Civic Intelligence

Hoquiam Masonry Inc

990EZ • Fiscal year 2019 • EIN 91-0260254

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

Organization ProfileN/A
PO Box 298Hoquiam, WA 98550

(360) 581-1031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-219%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-9.3%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,414

Down $11,833 (-9.3%) from 2018

Net Assets

Down

$115,414

Down $11,833 (-9.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,398

Down $1,704 (-24%) from 2018

Expenses

Up

$17,231

Up $5,415 (+46%) from 2018

Net Income

Down

-$11,833

Down $7,119 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $49,793Liabilities 2011: $48,4622011Assets 2012: $38,392Liabilities 2012: $45,6432012Assets 2013: $32,749Liabilities 2013: $42,8892013Assets 2014: $34,913Liabilities 2014: $39,7222014Assets 2015: $36,195Liabilities 2015: $36,3612015Assets 2016: $31,872Liabilities 2016: $33,7082016Assets 2017: $244,382Liabilities 2017: $28,000Net Assets 2017: $216,3822017Assets 2018: $127,247Net Assets 2018: $127,2472018Assets 2019: $115,414Net Assets 2019: $115,4142019Assets 2020: $119,787Liabilities 2020: $02020Assets 2022: $149,691Net Assets 2022: $149,6912022Assets 2023: $173,358Net Assets 2023: $173,3582023

Highlighted filing

2019

Assets$115,414
Liabilities-
Net Assets$115,414
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $46,673Expenses 2011: $49,305Net Income 2011: -$2,6322011Revenue 2012: $50,966Expenses 2012: $58,607Net Income 2012: -$7,6412012Revenue 2013: $43,680Expenses 2013: $46,568Net Income 2013: -$2,8882013Revenue 2014: $54,130Expenses 2014: $48,800Net Income 2014: $5,3302014Revenue 2015: $45,038Expenses 2015: $40,395Net Income 2015: $4,6432015Revenue 2016: $50,954Expenses 2016: $52,624Net Income 2016: -$1,6702016Revenue 2017: $224,200Expenses 2017: $5,982Net Income 2017: $218,2182017Revenue 2018: $7,102Expenses 2018: $11,816Net Income 2018: -$4,7142018Revenue 2019: $5,398Expenses 2019: $17,231Net Income 2019: -$11,8332019Revenue 2020: $6,595Expenses 2020: $2,131Net Income 2020: $4,4642020Revenue 2022: $13,214Expenses 2022: $2,407Net Income 2022: $10,8072022Revenue 2023: $25,777Expenses 2023: $2,110Net Income 2023: $23,6672023

Highlighted filing

2019

Revenue$5,398
Expenses$17,231
Net Income-$11,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$5,398
Mission and Program Overview

Mission

Maintain the masonic temple building

Program Services

DescriptionGrantsExpenses
Managed building--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis SummersPresident-$0--
David AndersonVice President-$0--
Robert DrydenSecretary-$0--
Douglas BatesTrustee-$0--
Charles BaerTrustee-$0--
Donald WatkinsTrustee-$0--
Kyle PauleyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hoquiam Masonry Inc
EIN
91-0260254
Phone
3605811031
Address
PO Box 298, Hoquiam, WA 98550

Signing Officer

Name
Louis Summers
Title
President
Signed
2020-03-30
Discuss with paid preparer
Yes

Preparer

Firm
SV Crabb Stewards
Address
514 N Medcalf Ln 9, Montesano, WA 98563
Preparer
Steve Crabb
Phone
3605899081
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1628”

Other Expenses.1

“Utilities $842”

Other Expenses.2

“bank charges $75”

Other Assets.1005

“Accounts Receivable - Beginning $127247 Accounts Receivable - Ending $115414”

Raw XML Appendix122 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/PersonNm0Doug Bates
IRS990EZ/BooksInCareOfDetail/PhoneNum03605323190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0279 Summit Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hoquiam
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0536
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115414
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014142
IRS990EZ/GrossReceiptsAmt05398
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05398
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louis Summers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Dryden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Douglas Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Baer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kyle Pauley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115414
IRS990EZ/OtherExpensesTotalAmt02545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN THE MASONIC TEMPLE BUILDING
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Managed building
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017231
IRS990EZ/TotalRevenueAmt05398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank charges $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $127247 Accounts Receivable - Ending $115414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louis Summers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOQUIAM MASONRY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOQU
ReturnHeader/Filer/EIN0910260254
ReturnHeader/Filer/PhoneNum03605811031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 298
ReturnHeader/Filer/USAddress/CityNm0Hoquiam
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814406180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SV Crabb Stewards
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 N Medcalf Ln 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montesano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098563
ReturnHeader/PreparerPersonGrp/PhoneNum03605899081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Crabb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-30T11:55:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,414
Liabilities
-
Net assets
$115,414
Revenue
$5,398
Expenses
$17,231
Net income
-$11,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.26$0.02$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.13$0.02$0.11
2020Summary only. Only limited summary data is available for this year.$1.20$0.00$0.07$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.05$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.07$0.12$0.05
2017Summary only. Only limited summary data is available for this year.$2.44$0.28$2.16$2.24$0.06$2.18
2016Summary only. Only limited summary data is available for this year.$0.32$0.34$0.51$0.53$0.02
2015Summary only. Only limited summary data is available for this year.$0.36$0.36$0.45$0.40$0.05
2014Summary only. Only limited summary data is available for this year.$0.35$0.40$0.54$0.49$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.43$0.44$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.46$0.51$0.59$0.08
2011Summary only. Only limited summary data is available for this year.$0.50$0.48$0.47$0.49$0.03