Civic Intelligence

Abell Masonic Hall Association

990EZ • Fiscal year 2011 • EIN 68-0190032

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 95295482
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

38th percentile

-3.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

-0.8%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

3.6%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$211,364

Down $1,795 (-0.8%) from 2010

Net Assets

Down

$211,364

Down $1,795 (-0.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,666

Up $1,886 (+3.6%) from 2010

Expenses

Up

$56,461

Up $11,704 (+26%) from 2010

Net Income

Down

-$1,795

Down $9,818 (-122%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $213,159Net Assets 2010: $213,1592010Assets 2011: $211,364Net Assets 2011: $211,3642011Assets 2012: $215,133Net Assets 2012: $215,1332012Assets 2013: $212,305Liabilities 2013: $0Net Assets 2013: $212,3052013Assets 2014: $211,235Liabilities 2014: $0Net Assets 2014: $211,2352014Assets 2015: $224,861Liabilities 2015: $0Net Assets 2015: $224,8612015Assets 2016: $189,807Liabilities 2016: $402016Assets 2017: $185,744Liabilities 2017: $0Net Assets 2017: $185,7442017Assets 2018: $177,983Liabilities 2018: $0Net Assets 2018: $177,9832018Assets 2019: $186,307Liabilities 2019: $0Net Assets 2019: $186,3072019Assets 2020: $189,450Liabilities 2020: $0Net Assets 2020: $189,4502020Assets 2021: $185,880Liabilities 2021: $0Net Assets 2021: $185,8802021Assets 2022: $181,749Liabilities 2022: $0Net Assets 2022: $181,7492022Assets 2023: $319,623Liabilities 2023: $0Net Assets 2023: $319,6232023Assets 2024: $272,405Net Assets 2024: $272,4052024

Highlighted filing

2011

Assets$211,364
Liabilities-
Net Assets$211,364

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $52,780Expenses 2010: $44,757Net Income 2010: $8,0232010Revenue 2011: $54,666Expenses 2011: $56,461Net Income 2011: -$1,7952011Revenue 2012: $54,657Expenses 2012: $50,888Net Income 2012: $3,7692012Revenue 2013: $50,563Expenses 2013: $53,391Net Income 2013: -$2,8282013Revenue 2014: $52,715Expenses 2014: $53,785Net Income 2014: -$1,0702014Revenue 2015: $58,900Expenses 2015: $45,274Net Income 2015: $13,6262015Revenue 2016: $57,767Expenses 2016: $92,873Net Income 2016: -$35,1062016Revenue 2017: $56,775Expenses 2017: $60,797Net Income 2017: -$4,0222017Revenue 2018: $54,048Expenses 2018: $61,781Net Income 2018: -$7,7332018Revenue 2019: $59,710Expenses 2019: $51,386Net Income 2019: $8,3242019Revenue 2020: $52,090Expenses 2020: $48,947Net Income 2020: $3,1432020Revenue 2021: $57,775Expenses 2021: $61,345Net Income 2021: -$3,5702021Revenue 2022: $57,598Expenses 2022: $61,729Net Income 2022: -$4,1312022Revenue 2023: $187,032Expenses 2023: $49,159Net Income 2023: $137,8732023Revenue 2024: $57,621Expenses 2024: $104,839Net Income 2024: -$47,2182024

Highlighted filing

2011

Revenue$54,666
Expenses$56,461
Net Income-$1,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

FRATERNAL ORDER

Filing and Contact Details

Filer

EIN
68-0190032
Raw XML Appendix200 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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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1795
IRS990EZ/FeesAndOthPymtToIndContractors0809
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint012059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10691 North Oak Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11155 Washington Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132051 Valley RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145308 Eagan Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151617 Alcott Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163774 Primrose Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17400 Zinfandel Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ukiah
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ukiah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Willits
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Rohnert Park
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1954826336
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695490
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jacob Becket
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Clark McConnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Costa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Figg-Hoblyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kenneth C Dewell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kenneth L Querry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6William Edmondson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Gene Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02424
IRS990EZ/OtherAssetsTotal/EOY02183
IRS990EZ/OtherExpensesTotal043593
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FRATERNAL ORDER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FRATERNAL ORDER OPERATING UNDER LODGE SYSTEM FOR THE BENEFIT OF FRATERNAL MEMBERS. THIS IS THE HALL ASSOCIATION THAT OPERATES THE BUILDINGS THAT THE LODGE OCCUPIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040642
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 952
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ukiah
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095482
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kenneth L Querry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074623002
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IRS990EZ/TotalExpenses056461
IRS990EZ/TotalProgramServiceExpenses040642
IRS990EZ/TotalRevenue054666
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $0 Miscellaneous - Ending $250
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $2424 Furniture and Fixtures - Ending $1933
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses, Permits and Fees $19
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Service Charges $25
IRS990ScheduleO/GeneralExplanation/Explanation4Rental-Post Office Box $92
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $537
IRS990ScheduleO/GeneralExplanation/Explanation6Computer Expenses $564
IRS990ScheduleO/GeneralExplanation/Explanation7Laundry $720
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $859
IRS990ScheduleO/GeneralExplanation/Explanation9Office Machine Repair $998
IRS990ScheduleO/GeneralExplanation/Explanation10Property Tax $2814
IRS990ScheduleO/GeneralExplanation/Explanation11Janitorial $8400
IRS990ScheduleO/GeneralExplanation/Explanation12Utilities $8831
IRS990ScheduleO/GeneralExplanation/Explanation13Repairs $8878
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $4313
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $6543
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680190032
ReturnHeader/Filer/Name/BusinessNameLine10Abell Masonic Hall Association
ReturnHeader/Filer/NameControl0ABEL
ReturnHeader/Filer/Phone07074591354
ReturnHeader/Filer/USAddress/AddressLine10PO Box 952
ReturnHeader/Filer/USAddress/City0Ukiah
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Kenneth L Querry
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAMELA L RONES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 N STATE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UKIAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954824026
ReturnHeader/Preparer/Name0Pamela L Rones CPA
ReturnHeader/Preparer/Phone07074685711
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:26:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.58$1.05$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.87$0.49$1.38
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.58$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.58$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.60$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.54$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.57$0.61$0.04
2016Summary only. Only limited summary data is available for this year.$1.90$0.00$0.58$0.93$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.59$0.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.53$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.51$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.55$0.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$0.55$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.53$0.45$0.08