Civic Intelligence

Masonic Building Company Inc

990 • Fiscal year 2013 • EIN 72-0253688

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
1805 Creswell Avenue71101-7796

(318) 469-4567

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

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

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$715,988

Down $20,422 (-2.8%) from 2012

Net Assets

Down

$715,988

Down $20,422 (-2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Up

$92,729

Up $40,392 (+77%) from 2012

Expenses

Up

$109,413

Up $41,420 (+61%) from 2012

Net Income

Down

-$16,684

Down $1,028 (-6.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $752,066Liabilities 2011: $0Net Assets 2011: $752,0662011Assets 2012: $736,410Liabilities 2012: $0Net Assets 2012: $736,4102012Assets 2013: $715,988Liabilities 2013: $0Net Assets 2013: $715,9882013Assets 2014: $696,044Liabilities 2014: $0Net Assets 2014: $696,0442014Assets 2015: $691,932Liabilities 2015: $0Net Assets 2015: $691,9322015Assets 2016: $702,322Liabilities 2016: $0Net Assets 2016: $702,3222016Assets 2017: $686,902Liabilities 2017: $0Net Assets 2017: $686,9022017Assets 2018: $622,470Liabilities 2018: $0Net Assets 2018: $622,4702018Assets 2019: $694,587Liabilities 2019: $0Net Assets 2019: $694,5872019Assets 2020: $715,212Liabilities 2020: $0Net Assets 2020: $715,2122020Assets 2021: $800,530Liabilities 2021: $0Net Assets 2021: $800,5302021Assets 2022: $702,817Liabilities 2022: $0Net Assets 2022: $702,8172022Assets 2023: $641,826Liabilities 2023: $0Net Assets 2023: $641,8262023Assets 2024: $681,070Liabilities 2024: $0Net Assets 2024: $681,0702024

Highlighted filing

2013

Assets$715,988
Liabilities$0
Net Assets$715,988
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $47,525Expenses 2011: $28,704Net Income 2011: $18,8212011Revenue 2012: $52,337Expenses 2012: $67,993Net Income 2012: -$15,6562012Revenue 2013: $92,729Expenses 2013: $109,413Net Income 2013: -$16,6842013Revenue 2014: $57,564Expenses 2014: $77,508Net Income 2014: -$19,9442014Revenue 2015: $77,271Expenses 2015: $81,383Net Income 2015: -$4,1122015Revenue 2016: $59,377Expenses 2016: $48,987Net Income 2016: $10,3902016Revenue 2017: $58,159Expenses 2017: $73,578Net Income 2017: -$15,4192017Revenue 2018: $40,478Expenses 2018: $104,910Net Income 2018: -$64,4322018Revenue 2019: $57,614Expenses 2019: -$14,503Net Income 2019: $72,1172019Revenue 2020: $56,405Expenses 2020: $20,625Net Income 2020: $35,7802020Revenue 2021: $46,308Expenses 2021: -$39,008Net Income 2021: $85,3162021Revenue 2022: $93,281Expenses 2022: $192,199Net Income 2022: -$98,9182022Revenue 2023: $29,422Expenses 2023: $90,412Net Income 2023: -$60,9902023Revenue 2024: $104,088Expenses 2024: $64,845Net Income 2024: $39,2432024

Highlighted filing

2013

Revenue$92,729
Expenses$109,413
Net Income-$16,684
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$92,729
Mission and Program Overview

Mission

A service company to provide the maintenance of the masonic building and cemeteries

Care and maintenance of the masonic building and cemetery grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$592,728$572,306▼ $20,422
Investments in Publicly Traded Securities$460,314$420,036▼ $40,278
Land, Buildings, and Equipment, Net$233,116$219,108▼ $14,008
Cap Stk Tr Prin Current Funds$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$26,245$76,844▲ $50,599
Pd in Cap Srpls Land Bldg Eqp Fund$43,682$43,682→ $0
Prepaid Expenses and Deferred Charges$16,736--
Total Assets$736,410$715,988▼ $20,422
Other Assets Total$-1--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,410$715,988▼ $20,422
Total Liabilities and Net Assets / Fund Balance$736,410$715,988▼ $20,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,178-$133,178
Leasehold Improvements$124,410-$124,410
Buildings$109,161-$109,161
Land$34,018-$34,018
Other Land Buildings$-181,659$-181,659-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Jim HillPresident
Ed PrattVice President
John C SharlowSecretary
Johnny ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,618
Investment Income
$70,111
Other Revenue
$0
Change in Net Assets
$-16,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,008--$14,008
Occupancy$13,846--$13,846
Insurance$12,838--$12,838
Fees for Services Accounting$580--$580
Office Expenses$218--$218
Other Expenses$-1--$-1
Total Functional Expenses$109,413$0$0$109,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Prior Period Adjusments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
72-0253688

Signing Officer

Name
John Sharlow
Title
Secretary
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Sharlow
Formed
1938
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Preparer
Randy Pinkley
Phone
3189252244
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24D

“ROUNDING ADJMT”

Raw XML Appendix323 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0711381037
ReturnHeader/PreparerPersonGrp/PhoneNum03189252244
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Pinkley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T12:40:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,988
Liabilities
$0
Net assets
$715,988
Revenue
$92,729
Expenses
$109,413
Net income
-$16,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$1.04$0.65$0.39
2023Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$0.29$0.90$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$0.93$1.92$0.99
2021Summary only. Only limited summary data is available for this year.$8.01$0.00$8.01$0.46$0.39$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.00$7.15$0.56$0.21$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$0.58$0.15$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$0.40$1.05$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.58$0.74$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$0.59$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.77$0.81$0.04
2014Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$0.58$0.78$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.93$1.09$0.17
2012Summary only. Only limited summary data is available for this year.$7.36$0.00$7.36$0.52$0.68$0.16
2011Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$0.48$0.29$0.19