Civic Intelligence

Masonic Building Association

990 • Fiscal year 2012 • EIN 85-0349294

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

P O Box 151288202
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

-0.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,031,752

Down $1,616 (-0.2%) from 2011

Net Assets

Down

$1,031,752

Down $1,616 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,400

Up $5,400 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,033,368Liabilities 2011: $0Net Assets 2011: $1,033,3682011Assets 2012: $1,031,752Liabilities 2012: $0Net Assets 2012: $1,031,7522012Assets 2013: $1,046,237Liabilities 2013: $0Net Assets 2013: $1,046,2372013Assets 2014: $1,057,200Liabilities 2014: $0Net Assets 2014: $1,057,2002014Assets 2015: $1,067,826Liabilities 2015: $0Net Assets 2015: $1,067,8262015Assets 2023: $1,140,808Liabilities 2023: $0Net Assets 2023: $1,140,8082023

Highlighted filing

2012

Assets$1,031,752
Liabilities$0
Net Assets$1,031,752

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $79,155Expenses 2011: $0Net Income 2011: $79,1552011Expenses 2012: $5,4002012Revenue 2013: $43,726Expenses 2013: $29,241Net Income 2013: $14,4852013Revenue 2014: $43,447Expenses 2014: $32,484Net Income 2014: $10,9632014Revenue 2015: $42,718Expenses 2015: $32,092Net Income 2015: $10,6262015Revenue 2023: $28,619Expenses 2023: $50,835Net Income 2023: -$22,2162023

Highlighted filing

2012

Revenue-
Expenses$5,400
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$54,729
Mission and Program Overview

Mission

To acquire, own, hold title to, repair, maintain, alter and improve real property in chaves county, new mexico, and associated personal property, fixtures and equipment, to be used for a masonic lodge and offices, and for masonic lodge purposes.

Filing and Contact Details

Filer

EIN
85-0349294
Raw XML Appendix375 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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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES, IF ANY, FINANCIAL STATEMENTS, IF ANY, AND/OR OTHER PUBLIC DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC. REQUESTS TO VIEW GOVERNING DOCUMENTS, POLICIES, IF ANY, FINANCIAL STATEMENTS, IF ANY, AND/OR OTHER PUBLIC DOCUMENTS OF THE ORGANIZATION ARE REQUIRED TO BE MADE IN WRITING. UPON RECEIPT BY THE SECRETARY OF THE ORGANIZATION OF A WRITTEN REQUEST TO VIEW DOCUMENTS, ARRANGEMENTS ARE MADE FOR VIEWING OF THE REQUESTED DOCUMENTS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT, VICE-PRESIDENT, AND TREASURER REVIEW THE 990 BEFORE IT IS SIGNED AND FILED.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850349294
ReturnHeader/Filer/Name/BusinessNameLine10MASONIC BUILDING ASSOCIATION
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/Phone05756225361
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1512
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ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0DAVID L BAKER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bobby D Carroll CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 3087
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roswell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882023087
ReturnHeader/Preparer/Name0BOBBY D CARROLL
ReturnHeader/Preparer/Phone05756226568
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T06:21:42-07:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)2 • $1M-$5M nonprofits