Civic Intelligence

Elgin Masonic Building Association

EIN 93-6030671 • 501(c)2 • Imbler, OR

Profile

Title Holding company for a Tax Exempt Organization

65267 Hull LnImbler, OR 97841

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.83x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

2.0%

Higher net margin than 52% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

0.7%

Faster asset growth than 74% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$36,295

Up $263 (+0.7%) from 2012

Liabilities

Flat

$10,700

Flat from 2012

Net Assets

Up

$25,595

Up $263 (+1.0%) from 2012

Operations
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$12,834

Up $5,513 (+75%) from 2012

Expenses

Down

$12,571

Down $1,690 (-12%) from 2012

Net Income

Up

$263

Up $7,203 (+104%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $40,972Liabilities 2011: $8,700Net Assets 2011: $32,2722011Assets 2012: $36,032Liabilities 2012: $10,700Net Assets 2012: $25,3322012Assets 2013: $36,295Liabilities 2013: $10,700Net Assets 2013: $25,5952013

Highlighted filing

2013

Assets$36,295
Liabilities$10,700
Net Assets$25,595
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $8,282Expenses 2011: $14,239Net Income 2011: -$5,9572011Revenue 2012: $7,321Expenses 2012: $14,261Net Income 2012: -$6,9402012Revenue 2013: $12,834Expenses 2013: $12,571Net Income 2013: $2632013

Highlighted filing

2013

Revenue$12,834
Expenses$12,571
Net Income$263
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,295
Liabilities
$10,700
Net assets
$25,595
Revenue
$12,834
Expenses
$12,571
Net income
$263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$36.3$10.7$25.6$12.8$12.6$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$10.7$25.3$7.32$14.3$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$8.70$32.3$8.28$14.2$5.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$12,834
Mission and Program Overview

Mission

Title Holding company for a Tax Exempt Organization

Program Services

DescriptionGrantsExpenses
Title Holding Corporation for a tax exempt organization. Expenses include Building Maintenance, Repairs and Occupancy Costs.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph W JarvisPresident-$0--
John H HattonSecretary-$0--
Filing and Contact Details

Filer

EIN
93-6030671
Phone
5419620210

Signing Officer

Name
John H Hatton
Title
Secretary
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Randell C Guyer Jr
Phone
5415234471
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Left Over Insur. Proceeds $1427”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $10700 Payable to Officers, Directors, Etc. - Ending $10700”

Raw XML Appendix97 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/PersonNm0John H Hatton
IRS990EZ/BooksInCareOfDetail/PhoneNum05419620210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1065267 Hull Ln
IRS990EZ/BooksInCareOfDetail/USAddress/City0Elgin
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0263
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011407
IRS990EZ/LandAndBuildingsGrp/BOYAmt035577
IRS990EZ/LandAndBuildingsGrp/EOYAmt032781
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025595
IRS990EZ/OccupancyRentUtltsAndMaintAmt012571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph W Jarvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John H Hatton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt01427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Title Holding company for a Tax Exempt Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Title Holding Corporation for a tax exempt organization. Expenses include Building Maintenance, Repairs and Occupancy Costs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012571
IRS990EZ/TotalRevenueAmt012834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Left Over Insur. Proceeds $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $10700 Payable to Officers, Directors, Etc. - Ending $10700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John H Hatton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Elgin Masonic Building Association
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0936030671
ReturnHeader/Filer/PhoneNum05419620210
ReturnHeader/Filer/USAddress/AddressLine1065267 Hull Ln
ReturnHeader/Filer/USAddress/City0Imbler
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Guyer and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102790 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baker City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097814
ReturnHeader/PreparerPersonGrp/PhoneNum05415234471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randell C Guyer Jr
ReturnHeader/ReturnTs02014-05-12T10:50:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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