Civic Intelligence

Masonry Welfare Trust

990 • Fiscal year 2012 • EIN 93-6023043

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

9848 E Burnside97216
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M 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

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,634,021

Down $1,057,073 (-14%) from 2011

Net Assets

Up

$796,084

Up $29,355,270 (+103%) from 2011

Liabilities

Down

$5,837,937

Down $30,412,343 (-84%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,737,808

Up $193,533 (+2.3%) 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.

$40M$20M$0-$20M-$40MAssets 2010: $8,138,154Liabilities 2010: $30,744,974Net Assets 2010: -$22,606,8202010Assets 2011: $7,691,094Liabilities 2011: $36,250,280Net Assets 2011: -$28,559,1862011Assets 2012: $6,634,021Liabilities 2012: $5,837,937Net Assets 2012: $796,0842012Assets 2013: $6,960,196Liabilities 2013: $5,381,332Net Assets 2013: $1,578,8642013Assets 2014: $5,739,452Liabilities 2014: $5,337,180Net Assets 2014: $402,2722014Assets 2015: $5,194,531Liabilities 2015: $24,522,519Net Assets 2015: -$19,327,9882015Assets 2016: $5,318,588Liabilities 2016: $25,423,052Net Assets 2016: -$20,104,4642016Assets 2017: $6,194,238Liabilities 2017: $4,769,818Net Assets 2017: $1,424,4202017Assets 2018: $6,755,219Liabilities 2018: $4,307,802Net Assets 2018: $2,447,4172018Assets 2019: $8,872,608Liabilities 2019: $5,732,385Net Assets 2019: $3,140,2232019Assets 2020: $9,491,741Liabilities 2020: $5,988,346Net Assets 2020: $3,503,3952020Assets 2021: $9,004,841Liabilities 2021: $4,462,676Net Assets 2021: $4,542,1652021Assets 2022: $7,202,135Liabilities 2022: $4,216,204Net Assets 2022: $2,985,9312022Assets 2023: $6,925,475Liabilities 2023: $6,053,268Net Assets 2023: $872,2072023Assets 2024: $6,584,752Liabilities 2024: $5,334,817Net Assets 2024: $1,249,9352024

Highlighted filing

2012

Assets$6,634,021
Liabilities$5,837,937
Net Assets$796,084

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,973,7352010Revenue 2011: $7,364,518Expenses 2011: $8,544,275Net Income 2011: -$1,179,7572011Expenses 2012: $8,737,8082012Revenue 2013: $9,837,831Expenses 2013: $8,447,114Net Income 2013: $1,390,7172013Revenue 2014: $7,557,136Expenses 2014: $9,050,289Net Income 2014: -$1,493,1532014Revenue 2015: $8,124,942Expenses 2015: $8,832,869Net Income 2015: -$707,9272015Revenue 2016: $9,576,345Expenses 2016: $9,447,822Net Income 2016: $128,5232016Revenue 2017: $9,952,822Expenses 2017: $9,099,567Net Income 2017: $853,2552017Revenue 2018: $9,438,817Expenses 2018: $8,628,228Net Income 2018: $810,5892018Revenue 2019: $11,169,081Expenses 2019: $9,988,799Net Income 2019: $1,180,2822019Revenue 2020: $10,899,220Expenses 2020: $10,593,785Net Income 2020: $305,4352020Revenue 2021: $9,561,769Expenses 2021: $10,073,512Net Income 2021: -$511,7432021Revenue 2022: $9,376,409Expenses 2022: $10,070,822Net Income 2022: -$694,4132022Revenue 2023: $9,930,869Expenses 2023: $12,033,261Net Income 2023: -$2,102,3922023Revenue 2024: $9,280,876Expenses 2024: $9,205,756Net Income 2024: $75,1202024

Highlighted filing

2012

Revenue-
Expenses$8,737,808
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$9,991,336
Mission and Program Overview

Mission

To provide health, life, disability, and vacation benefits for participants.

Filing and Contact Details

Filer

EIN
93-6023043
Raw XML AppendixShowing 400 of 1,263 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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IRS990ScheduleO/GeneralExplanation/Explanation0Reasonable efforts were made to obtain the information required to be reported in Schedule R from all employers that made contributions to the organization during the tax year. These included written requests for information as well as subsequent telephone calls to obtain the information. All information that was understood to be reported is included with this filing, if such information was successfully obtained from the employer through these reasonable efforts.
IRS990ScheduleO/GeneralExplanation/Explanation1Change in postretirement benefit obligation = $29620788
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IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes no documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4No review was or will be conducted prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation5Two of the Employer Trustees were related, Kevin Storey is the parent of Nathan Storey.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8OR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode097216
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode197266
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode297216
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode399202
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode497230
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode597239
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode699202
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode799202
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode897230
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg5false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg6false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg7false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg8false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$5.33$1.25$9.28$9.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.93$6.05$0.87$9.93$12.0$2.10
2022Detailed filing. Detailed filing data is available for this year.$7.20$4.22$2.99$9.38$10.1$0.69
2021Detailed filing. Detailed filing data is available for this year.$9.00$4.46$4.54$9.56$10.1$0.51
2020Detailed filing. Detailed filing data is available for this year.$9.49$5.99$3.50$10.9$10.6$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.87$5.73$3.14$11.2$9.99$1.18
2018Detailed filing. Detailed filing data is available for this year.$6.76$4.31$2.45$9.44$8.63$0.81
2017Detailed filing. Detailed filing data is available for this year.$6.19$4.77$1.42$9.95$9.10$0.85
2016Detailed filing. Detailed filing data is available for this year.$5.32$25.4$20.1$9.58$9.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.19$24.5$19.3$8.12$8.83$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.74$5.34$0.40$7.56$9.05$1.49
2013Detailed filing. Detailed filing data is available for this year.$6.96$5.38$1.58$9.84$8.45$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$5.84$0.80$8.74
2011Summary only. Only limited summary data is available for this year.$7.69$36.3$28.6$7.36$8.54$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$30.7$22.6$6.97