Civic Intelligence

Abell Masonic Hall Association

990EZ • Fiscal year 2013 • EIN 68-0190032

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 23, 2014

PO Box 1636Ukiah, CA 95482

(707) 459-1354

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

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

Liabilities / Revenue

41st percentile

0.00x

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

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

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

49th percentile

-1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$212,305

Down $2,828 (-1.3%) from 2012

Net Assets

Down

$212,305

Down $2,828 (-1.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$50,563

Down $4,094 (-7.5%) from 2012

Expenses

Up

$53,391

Up $2,503 (+4.9%) from 2012

Net Income

Down

-$2,828

Down $6,597 (-175%) from 2012

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

2013

Assets$212,305
Liabilities$0
Net Assets$212,305

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

2013

Revenue$50,563
Expenses$53,391
Net Income-$2,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 23, 2014
Return Version
2013v3.1
Gross Receipts
$50,563
Mission and Program Overview

Mission

FRATERNAL ORDER

Program Services

DescriptionGrantsExpenses
FRATERNAL ORDER OPERATING UNDER LODGE SYSTEM FOR THE BENEFIT OF FRATERNAL MEMBERS. THIS IS THE HALL ASSOCIATION THAT OPERATES THE BUILDINGS THAT THE LODGE OCCUPIES.$38,553-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene RichardsonPresidentPT$0--
Oscar E Fuentes IIDirector-$0--
Haralampos BratsisDirector-$0--
Kenneth L QuerrySecretary-$0--
Steven HudsonDirector-$0--
John Figg-HoblynDirector-$0--
Tom CostaDirector-$0--
Clark McConnellDirector-$0--
Filing and Contact Details

Filer

EIN
68-0190032
Phone
7074591354

Signing Officer

Name
Kenneth L Querry
Title
Secretary
Signed
2014-08-23
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela L Rones CPA
Phone
7074685711
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $1987

Other Expenses.1005

Travel $1950

Other Expenses.1009

Depreciation $7014

Other Expenses.1012

Insurance $3715

Other Expenses.1

Janitorial $10364

Other Expenses.2

Utilities $9456

Other Expenses.3

Property Tax $2907

Other Expenses.4

Repairs $2672

Other Expenses.5

Office Machine Repair $970

Other Expenses.6

Laundry $780

Other Expenses.7

Supplies $108

Other Expenses.8

Rental-Post Office Box $60

Other Expenses.9

Licenses, Permits and Fees $30

Other Assets.1002

Furniture and Fixtures - Beginning $2215 Furniture and Fixtures - Ending $2843

Raw XML Appendix148 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/BooksInCareOfDetail/PhoneNum07074623002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1636
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ukiah
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0954821636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2828
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212305
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0165445
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212305
IRS990EZ/OccupancyRentUtltsAndMaintAmt011378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0Gene Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Oscar E Fuentes II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Haralampos Bratsis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth L Querry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steven Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Figg-Hoblyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Costa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Clark McConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02843
IRS990EZ/OtherExpensesTotalAmt042013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORDER
IRS990EZ/ProgramServiceRevenueAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053391
IRS990EZ/TotalProgramServiceExpensesAmt038553
IRS990EZ/TotalRevenueAmt050563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial $10364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $9456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Tax $2907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $2672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Machine Repair $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Laundry $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rental-Post Office Box $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses, Permits and Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $2215 Furniture and Fixtures - Ending $2843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth L Querry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Abell Masonic Hall Association
ReturnHeader/Filer/BusinessNameControlTxt0ABEL
ReturnHeader/Filer/EIN0680190032
ReturnHeader/Filer/PhoneNum07074591354
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1636
ReturnHeader/Filer/USAddress/City0Ukiah
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAMELA L RONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954824026
ReturnHeader/PreparerPersonGrp/PhoneNum07074685711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela L Rones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-23T00:52:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • <$500k nonprofits