Civic Intelligence

Juneau Masonic Center Association

990 • Fiscal year 2012 • EIN 92-0036262

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 3255899803
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

15th percentile

-4.9%

Faster asset growth than 15% 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

$1,422,422

Down $72,559 (-4.9%) from 2011

Net Assets

Down

$1,419,261

Down $72,559 (-4.9%) from 2011

Liabilities

Flat

$3,161

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,050

Down $1,656 (-6.4%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,889,219Liabilities 2010: $21,796Net Assets 2010: $1,867,4232010Assets 2011: $1,494,981Liabilities 2011: $3,161Net Assets 2011: $1,491,8202011Assets 2012: $1,422,422Liabilities 2012: $3,161Net Assets 2012: $1,419,2612012Assets 2013: $1,404,813Liabilities 2013: $3,292Net Assets 2013: $1,401,5212013Assets 2014: $1,212,024Liabilities 2014: $2,600Net Assets 2014: $1,209,4242014Assets 2015: $1,207,198Liabilities 2015: $2,600Net Assets 2015: $1,204,5982015Assets 2016: $1,320,613Liabilities 2016: $129,378Net Assets 2016: $1,191,2352016Assets 2017: $1,241,080Liabilities 2017: $57,920Net Assets 2017: $1,183,1602017Assets 2018: $1,187,197Liabilities 2018: $39,660Net Assets 2018: $1,147,5372018Assets 2019: $1,160,201Liabilities 2019: $305Net Assets 2019: $1,159,8962019Assets 2020: $1,157,826Liabilities 2020: $290Net Assets 2020: $1,157,5362020Assets 2021: $1,123,015Liabilities 2021: $285Net Assets 2021: $1,122,7302021Assets 2022: $1,102,841Liabilities 2022: $7,785Net Assets 2022: $1,095,0562022Assets 2023: $1,069,235Liabilities 2023: $290Net Assets 2023: $1,068,9452023Assets 2024: $1,044,825Liabilities 2024: $270Net Assets 2024: $1,044,5552024

Highlighted filing

2012

Assets$1,422,422
Liabilities$3,161
Net Assets$1,419,261

Operations Trend

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

$100K$0-$100K-$200K-$300KExpenses 2010: $5,9792010Expenses 2011: $25,7062011Expenses 2012: $24,0502012Revenue 2013: -$121,902Expenses 2013: $17,401Net Income 2013: -$139,3032013Revenue 2014: -$179,942Expenses 2014: $32,019Net Income 2014: -$211,9612014Revenue 2015: $61,653Expenses 2015: $51,210Net Income 2015: $10,4432015Revenue 2016: $29,050Expenses 2016: $49,946Net Income 2016: -$20,8962016Revenue 2017: $56,056Expenses 2017: $64,131Net Income 2017: -$8,0752017Revenue 2018: $28,005Expenses 2018: $63,628Net Income 2018: -$35,6232018Revenue 2019: $37,895Expenses 2019: $65,234Net Income 2019: -$27,3392019Revenue 2020: $53,432Expenses 2020: $55,792Net Income 2020: -$2,3602020Revenue 2021: $25,520Expenses 2021: $60,326Net Income 2021: -$34,8062021Revenue 2022: $34,225Expenses 2022: $61,899Net Income 2022: -$27,6742022Revenue 2023: $30,569Expenses 2023: $56,680Net Income 2023: -$26,1112023Revenue 2024: $42,420Expenses 2024: $66,810Net Income 2024: -$24,3902024

Highlighted filing

2012

Revenue-
Expenses$24,050
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$283,955
Mission and Program Overview

Mission

The purpose of the juneau masonic center association (jmca) has always been to hold title to the real property used as a meeting location by the masonic organizations of juneau.

Filing and Contact Details

Filer

EIN
92-0036262
Raw XML Appendix397 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY0185
IRS990/AccountsReceivable/EOY0185
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE JUNEAU MASONIC CENTER ASSOCIATION (JMCA) HAS ALWAYS BEEN TO HOLD TITLE TO THE REAL PROPERTY USED AS A MEETING LOCATION BY THE MASONIC ORGANIZATIONS OF JUNEAU.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 32558
IRS990/AddressPrincipalOfficerUS/City0JUNEAU
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099803
IRS990/AllOtherContributions03421
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY056026
IRS990/CashNonInterestBearing/EOY056047
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03421
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PROVIDING A SUITABLE PLACE FOR THE MEMBERS OF THE MASONIC ORGANIZATIONS OF JUNEAU TO MEET AND CONDUCT THEIR FRATERNAL, SOCIAL, CHARITABLE, AND BENEVOLENT WORK. THESE ORGANIZATIONS CURRENTLY INCLUDE: MT. JUNEAU/GASTINEAUX MASONIC LODGE, JUNEAU VALLEY SCOTTISH RITE, JUNEAU SHRINE CLUB, JUNEAU CHAPTER ORDER OF EASTERN STAR, AND THE JUNEAU RAINBOW ASSEMBLY. (B) THESE ACTIVITIES HAVE REMAINED THE SAME SINCE THE CORPORATION'S FORMATION.(C) THESE ACTIVITIES HAVE ALWAYS BEEN, AND WILL REMAIN, IN THE CITY/BOROUGH OF JUNEAU, ALASKA.IN ACCORDANCE WITH THE STATUTORY REQUIREMENTS OF IRC SEC. 501(C)(2), ALL INCOME IS DISTRIBUTED ANNUALLY TO THE SHAREHOLDERS OF JMCA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total01794
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0RUSS SHIVERS
IRS990/Form990PartVIISectionA/NamePerson1ROBERT HEFLIN
IRS990/Form990PartVIISectionA/NamePerson2JOHN BARNETT
IRS990/Form990PartVIISectionA/NamePerson3PAUL MORAN
IRS990/Form990PartVIISectionA/NamePerson4ROBERT CARTMILL
IRS990/Form990PartVIISectionA/NamePerson5SANDRA DELONG
IRS990/Form990PartVIISectionA/NamePerson6TORREY JACOBSON
IRS990/Form990PartVIISectionA/NamePerson7BRADLEY KIEFER
IRS990/Form990PartVIISectionA/NamePerson8STEVEN STEWART
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-164318
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0213810
IRS990/GrossReceipts0283955
IRS990/GrossRents/Real045754
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0-143598
IRS990/InvestmentIncome/ExclusionAmount020720
IRS990/InvestmentIncomePriorYear0-20357
IRS990/InvestmentIncome/TotalRevenueColumn020720
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0371876
IRS990/InvestmentsPubTradedSecurities/EOY0320016
IRS990/LandBldgEquipmentAccumDeprec051090
IRS990/LandBuildingsEquipmentBasis0790488
IRS990/LandBuildingsEquipmentBasisNet/BOY0749616
IRS990/LandBuildingsEquipmentBasisNet/EOY0739398
IRS990/LessCostOthBasisSalesExpenses/Securities0378128
IRS990/LessRentalExpenses/Real035022
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THE JUNEAU MASONIC CENTER ASSOCIATION (JMCA) HAS ALWAYS BEEN TO HOLD TITLE TO THE REAL PROPERTY USED AS A MEETING LOCATION BY THE MASONIC ORGANIZATIONS OF JUNEAU.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN BARNETT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01491820
IRS990/NetAssetsOrFundBalancesEOY01419261
IRS990/NetGainOrLossInvestments/ExclusionAmount0-164318
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-164318
IRS990/NetRentalIncomeOrLoss/ExclusionAmount010732
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010732
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total021600
IRS990/OfficeExpenses/Total037
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0112001
IRS990/OtherAssetsTotal/EOY083186
IRS990/OtherExpensePriorYear025706
IRS990/OtherExpensesCurrentYear024050
IRS990/OtherExpenses/Description0INVESTMENT FEES
IRS990/OtherExpenses/Description1FOREIGN TAX PAID ON INV
IRS990/OtherExpenses/Total0570
IRS990/OtherExpenses/Total149
IRS990/OtherLiabilities/BOY03161
IRS990/OtherLiabilities/EOY03161
IRS990/OtherRevenueCurrentYear010982
IRS990/OtherRevenueMisc/BusinessCode0453310
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0250
IRS990/OtherRevenueMisc/TotalRevenueColumn0250
IRS990/OtherRevenuePriorYear024388
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0701924
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0647580
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-29438
IRS990/ReconcilationRevenueExpenses0-153245
IRS990/ReconciliationUnrealizedInvest0110124
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real010732
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0789896
IRS990/RetainedEarningsEndowmentEtc/EOY0771681
IRS990/RevenuesLessExpensesCY0-153245
IRS990/RevenuesLessExpensesPriorYear0-21675
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0205277
IRS990/SavingsAndTempCashInvestments/EOY0223590
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0357628
IRS990ScheduleD/Buildings/Depreciation051090
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0408718
IRS990ScheduleD/Land/BookValue0381770
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0381770
IRS990ScheduleD/OtherAssets/BookValue019162
IRS990ScheduleD/OtherAssets/BookValue150190
IRS990ScheduleD/OtherAssets/BookValue213834
IRS990ScheduleD/OtherAssets/Description0HISTORIC ITEMS AND REGALIA
IRS990ScheduleD/OtherAssets/Description1BUILDING DESIGN ENGINEERING/ARCHITECTURAL FEES
IRS990ScheduleD/OtherAssets/Description2DUE FROM 501(C)(2) MEMBER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilities/Amount02600
IRS990ScheduleD/OtherLiabilities/Amount1561
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets083186
IRS990ScheduleD/TotalOfAmounts03161
IRS990ScheduleD/TotalOfBookValueLandBuildings0739398
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction021600
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION RENTS SPACE FROM MR. SHIVERS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RUSS SHIVERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MR. SHIVERS IS A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A SECTION 501(C)(2) TITLE HOLDING ASSOCITION WITH MULTIPLE PARENTS THAT ARE RELATED IN A MUTUAL UNDERTAKING BY THE LODGES OF EXEMPT FRATERNAL ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE CORPORATION CONSIST OF THE MASONIC ORGANIZATIONS WHO HAVE A SHARED PARENT OR OWNERSHIP IN THIS ORGANIZATION. IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION, A BOARD OF TRUSTEES GOVERNS THE ORGANIZATION. THE BOARD IS COMPRISED OF REPRESENTATIVES FROM THE THREE PARENT ORGANIZATIONS. THE BOARD OF TRUSTEES ELECTS THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE TREASURER OR SECRETARY BEFORE BEING FILED
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4CORRECT PRIOR TREATMENT OF DISTRIBUTION OF LOSSES -29,438.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 20865
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 32558
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12POB 21351
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JUNEAU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1JUNEAU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2JUNEAU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode099802
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode199803
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode299802
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237320116
IRS990ScheduleR/Form990ScheduleRPartII/EIN1237582416
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(10)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(10)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(10)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AK
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AK
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2AK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JUNEAU SHRINE CLUB
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MOST WORSHIPFUL GRAND LODGE OF FREE AND ACCEPTED MASONS OF ALASKA INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ORDER OF THE EASTERN STAR
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities05% OWNERSHIP IN THE STOCK OF THIS ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities190% OWNERSHIP IN THE STOCK THIS ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities25% OWNERSHIP IN THE STOCK OF THIS ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/StatesWhereCopyOfReturnIsFiled0AK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 32558
IRS990/TheBooksAreInCareOf/AddressUS/City0JUNEAU
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099803
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN BARNETT
IRS990/TheBooksAreInCareOf/TelephoneNumber09077893178
IRS990/TotalAssets/BOY01494981
IRS990/TotalAssetsBOY01494981
IRS990/TotalAssets/EOY01422422
IRS990/TotalAssetsEOY01422422
IRS990/TotalCompGT150K00
IRS990/TotalContributions03421
IRS990/TotalExpensesCurrentYear024050
IRS990/TotalExpensesPriorYear025706
IRS990/TotalFunctionalExpenses/Total024050
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03161
IRS990/TotalLiabilitiesBOY03161
IRS990/TotalLiabilities/EOY03161
IRS990/TotalLiabilitiesEOY03161
IRS990/TotalLiabNetAssetsFundBalances/BOY01494981
IRS990/TotalLiabNetAssetsFundBalances/EOY01422422
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01491820
IRS990/TotalNetAssetsFundBalances/EOY01419261
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0250
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0-129195
IRS990/TotalRevenue/ExclusionAmount0-132866
IRS990/TotalRevenuePriorYear04031
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0250
IRS990/TotalRevenue/TotalRevenueColumn0-129195
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01921
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0920036262
ReturnHeader/Filer/Name/BusinessNameLine10JUNEAU MASONIC CENTER ASSOCIATION
ReturnHeader/Filer/NameControl0JUNE
ReturnHeader/Filer/Phone09075861185
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 32558
ReturnHeader/Filer/USAddress/City0JUNEAU
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JOHN BARNETT
ReturnHeader/Officer/Phone09075002103
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0920127098
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUNEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099801
ReturnHeader/Preparer/Name0ROBERT L REHFELD
ReturnHeader/Preparer/Phone09077893178
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:44:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.04$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.03$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.19$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.03$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.12$0.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.01