income 2010: -$1,9742010Revenue 2011: $14,588Expenses 2011: $16,152Net Income 2011: -$1,5642011Revenue 2012: $11,709Expenses 2012: $24,270Net Income 2012: -$12,5612012Revenue 2013: $21,077Expenses 2013: $25,375Net Income 2013: -$4,2982013

Highlighted filing

2013

Revenue$21,077
Expenses$25,375
Net Income-$4,298
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$114,022
Liabilities
-
Net assets
$114,022
Revenue
$21,077
Expenses
$25,375
Net income
-$4,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.21$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.12$0.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.15$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.17$0.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$21,077
Mission and Program Overview

Mission

To hold title to real estate.

Program Services

DescriptionGrantsExpenses
One entire floor was used for a meeting place for various lodge groups affiliated with Masonic Lodge #14 F.&A.M. The other two floors were rented to commercial & residential tenants deriving $20691 in gross rents.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C ALAN JOHNSONPresident-$0--
JOHN R JONESJRDirector-$0--
STEPHEN W GLASSDirector-$0--
JAMES A HAWKINSTreasurer-$0--
JOHN LAMBDirector-$0--
CHARLES E STANLEYDirector-$0--
ROBERT S HUTCHINSJRDirector-$0--
WILLIE L SCOTTDirector-$0--
ROBERT W MULBERRY IIDirector-$0--
DAVID HIGGSSecretary-$0--
DONALD SCOTTVice-President-$0--
MARK GROGANDirector-$0--
Filing and Contact Details

Filer

EIN
61-1387558
Phone
5023164028

Signing Officer

Name
James a Hawkins
Title
Treasurer
Phone
5023164028
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen W Glass CPA
Phone
5028634934
Supplemental Narrative

Additional Explanations

Pt V, PBC

“The organization was not involved in any personal benefit contracts during 2013.”

Form 990EZ, Part I, Line 16

“Distribution of income 4000. Depreciation 5796.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES A HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05023164028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10410 South Hamilton St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4298
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114022
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021077
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt021077
IRS990EZ/LandAndBuildingsGrp/BOYAmt042981
IRS990EZ/LandAndBuildingsGrp/EOYAmt037185
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114022
IRS990EZ/OccupancyRentUtltsAndMaintAmt015424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C ALAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN R JONESJR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN W GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES A HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES E STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT S HUTCHINSJR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIE L SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT W MULBERRY II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID HIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONALD SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09796
IRS990EZ/PrimaryExemptPurposeTxt0To hold title to real estate.
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One entire floor was used for a meeting place for various lodge groups affiliated with Masonic Lodge #14 F.&A.M. The other two floors were rented to commercial & residential tenants deriving $20691 in gross rents.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025375
IRS990EZ/TotalRevenueAmt021077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization was not involved in any personal benefit contracts during 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION OF INCOME 4000. DEPRECIATION 5796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05023164028
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MASONIC BUILDING ASSOCIATION OF GEORGETOWNKENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0611387558
ReturnHeader/Filer/PhoneNum05023164028
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 792
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN W GLASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10143 SOUTH HAMILTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028634934
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W GLASS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-21T20:31:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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