Civic Intelligence

Masonic Building Association

990EZ • Fiscal year 2012 • EIN 93-0219964

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
P O Box 39497321
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-86%

Higher net margin than 7% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-64%

Faster asset growth than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,451

Down $9,565 (-64%) from 2011

Net Assets

$5,451

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$19,911

Down $15,944 (-44%) from 2011

Expenses

Up

$37,016

Up $5,906 (+19%) from 2011

Net Income

Down

-$17,105

Down $21,850 (-460%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,016Liabilities 2011: $02011Assets 2012: $5,451Net Assets 2012: $5,4512012

Highlighted filing

2012

Assets$5,451
Liabilities-
Net Assets$5,451
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20KRevenue 2011: $35,855Expenses 2011: $31,110Net Income 2011: $4,7452011Revenue 2012: $19,911Expenses 2012: $37,016Net Income 2012: -$17,1052012

Highlighted filing

2012

Revenue$19,911
Expenses$37,016
Net Income-$17,105
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
93-0219964
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013816
IRS990EZ/CashSavingsAndInvestments/EOY04251
IRS990EZ/ContributionsGiftsGrantsEtc04000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-17105
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts019911
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY01200
IRS990EZ/LandAndBuildings/EOY01200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015016
IRS990EZ/NetAssetsOrFundBalancesBOY015016
IRS990EZ/NetAssetsOrFundBalances/EOY05451
IRS990EZ/NetAssetsOrFundBalancesEOY05451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUIS GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON STRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sect / Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets07540
IRS990EZ/OtherExpensesTotal036397
IRS990EZ/OtherRevenueTotal015911
IRS990EZ/PrimaryExemptPurpose0Support of Masonic Functions
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AMARANTH FUNCTIONS PROVIDE BULIDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EASTERN STAR FUNCTIONS PROVIDE BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MASONIC LODGE FUNCTIONS PROVIDE BUILDING
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101007 3RD AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097321
IRS990EZ/TheBooksAreInCareOf/NamePerson0JON STRONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419260818
IRS990EZ/TotalAssets/BOY015016
IRS990EZ/TotalAssets/EOY05451
IRS990EZ/TotalExpenses037016
IRS990EZ/TotalRevenue019911
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
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
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance Proceded from Burglery
IRS990ScheduleO/GeneralExplanation/Explanation1Expenses paid to repair from Burglery
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING RENTAL RECEIPTS 2800. INSURANCE REIMBURSEMENT FOR BREAKIN 13111.
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDING INSURANCE 5282. IRS TAX PAID REFUNDED NEXT YEAR 1167. REPAIRS AND REPLACEMENT FROM DAMAGES 15425. UTILITIES 10522. COUNTY PROPERTY TAXES 4001.
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER OF RESERVE FUNDS FROM PRIOR REPORTED PROPERTY 7540. SALE
IRS990ScheduleO/GeneralExplanation/Identifier0Part I Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0930219964
ReturnHeader/Filer/Name/BusinessNameLine10MASONIC BUILDING ASSOCIATION
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/Phone05419260818
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 394
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097321
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JON STRONG
ReturnHeader/Officer/Phone05419260818
ReturnHeader/Officer/Title0SECT / TREAS
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OREGON TAX SERVICES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 N WATER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097381
ReturnHeader/Preparer/Name0ROBERT KOTTKE
ReturnHeader/Preparer/Phone05038732819
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T14:56:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,451
Liabilities
-
Net assets
$5,451
Revenue
$19,911
Expenses
$37,016
Net income
-$17,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$5.45$19.9$37.0$17.1
2011Summary only. Only limited summary data is available for this year.$15.0$0.00$35.9$31.1$4.75