Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$185,744
Down $4,063 (-2.1%) from 2016
Net Assets
$185,744
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $40 (-100%) from 2016
Revenue And Expenses
Revenue
Down$56,775
Down $992 (-1.7%) from 2016
Expenses
Down$60,797
Down $32,076 (-35%) from 2016
Net Income
Up-$4,022
Up $31,084 (+89%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $56,775
Mission and Program Overview
Mission
FRATERNAL ORDER
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FRATERNAL ORDER OPERATING UNDER LODGE SYSTEM FOR THE BENEFIT OF FRATERNAL MEMBERS. THE HALL ASSOCIATION OPERATES THE BUILDINGS THAT THE LODGE OCCUPIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB BRATSIS | Senior Warde | - | $0 | - | - |
| ROY J HOSKINS | Worshipful M | PT | $0 | - | - |
| ROGER STANGE | Treasurer | PT | $0 | - | - |
| OSCAR E FUENTES II | Member | - | $0 | - | - |
| WILL BARKER | Director | - | $0 | - | - |
| RYAN FORD | Junior Warde | - | $0 | - | - |
| KENNETH L QUERRY | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Abell Masonic Hall Association
- EIN
- 68-0190032
- Phone
- 7074591354
- Address
- PO BOX 1636, UKIAH, CA 95482-1636
Signing Officer
- Name
- Roger Stange
- Title
- Treasurer
- Phone
- 7074591354
- Signed
- 2018-04-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robertson & Associates Cpas
- Address
- 1101 N MAIN ST, LAKEPORT, CA 95453-3841
- Preparer
- John S Robertson
- Phone
- 7072639012
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance reimb water damage 2,096 total 2,096”
Form 990-ez, Part I, Line 16
“Commercial rentals insurance 2,519 repairs 1,881 real estate taxes 4,388 non-investment depreciation 2,663 post office box rental 76 expenses insurance 3,939 computer expenses 619 repairs and maintenance 10,757 supplies 17 taxes - property 2,194 utilities 9,669 cleaning 10,691 laundry 660 office machine service 650 non-investment depreciation 8,919 total 59,642”
Form 990-ez, Part I, Line 20
“ROUNDING DEPRECIATION -1”
Form 990-ez, Part II, Line 24
“Real property bookstore 8,047 464,361 less accumulated depreciation 4,570 332,327 real property lodge 263,099 0 less accumulated depreciation 179,474 0 real property lodge 151,918 0 less accumulated depreciation 115,135 0 lodge personal property 40,648 0 less accumulated depreciation 21,566 0 total 142,967 132,034”
Form 990-ez, Part II, Line 26
“REFUNDABLE DEPOSITS 40 0”
Raw XML Appendix127 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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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROGER STANGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7074591354 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1636 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UKIAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32360 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4022 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1155 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 189807 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185744 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56775 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 54679 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21350 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21350 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189767 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 185744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 185744 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB BRATSIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROY J HOSKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER STANGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | OSCAR E FUENTES II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILL BARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RYAN FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KENNETH L QUERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SENIOR WARDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | WORSHIPFUL M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | JUNIOR WARDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 142967 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 132034 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59642 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2096 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORDER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FRATERNAL ORDER OPERATING UNDER LODGE SYSTEM FOR THE BENEFIT OF FRATERNAL MEMBERS. THE HALL ASSOCIATION OPERATES THE BUILDINGS THAT THE LODGE OCCUPIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60797 |
| IRS990EZ/TotalRevenueAmt | 0 | 56775 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE REIMB WATER DAMAGE 2,096 TOTAL 2,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMERCIAL RENTALS INSURANCE 2,519 REPAIRS 1,881 REAL ESTATE TAXES 4,388 NON-INVESTMENT DEPRECIATION 2,663 POST OFFICE BOX RENTAL 76 EXPENSES INSURANCE 3,939 COMPUTER EXPENSES 619 REPAIRS AND MAINTENANCE 10,757 SUPPLIES 17 TAXES - PROPERTY 2,194 UTILITIES 9,669 CLEANING 10,691 LAUNDRY 660 OFFICE MACHINE SERVICE 650 NON-INVESTMENT DEPRECIATION 8,919 TOTAL 59,642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING DEPRECIATION -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REAL PROPERTY BOOKSTORE 8,047 464,361 LESS ACCUMULATED DEPRECIATION 4,570 332,327 REAL PROPERTY LODGE 263,099 0 LESS ACCUMULATED DEPRECIATION 179,474 0 REAL PROPERTY LODGE 151,918 0 LESS ACCUMULATED DEPRECIATION 115,135 0 LODGE PERSONAL PROPERTY 40,648 0 LESS ACCUMULATED DEPRECIATION 21,566 0 TOTAL 142,967 132,034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REFUNDABLE DEPOSITS 40 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER STANGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074591354 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABELL MASONIC HALL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABEL |
| ReturnHeader/Filer/EIN | 0 | 680190032 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074591354 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1636 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UKIAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 954821636 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B84CF0D10D189F62944B13DE139F917932AF1845 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B84CF0D10D189F62944B13DE139F917932AF1845 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.200.43.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:00:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680290978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTSON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 954533841 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072639012 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S ROBERTSON |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T16:00:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $185,744
- Liabilities
- $0
- Net assets
- $185,744
- Revenue
- $56,775
- Expenses
- $60,797
- Net income
- -$4,022