Civic Intelligence

Sparks Masonic Building Association

990 • Fiscal year 2012 • EIN 88-0045469

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
P O Box 120289432
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)8 • $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

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,287,054

Flat from 2012

Net Assets

Flat

$1,287,044

Flat from 2012

Liabilities

Flat

$10

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,342,355Liabilities 2010: $211Net Assets 2010: $1,342,1442010Assets 2012: $1,287,054Liabilities 2012: $10Net Assets 2012: $1,287,0442012Assets 2012: $1,287,054Liabilities 2012: $10Net Assets 2012: $1,287,0442012Assets 2015: $1,230,314Liabilities 2015: $85Net Assets 2015: $1,230,2292015Assets 2016: $1,262,829Liabilities 2016: $235Net Assets 2016: $1,262,5942016Assets 2017: $1,304,858Liabilities 2017: $235Net Assets 2017: $1,304,6232017Assets 2018: $1,260,400Liabilities 2018: $235Net Assets 2018: $1,260,1652018Assets 2019: $1,277,529Liabilities 2019: $235Net Assets 2019: $1,277,2942019Assets 2020: $1,248,710Liabilities 2020: $235Net Assets 2020: $1,248,4752020Assets 2021: $1,228,972Liabilities 2021: $3,835Net Assets 2021: $1,225,1372021Assets 2022: $1,135,218Liabilities 2022: $1,775Net Assets 2022: $1,133,4432022Assets 2023: $1,076,541Liabilities 2023: $2,585Net Assets 2023: $1,073,9562023Assets 2024: $1,023,538Liabilities 2024: $2,985Net Assets 2024: $1,020,5532024

Highlighted filing

2012

Assets$1,287,054
Liabilities$10
Net Assets$1,287,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KExpenses 2010: $02010Expenses 2012: $02012Revenue 2012: -$17,396Expenses 2012: $0Net Income 2012: -$17,3962012Revenue 2015: $10,834Expenses 2015: $0Net Income 2015: $10,8342015Revenue 2016: $27,243Expenses 2016: $0Net Income 2016: $27,2432016Revenue 2017: $32,379Expenses 2017: $0Net Income 2017: $32,3792017Revenue 2018: -$29,831Expenses 2018: $0Net Income 2018: -$29,8312018Revenue 2019: $1,263Expenses 2019: $0Net Income 2019: $1,2632019Revenue 2020: -$37,341Expenses 2020: $0Net Income 2020: -$37,3412020Revenue 2021: -$25,661Expenses 2021: $0Net Income 2021: -$25,6612021Revenue 2022: -$56,897Expenses 2022: $0Net Income 2022: -$56,8972022Revenue 2023: -$71,701Expenses 2023: $0Net Income 2023: -$71,7012023Revenue 2024: -$53,494Expenses 2024: $0Net Income 2024: -$53,4942024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$55,962
Mission and Program Overview

Mission

Sparks masonic building association provides nonprofit masonic organizations with lodge facilites at a nominal rate.

Filing and Contact Details

Filer

EIN
88-0045469
Raw XML Appendix268 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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IRS990/ActivityOrMissionDescription0SPARKS MASONIC BUILDING ASSOCIATION PROVIDES NONPROFIT MASONIC ORGANIZATIONS WITH LODGE FACILITES AT A NOMINAL RATE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1202
IRS990/AddressPrincipalOfficerUS/City0SPARKS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode0894321202
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IRS990/DescribedIn501C30false
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts055962
IRS990/GrossRents/Real034755
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear05637
IRS990/InvestmentIncome/ExclusionAmount05637
IRS990/InvestmentIncome/TotalRevenueColumn05637
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0193789
IRS990/InvestmentsPubTradedSecurities/EOY0200790
IRS990/LandBldgEquipmentAccumDeprec0415503
IRS990/LandBuildingsEquipmentBasis01492063
IRS990/LandBuildingsEquipmentBasisNet/BOY01106500
IRS990/LandBuildingsEquipmentBasisNet/EOY01076560
IRS990/LessRentalExpenses/Real073358
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SPARKS MASONIC BUILDING ASSOCIATION PROVIDES NONPROFIT MASONIC ORGANIZATIONS WITH LODGE FACILITES AT A NOMINAL RATE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TREY WATTS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01302272
IRS990/NetAssetsOrFundBalancesEOY01287044
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-38603
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-38603
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY010
IRS990/OtherLiabilities/EOY010
IRS990/OtherRevenueCurrentYear0-38603
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY085342
IRS990/PermanentlyRestrictedNetAssets/EOY095304
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-17396
IRS990/ReconciliationUnrealizedInvest02167
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-38603
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17396
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01575
IRS990/SavingsAndTempCashInvestments/EOY04515
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.54000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0863
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0195343
IRS990ScheduleD/CurrentYear/Contributions05000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0205304
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05825
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/OtherLandBuildings/BookValue0754048
IRS990ScheduleD/OtherLandBuildings/Depreciation0415503
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01169551
IRS990ScheduleD/OtherLiabilities/Amount010
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/PermanentEndowmentEOYBalance00.46000
IRS990ScheduleD/TotalOfAmounts010
IRS990ScheduleD/TotalOfBookValueLandBuildings01076560
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE RETURN IS COMPLETED MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 WITH THE ACCOUNTANT. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CAN MAKE MAKE CERTAIN INFORMATION AVAILABLE UPON WRITTEN REQUEST. A PRODUCTION CHARGE MAY APPLY.
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 1
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF CHANGES - OTHER
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089432
IRS990/TheBooksAreInCareOf/NamePerson0CHARLES F STEINER
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IRS990/TotalGrossUBI00
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IRS990/UnrestrictedNetAssets/BOY01216930
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01919
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880045469
ReturnHeader/Filer/Name/BusinessNameLine10SPARKS MASONIC BUILDING ASSOCIATION
ReturnHeader/Filer/NameControl0SPAR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1202
ReturnHeader/Filer/USAddress/City0SPARKS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089432
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0TREY R WATTS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PANGBORN & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10924 S VIRGINIA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0895022416
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T18:23:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,287,054
Liabilities
$10
Net assets
$1,287,044
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.05$0.00$0.05
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$0.07$0.00$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.13$0.06$0.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.03$0.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.04$0.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.03$0.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.03$0.00$0.03
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.00
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.02$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.00