Civic Intelligence

La Grande Masonic Building Association

990 • Fiscal year 2012 • EIN 93-0477053

Feb 01, 2011 to Jan 31, 2012 • Filed on Mar 08, 2012

PO Box 302597850
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$286,285

Flat from 2012

Net Assets

Flat

$286,285

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$32,589

Flat from 2012

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.

$300K$200K$100K$0Assets 2011: $278,904Liabilities 2011: $0Net Assets 2011: $278,9042011Assets 2012: $286,285Liabilities 2012: $0Net Assets 2012: $286,2852012Assets 2012: $286,285Liabilities 2012: $0Net Assets 2012: $286,2852012Assets 2013: $270,621Liabilities 2013: $0Net Assets 2013: $270,6212013Assets 2014: $241,370Liabilities 2014: $0Net Assets 2014: $241,3702014Assets 2015: $239,486Liabilities 2015: $0Net Assets 2015: $239,4862015

Highlighted filing

2012

Assets$286,285
Liabilities$0
Net Assets$286,285

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,783Expenses 2011: $32,295Net Income 2011: $18,4882011Expenses 2012: $32,5892012Revenue 2012: $39,970Expenses 2012: $32,589Net Income 2012: $7,3812012Revenue 2013: $17,345Expenses 2013: $33,009Net Income 2013: -$15,6642013Revenue 2014: -$5,830Expenses 2014: $23,421Net Income 2014: -$29,2512014Revenue 2015: $20,047Expenses 2015: $21,931Net Income 2015: -$1,8842015

Highlighted filing

2012

Revenue-
Expenses$32,589
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Mar 8, 2012
Return Version
2011v1.2
Gross Receipts
$61,758
Mission and Program Overview

Mission

Maintenance, upkeep and functionality of the building and premises to preserve the interest and value of the real property, and provide necessary facilities to fulfill organizational purposes

Filing and Contact Details

Filer

EIN
93-0477053
Raw XML Appendix304 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Maintenance, upkeep and functionality of the building and premises to preserve the interest and value of the real property, and provide necessary facilities to fulfill organizational purposes
IRS990/AddressPrincipalOfficerUS/AddressLine1010303 Mount Fanny Avenue
IRS990/AddressPrincipalOfficerUS/City0La Grande
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097850
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY012000
IRS990/CapStckTrstPrinCurrentFunds/EOY012000
IRS990/CashNonInterestBearing/BOY014564
IRS990/CashNonInterestBearing/EOY05955
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total07200
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total08652
IRS990/DescribedIn501C30false
IRS990/Description0Support of the La Grande Masonic Lodge and affiliated organizations was provided
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/NamePerson0Neil R King
IRS990/Form990PartVIISectionA/NamePerson1Larry Vermillion
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts061758
IRS990/GrossRents/Real060160
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01598
IRS990/InvestmentIncomePriorYear02806
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01598
IRS990/InvestmentIncome/TotalRevenueColumn01598
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0120414
IRS990/LandBuildingsEquipmentBasis0255663
IRS990/LandBuildingsEquipmentBasisNet/BOY0104425
IRS990/LandBuildingsEquipmentBasisNet/EOY0135249
IRS990/LessRentalExpenses/Real021788
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Maintenance, upkeep and functionality of the building and premises to preserve the interest and value of the real property, and provide necessary facilities to fulfill organizational purposes
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Larry Vermillion
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0278904
IRS990/NetAssetsOrFundBalancesEOY0286285
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome038372
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn038372
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear018402
IRS990/OtherExpensesCurrentYear018652
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear038372
IRS990/OtherRevenuePriorYear047977
IRS990/OtherSalariesAndWages/Total05400
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total010000
IRS990/PayrollTaxes/Total01337
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses07381
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real038372
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0266904
IRS990/RetainedEarningsEndowmentEtc/EOY0274285
IRS990/RevenuesLessExpensesCY07381
IRS990/RevenuesLessExpensesPriorYear018488
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear013937
IRS990/SalariesEtcPriorYear013893
IRS990/SavingsAndTempCashInvestments/BOY0159915
IRS990/SavingsAndTempCashInvestments/EOY0145081
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue06555
IRS990ScheduleD/Equipment/Depreciation016470
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023025
IRS990ScheduleD/LeaseholdImprovements/BookValue0117019
IRS990ScheduleD/LeaseholdImprovements/Depreciation017236
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0134255
IRS990ScheduleD/OtherLandBuildings/BookValue011675
IRS990ScheduleD/OtherLandBuildings/Depreciation086708
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis098383
IRS990ScheduleD/TotalOfBookValueLandBuildings0135249
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the Form 990 is provided to each of the members and reviewed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101303 1/2 Adams Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0La Grande
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097850
IRS990/TheBooksAreInCareOf/NamePerson0Randy King
IRS990/TheBooksAreInCareOf/TelephoneNumber05419633434
IRS990/TotalAssets/BOY0278904
IRS990/TotalAssetsBOY0278904
IRS990/TotalAssets/EOY0286285
IRS990/TotalAssetsEOY0286285
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear032589
IRS990/TotalExpensesPriorYear032295
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total032589
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0278904
IRS990/TotalLiabNetAssetsFundBalances/EOY0286285
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0278904
IRS990/TotalNetAssetsFundBalances/EOY0286285
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg07200
IRS990/TotalRevenueCurrentYear039970
IRS990/TotalRevenuePriorYear050783
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome039970
IRS990/TotalRevenue/TotalRevenueColumn039970
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930477053
ReturnHeader/Filer/Name/BusinessNameLine10La Grande Masonic Building Association
ReturnHeader/Filer/NameControl0LAGR
ReturnHeader/Filer/Phone05419639563
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3025
ReturnHeader/Filer/USAddress/City0La Grande
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097850
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0Larry Vermillion
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASTER TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101425 WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA GRANDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0978502539
ReturnHeader/Preparer/Name0James D Chadwick
ReturnHeader/Preparer/Phone05419635323
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T10:19:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings