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
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$177,983
Down $7,761 (-4.2%) from 2017
Net Assets
Down$177,983
Down $7,761 (-4.2%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$54,048
Down $2,727 (-4.8%) from 2017
Expenses
Up$61,781
Up $984 (+1.6%) from 2017
Net Income
Down-$7,733
Down $3,711 (-92%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $54,048
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 |
|---|---|---|---|---|---|
| ROY J HOSKINS | Worshipful M | PT | $0 | - | - |
| GENE RICHARDSON | Trustee | - | $0 | - | - |
| OSCAR E FUENTES II | Treasurer | - | $0 | - | - |
| COLTON HINES | Junior Warde | - | $0 | - | - |
| RYAN FORD | Senior 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
- Kenneth L Querry
- Title
- Secretary
- Phone
- 7074591354
- Signed
- 2019-05-16
- 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 16
“Commercial rentals insurance 3,140 real estate taxes 4,475 utilities 7,013 non-investment depreciation 2,719 post office box rental 164 expenses travel reimbursement 1,200 insurance 4,911 repairs and maintenance 8,741 supplies 5,154 taxes - property 2,204 utilities 10,970 laundry 660 office machine service 513 licenses and permits 86 other repairs and service 853 non-investment depreciation 7,728 total 60,531”
Form 990-ez, Part I, Line 20
“Depreciation adjustment -28”
Form 990-ez, Part II, Line 24
“Real property bookstore 464,361 466,483 less accumulated depreciation 332,327 342,805 real property lodge 0 0 real property lodge 0 0 lodge personal property 0 0 total 132,034 123,678”
Raw XML Appendix117 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | OSCAR E FUENTES II |
| 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 | 32360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32955 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7733 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 185744 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177983 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54048 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 54048 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21350 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21350 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 185744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 185744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177983 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 12.00 |
| 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/PersonNm | 0 | ROY J HOSKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GENE RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OSCAR E FUENTES II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COLTON HINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENNETH L QUERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | WORSHIPFUL M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | JUNIOR WARDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SENIOR WARDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 132034 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 123678 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -28 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60531 |
| 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/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61781 |
| IRS990EZ/TotalRevenueAmt | 0 | 54048 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMERCIAL RENTALS INSURANCE 3,140 REAL ESTATE TAXES 4,475 UTILITIES 7,013 NON-INVESTMENT DEPRECIATION 2,719 POST OFFICE BOX RENTAL 164 EXPENSES TRAVEL REIMBURSEMENT 1,200 INSURANCE 4,911 REPAIRS AND MAINTENANCE 8,741 SUPPLIES 5,154 TAXES - PROPERTY 2,204 UTILITIES 10,970 LAUNDRY 660 OFFICE MACHINE SERVICE 513 LICENSES AND PERMITS 86 OTHER REPAIRS AND SERVICE 853 NON-INVESTMENT DEPRECIATION 7,728 TOTAL 60,531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION ADJUSTMENT -28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REAL PROPERTY BOOKSTORE 464,361 466,483 LESS ACCUMULATED DEPRECIATION 332,327 342,805 REAL PROPERTY LODGE 0 0 REAL PROPERTY LODGE 0 0 LODGE PERSONAL PROPERTY 0 0 TOTAL 132,034 123,678 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH L QUERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074591354 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-16 |
| 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 | 65.200.43.33 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:14:22 |
| 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 | 2019-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S ROBERTSON |
| ReturnHeader/ReturnTs | 0 | 2019-05-20T16:14:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,983
- Liabilities
- $0
- Net assets
- $177,983
- Revenue
- $54,048
- Expenses
- $61,781
- Net income
- -$7,733