Civic Intelligence

Petoskey Masonic Association

EIN 81-5137274 • 501(c)2 • Petoskey, MI

Profile

Care and maintenance of the masonic building.

PO Box 202Petoskey, MI 49770

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

4.4%

Faster asset growth than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-32%

Faster revenue growth than 27% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$186,531

Up $7,877 (+4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$186,531

Up $7,877 (+4.4%) from 2019

Operations
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$42,629

Down $20,285 (-32%) from 2019

Expenses

Down

$34,752

Down $102,871 (-75%) from 2019

Net Income

Up

$7,877

Up $82,586 (+111%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $269,621Liabilities 2010: $02010Assets 2011: $264,920Liabilities 2011: $02011Assets 2012: $274,149Liabilities 2012: $02012Assets 2013: $295,840Liabilities 2013: $02013Assets 2014: $294,914Liabilities 2014: $02014Assets 2015: $288,917Liabilities 2015: $02015Assets 2016: $286,872Liabilities 2016: $02016Assets 2017: $233,849Liabilities 2017: $02017Assets 2018: $253,363Liabilities 2018: $02018Assets 2019: $178,654Liabilities 2019: $0Net Assets 2019: $178,6542019Assets 2020: $186,531Liabilities 2020: $0Net Assets 2020: $186,5312020

Highlighted filing

2020

Assets$186,531
Liabilities$0
Net Assets$186,531
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $51,720Expenses 2010: $33,266Net Income 2010: $18,4542010Revenue 2011: $50,304Expenses 2011: $55,005Net Income 2011: -$4,7012011Revenue 2012: $51,208Expenses 2012: $41,979Net Income 2012: $9,2292012Revenue 2013: $51,948Expenses 2013: $30,257Net Income 2013: $21,6912013Revenue 2014: $25,117Expenses 2014: $26,043Net Income 2014: -$9262014Revenue 2015: $68,279Expenses 2015: $74,276Net Income 2015: -$5,9972015Revenue 2016: $56,083Expenses 2016: $58,128Net Income 2016: -$2,0452016Revenue 2017: $69,601Expenses 2017: $122,624Net Income 2017: -$53,0232017Revenue 2018: $60,907Expenses 2018: $41,393Net Income 2018: $19,5142018Revenue 2019: $62,914Expenses 2019: $137,623Net Income 2019: -$74,7092019Revenue 2020: $42,629Expenses 2020: $34,752Net Income 2020: $7,8772020

Highlighted filing

2020

Revenue$42,629
Expenses$34,752
Net Income$7,877
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,531
Liabilities
$0
Net assets
$186,531
Revenue
$42,629
Expenses
$34,752
Net income
$7,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.43$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.63$1.38$0.75
2018Summary only. Only limited summary data is available for this year.$2.53$0.00$0.61$0.41$0.20
2017Summary only. Only limited summary data is available for this year.$2.34$0.00$0.70$1.23$0.53
2016Summary only. Only limited summary data is available for this year.$2.87$0.00$0.56$0.58$0.02
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$0.68$0.74$0.06
2014Summary only. Only limited summary data is available for this year.$2.95$0.00$0.25$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$2.96$0.00$0.52$0.30$0.22
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$0.51$0.42$0.09
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$0.50$0.55$0.05
2010Summary only. Only limited summary data is available for this year.$2.70$0.00$0.52$0.33$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$42,629
Mission and Program Overview

Mission

Care and maintenance of the masonic building.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JohnsonTreasurer-$500-$500
Joseph BalinskiSecretary-$500-$500
Robert ReedPresident-$0--
Gregory BilliardDirector-$0--
Mike EvoyDirector-$0--
Mark PappinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Petoskey Masonic Association
EIN
81-5137274
Phone
2313303154
Address
PO Box 202, Petoskey, MI 49770

Signing Officer

Name
Robert Johnson
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kammermann & Bascom Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Corey R Bascom
Phone
2315474911
Supplemental Narrative

Additional Explanations

Other Expenses.1011

“Depletion $7881”

Other Expenses.1012

“Insurance $6266”

Other Expenses.1

“Supplies $92”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02313303154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405-1/2 Lake Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petoskey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186531
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042629
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042629
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134033
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126152
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186531
IRS990EZ/OccupancyRentUtltsAndMaintAmt018888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Balinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregory Billiard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Evoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Pappin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENANCE OF THE MASONIC BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034752
IRS990EZ/TotalRevenueAmt042629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depletion $7881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Petoskey Masonic Association
ReturnHeader/Filer/BusinessNameControlTxt0PETO
ReturnHeader/Filer/EIN0815137274
ReturnHeader/Filer/PhoneNum02313303154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 202
ReturnHeader/Filer/USAddress/CityNm0Petoskey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382763936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMMERMANN & BASCOM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey R Bascom
ReturnHeader/ReturnTs02021-11-11T11:03:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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