Civic Intelligence

Abell Masonic Hall Association

990EZ • Fiscal year 2012 • EIN 68-0190032

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

1.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$215,133

Up $3,769 (+1.8%) from 2011

Net Assets

Up

$215,133

Up $3,769 (+1.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$54,657

Down $9 (-0.0%) from 2011

Expenses

Down

$50,888

Down $5,573 (-9.9%) from 2011

Net Income

Up

$3,769

Up $5,564 (+310%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$215,133
Liabilities-
Net Assets$215,133
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

2012

Revenue$54,657
Expenses$50,888
Net Income$3,769
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

FRATERNAL ORDER

Filing and Contact Details

Filer

EIN
68-0190032
Raw XML Appendix173 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/CashSavingsAndInvestments/EOY038710
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03769
IRS990EZ/FeesAndOthPymtToIndContractors01437
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts054657
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0211364
IRS990EZ/NetAssetsOrFundBalancesBOY0211364
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IRS990EZ/NetAssetsOrFundBalancesEOY0215133
IRS990EZ/OccupancyRentUtilitiesAndMaint08676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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/PersonName6Haralampos Bratsis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Oscar E Fuuentes II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Gene Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02875
IRS990EZ/OtherAssetsTotal/EOY02215
IRS990EZ/OtherExpensesTotal040775
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/GrantsAndAllocations038671
IRS990EZ/ProgramServiceRevenue060
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
IRS990EZ/TotalAssets/BOY0211364
IRS990EZ/TotalAssets/EOY0215133
IRS990EZ/TotalExpenses050888
IRS990EZ/TotalProgramServiceExpenses038671
IRS990EZ/TotalRevenue054657
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $2875 Furniture and Fixtures - Ending $2215
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $19
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses, Permits and Fees $20
IRS990ScheduleO/GeneralExplanation/Explanation3Rental-Post Office Box $58
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $352
IRS990ScheduleO/GeneralExplanation/Explanation5Laundry $660
IRS990ScheduleO/GeneralExplanation/Explanation6Office Machine Repair $996
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $1216
IRS990ScheduleO/GeneralExplanation/Explanation8Property Tax $2851
IRS990ScheduleO/GeneralExplanation/Explanation9Repairs $4213
IRS990ScheduleO/GeneralExplanation/Explanation10Utilities $7987
IRS990ScheduleO/GeneralExplanation/Explanation11Janitorial $9983
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $3369
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $6565
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $1200
IRS990ScheduleO/GeneralExplanation/Explanation15Information Technology $1286
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1003
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/DateSigned02013-07-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T20:44:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215,133
Liabilities
-
Net assets
$215,133
Revenue
$54,657
Expenses
$50,888
Net income
$3,769
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