Civic Intelligence

Hamasa Building Association

990 • Fiscal year 2017 • EIN 64-0360675

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

24.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$669,639

Down $45,289 (-6.3%) from 2016

Net Assets

Down

$48,963

Down $15,714 (-24%) from 2016

Liabilities

Down

$620,676

Down $29,575 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$24,944

Down $1,198 (-4.6%) from 2016

Expenses

Down

$40,658

Down $211 (-0.5%) from 2016

Net Income

Down

-$15,714

Down $987 (-6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$669,639
Liabilities$620,676
Net Assets$48,963
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$24,944
Expenses$40,658
Net Income-$15,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$44,459
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$551,575$525,914▼ $25,661
Other Notes and Loans Receivable, Net$154,452$136,524▼ $17,928
Cash and Non-Interest-Bearing Accounts$8,401$6,701▼ $1,700
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$714,928$669,639▼ $45,289
Liabilities
Other Liabilities$650,251$620,676▼ $29,575
Total Liabilities$650,251$620,676▼ $29,575
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,677$48,963▼ $15,714
Total Net Assets Fund Balance$64,677$48,963▼ $15,714
Total Liabilities and Net Assets / Fund Balance$714,928$669,639▼ $45,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$375,914$256,598$632,512
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay64th 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
Russell MoorePotentate
Richard WhiteheadRecorder
Paul ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,400
Investment Income
$18,255
Other Revenue
$-1,711
Change in Net Assets
$-15,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,658
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---$25,662
Interest---$14,902
Other Expenses---$94
Total Functional Expenses$0$0$0$40,658
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$317,109
Deferred Revenue - Sale of Building$157,617
Note Payable Hamasa Shrine$145,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 of 990 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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Moore
Formed
1925
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Dianne Singley
Phone
6016936105
Supplemental Narrative

Additional Explanations

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

“Title holding for hamasa shriners”

Raw XML Appendix320 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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IRS990/USAddress/ZIPCd039302
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016931361
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/AtSubmissionCreationDeviceId0AE88F748721B71FCB18264218790275524E67F54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05160D3C116154EF709AA8C40EDAD92370005FAB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.97.249.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:33:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205707632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP WILLIAMS STEVERSON & BERNARD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900B HIGHWAY 19 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393015527
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE SINGLEY
ReturnHeader/ReturnTs02018-11-06T13:33:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,639
Liabilities
$620,676
Net assets
$48,963
Revenue
$24,944
Expenses
$40,658
Net income
-$15,714
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
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.62$0.05$0.02$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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