Civic Intelligence

Hamasa Building Association

990 • Fiscal year 2016 • EIN 64-0360675

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A
P O Box 365Meridian, MS 39302

(601) 693-1361

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

24.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

684%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$714,928

Down $43,693 (-5.8%) from 2015

Net Assets

Down

$64,677

Down $14,726 (-19%) from 2015

Liabilities

Down

$650,251

Down $28,967 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$26,142

Up $22,808 (+684%) from 2015

Expenses

Up

$40,869

Up $19,957 (+95%) from 2015

Net Income

Up

-$14,727

Up $2,851 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,008,672Liabilities 2010: $798,333Net Assets 2010: $210,3392010Assets 2011: $926,866Liabilities 2011: $752,977Net Assets 2011: $173,8892011Assets 2012: $880,357Liabilities 2012: $733,914Net Assets 2012: $146,4432012Assets 2013: $843,573Liabilities 2013: $722,925Net Assets 2013: $120,6482013Assets 2014: $798,072Liabilities 2014: $701,094Net Assets 2014: $96,9812014Assets 2015: $758,621Liabilities 2015: $679,218Net Assets 2015: $79,4032015Assets 2016: $714,928Liabilities 2016: $650,251Net Assets 2016: $64,6772016Assets 2017: $669,639Liabilities 2017: $620,676Net Assets 2017: $48,9632017Assets 2018: $651,547Liabilities 2018: $619,440Net Assets 2018: $32,1072018Assets 2019: $655,299Liabilities 2019: $615,876Net Assets 2019: $39,4232019Assets 2020: $653,759Liabilities 2020: $637,234Net Assets 2020: $16,5252020

Highlighted filing

2016

Assets$714,928
Liabilities$650,251
Net Assets$64,677
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $19,640Expenses 2010: $73,954Net Income 2010: -$54,3142010Revenue 2011: $1,206Expenses 2011: $40,193Net Income 2011: -$38,9872011Revenue 2012: -$12,801Expenses 2012: $14,654Net Income 2012: -$27,4552012Revenue 2013: -$4,651Expenses 2013: $21,142Net Income 2013: -$25,7932013Revenue 2014: -$2,453Expenses 2014: $21,214Net Income 2014: -$23,6672014Revenue 2015: $3,334Expenses 2015: $20,912Net Income 2015: -$17,5782015Revenue 2016: $26,142Expenses 2016: $40,869Net Income 2016: -$14,7272016Revenue 2017: $24,944Expenses 2017: $40,658Net Income 2017: -$15,7142017Revenue 2018: $27,983Expenses 2018: $44,839Net Income 2018: -$16,8562018Revenue 2019: $18,234Expenses 2019: $27,852Net Income 2019: -$9,6182019Revenue 2020: -$3,838Expenses 2020: $19,060Net Income 2020: -$22,8982020

Highlighted filing

2016

Revenue$26,142
Expenses$40,869
Net Income-$14,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$46,811
Mission and Program Overview

Mission

Title holding for hamasa shriners. Also provides entertainment for members and the community at large.

Title holding for hamasa shriners and provide entertainment for members and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,619$551,575▼ $26,044
Other Notes and Loans Receivable, Net$171,652$154,452▼ $17,200
Cash and Non-Interest-Bearing Accounts$5,354$8,401▲ $3,047
Savings and Temporary Cash Investments$3,497--
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$758,622$714,928▼ $43,694
Liabilities
Other Liabilities$677,583$650,251▼ $27,332
Accounts Payable and Accrued Expenses$1,635--
Total Liabilities$679,218$650,251▼ $28,967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,404$64,677▼ $14,727
Total Net Assets Fund Balance$79,404$64,677▼ $14,727
Total Liabilities and Net Assets / Fund Balance$758,622$714,928▼ $43,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,643$206,228$605,871
Land$150,000-$150,000
Equipment$1,932$24,708$26,640
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Bobby RobertsCommittee Me
Chris NettlesCommittee Me
Grover ViningCommittee Me
Homer SullivanCommittee Me
Jason JefcoatCommittee Me
Jeff GardnerCommittee Me
Kem BanksCommittee Me
Marvin McfaddenCommittee Me
Raymond BusbyCommittee Me
Jeffrey GardnerPotentate
Richard WhiteheadRecorder
Paul ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,100
Investment Income
$18,983
Other Revenue
$-941
Change in Net Assets
$-14,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,869
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
Depreciation Depletion---$26,044
Interest---$14,581
Other Expenses---$101
Total Functional Expenses$0$0$0$40,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable First State Bank$334,569
Deferred Revenue - Sale of Building$169,800
Note Payable Hamasa Shrine$145,882
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The building association has a building committee appointed by the potentate of hamasa shriners to serve 1 year terms.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are voted on by the members of hamasa shriners.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Copies are at office of hamasa shriners and available upon request.”

Filing and Contact Details

Filer

Filer Name
Hamasa Building Association
EIN
64-0360675
Phone
6016931361
Address
P O BOX 365, MERIDIAN, MS 39302

Signing Officer

Name
Richard Whitehead
Title
Recorder
Phone
6016931361
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Gardner
Formed
1925
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Dianne Singley CPA Pa
Address
1702 24TH AVE, MERIDIAN, MS 39301-3113
Preparer
Dianne Singley
Phone
6016939966
Supplemental Narrative

Additional Explanations

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

“Title holding for hamasa shriners”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUILDING ASSOCIATION HAS A BUILDING COMMITTEE APPOINTED BY THE POTENTATE OF HAMASA SHRINERS TO SERVE 1 YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE VOTED ON BY THE MEMBERS OF HAMASA SHRINERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE AT OFFICE OF HAMASA SHRINERS AND AVAILABLE UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MERIDIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAMASA SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079404
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064677
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758622
IRS990/TotalAssetsEOYAmt0714928
IRS990/TotalAssetsGrp/BOYAmt0758622
IRS990/TotalAssetsGrp/EOYAmt0714928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt040869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0679218
IRS990/TotalLiabilitiesEOYAmt0650251
IRS990/TotalLiabilitiesGrp/BOYAmt0679218
IRS990/TotalLiabilitiesGrp/EOYAmt0650251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064677
IRS990/TotalProgramServiceRevenueAmt08100
IRS990/TotalRevenueGrp/ExclusionAmt018042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714928
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 365
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039302
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016931361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMASA BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMA
ReturnHeader/Filer/EIN0640360675
ReturnHeader/Filer/PhoneNum06016931361
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 365
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05160D3C116154EF709AA8C40EDAD92370005FAB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05160D3C116154EF709AA8C40EDAD92370005FAB1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640901302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANNE SINGLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01702 24TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393013113
ReturnHeader/PreparerPersonGrp/PhoneNum06016939966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE SINGLEY
ReturnHeader/ReturnTs02017-07-19T10:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$714,928
Liabilities
$650,251
Net assets
$64,677
Revenue
$26,142
Expenses
$40,869
Net income
-$14,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.64$0.02$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.62$0.04$0.02$0.03$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.62$0.03$0.03$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.62$0.05$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.65$0.06$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.76$0.68$0.08$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.80$0.70$0.10$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.84$0.72$0.12$0.00$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.88$0.73$0.15$0.01$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.93$0.75$0.17$0.00$0.04$0.04
2010Summary only. Only limited summary data is available for this year.$1.01$0.80$0.21$0.02$0.07$0.05