Civic Intelligence

Sparks Masonic Building Association

990 • Fiscal year 2016 • EIN 88-0045469

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
PO Box 1202Sparks, NV 89432-1202

(775) 356-6300

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

2.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

151%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$1,262,829

Flat from 2016

Net Assets

Flat

$1,262,594

Flat from 2016

Liabilities

Flat

$235

Flat from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin100th percentile

Revenue

Flat

$27,243

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$27,243

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2015: $1,230,314Liabilities 2015: $85Net Assets 2015: $1,230,2292015Assets 2016: $1,262,829Liabilities 2016: $235Net Assets 2016: $1,262,5942016Assets 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

2016

Assets$1,262,829
Liabilities$235
Net Assets$1,262,594
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$50K$0-$50K-$100KExpenses 2010: $02010Revenue 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 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

2016

Revenue$27,243
Expenses$0
Net Income$27,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$105,275
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,107$959,276▼ $29,831
Investments in Publicly Traded Securities$231,694$268,107▲ $36,413
Investments Other Securities-$15,000-
Cash and Non-Interest-Bearing Accounts$1,751$12,352▲ $10,601
Savings and Temporary Cash Investments$7,762$8,094▲ $332
Total Assets$1,230,314$1,262,829▲ $32,515
Liabilities
Other Liabilities$85$235▲ $150
Total Liabilities$85$235▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,238$1,138,103▲ $115,865
Permanently Rstr Net Assets$207,991$124,491▼ $83,500
Total Net Assets Fund Balance$1,230,229$1,262,594▲ $32,365
Total Liabilities and Net Assets / Fund Balance$1,230,314$1,262,829▲ $32,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,225$530,486$1,166,711
Land$322,512-$322,512
Equipment$539$3,199$3,738

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$233,100$26,500▲ $10,244-$269,844
2015$204,599$34,787▼ $6,286-$233,100
2014$201,957$1,500▲ $1,142-$204,599
2013$200,790$1,500▼ $333-$201,957
2012$193,789$2,000▲ $5,001-$200,790
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Philip E SouzaPresident
D Kurt GreenTrustee
Mario VarasTrustee
Clifford S RodeckerSecretary
Howard L RigdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,533
Program Service Revenue
$0
Investment Income
$6,298
Other Revenue
$-43,588
All Other Contributions
$64,533
Change in Net Assets
$27,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Refundable Deposits$235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The organization can make make certain information available upon written request. A production charge may apply.”

Filing and Contact Details

Filer

Filer Name
Sparks Masonic Building Association
EIN
88-0045469
Address
PO BOX 1202, SPARKS, NV 89432-1202

Signing Officer

Name
Mario Varas
Title
Trustee
Phone
7753566300
Signed
2017-05-25

Organization Details

Principal Officer
Howard L Rigdon
Formed
1919
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Raw XML Appendix321 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262594
IRS990/TotalRevenueGrp/ExclusionAmt06298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-43588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262829
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01022238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01138103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1202
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0894321202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO VARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07753566300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARKS MASONIC BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0880045469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0894321202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066FD43B74BCB1D1CC5F9937E32895D83EA0492D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066FD43B74BCB1D1CC5F9937E32895D83EA0492D2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL P AURNAGUE CPA
ReturnHeader/ReturnTs02017-06-16T15:32:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,829
Liabilities
$235
Net assets
$1,262,594
Revenue
$27,243
Expenses
$0
Net income
$27,243
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
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$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
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