Civic Intelligence

Abell Masonic Hall Association

990EZ • Fiscal year 2015 • EIN 68-0190032

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
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

43rd percentile

0.00x

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.00x

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

6.5%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$224,861

Up $13,626 (+6.5%) from 2014

Net Assets

Up

$224,861

Up $13,626 (+6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$58,900

Up $6,185 (+12%) from 2014

Expenses

Down

$45,274

Down $8,511 (-16%) from 2014

Net Income

Up

$13,626

Up $14,696 (+1373%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$224,861
Liabilities$0
Net Assets$224,861
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$58,900
Expenses$45,274
Net Income$13,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.0
Gross Receipts
$58,900
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.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene RichardsonPresidentPT$0--
Oscar E Fuentes IITreasurer-$0--
Roy J HoskinsDirector-$0--
Kenneth L QuerrySecretary-$0--
Haralampos BratsisDirector-$0--
Tom CostaDirector-$0--
Clark McConnellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Abell Masonic Hall Association
EIN
68-0190032
Phone
7074591354
Address
PO Box 1636, Ukiah, CA 95482

Signing Officer

Name
Kenneth L Querry
Title
Secretary
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Robertson & Associates CPAs
Address
601 N STATE ST, UKIAH, CA 95482-4026
Preparer
John S Robertson CPA
Phone
7074685711
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1950”

Other Expenses.1009

“Depreciation $7315”

Other Expenses.1012

“Insurance $3937”

Other Expenses.1

“Janitorial $9572”

Other Expenses.2

“Utilities $9052”

Other Expenses.3

“Repairs $4130”

Other Expenses.4

“Computer Expenses $1749”

Other Expenses.5

“Laundry $850”

Other Expenses.6

“Office Machine Repair $408”

Other Expenses.7

“Supplies $293”

Other Expenses.8

“Rental-Post Office Box $66”

Other Expenses.9

“Licenses, Permits and Fees $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $1929 Furniture and Fixtures - Ending $1015”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000”

Raw XML Appendix142 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/USAddress/CityNm0Ukiah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0954821636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050665
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt058700
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158641
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165350
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211235
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gene Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Oscar E Fuentes II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roy J Hoskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth L Querry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Haralampos Bratsis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Costa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Clark McConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02015
IRS990EZ/OtherExpensesTotalAmt039332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORDER
IRS990EZ/ProgramServiceRevenueAmt0200
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045274
IRS990EZ/TotalRevenueAmt058900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janitorial $9572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $9052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $4130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Expenses $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Laundry $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Machine Repair $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rental-Post Office Box $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses, Permits and Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1929 Furniture and Fixtures - Ending $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth L Querry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abell Masonic Hall Association
ReturnHeader/Filer/BusinessNameControlTxt0ABEL
ReturnHeader/Filer/EIN0680190032
ReturnHeader/Filer/PhoneNum07074591354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1636
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ReturnHeader/Filer/USAddress/ZIPCd095482
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954824026
ReturnHeader/PreparerPersonGrp/PhoneNum07074685711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Robertson CPA
ReturnHeader/ReturnTs02016-06-15T09:39:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,861
Liabilities
$0
Net assets
$224,861
Revenue
$58,900
Expenses
$45,274
Net income
$13,626
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