Civic Intelligence

Elgin Masonic Building Association

990EZ • Fiscal year 2011 • EIN 93-6030671

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 22, 2012

Organization ProfileN/A
65267 Hull Ln97827
Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

1.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$40,972

No earlier filing loaded for comparison.

Net Assets

$32,272

No earlier filing loaded for comparison.

Liabilities

$8,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

$8,282

No earlier filing loaded for comparison.

Expenses

$14,239

No earlier filing loaded for comparison.

Net Income

-$5,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$40,972
Liabilities$8,700
Net Assets$32,272
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$8,282
Expenses$14,239
Net Income-$5,957
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Title Holding company for a Tax Exempt Organization

Filing and Contact Details

Filer

EIN
93-6030671
Raw XML Appendix105 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY03235
IRS990EZ/CashSavingsAndInvestments/EOY01819
IRS990EZ/ContributionsGiftsGrantsEtc01099
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5957
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts08282
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07183
IRS990EZ/LandAndBuildings/BOY039994
IRS990EZ/LandAndBuildings/EOY039153
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038229
IRS990EZ/NetAssetsOrFundBalancesBOY038229
IRS990EZ/NetAssetsOrFundBalances/EOY032272
IRS990EZ/NetAssetsOrFundBalancesEOY032272
IRS990EZ/OccupancyRentUtilitiesAndMaint014239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1065267 Hull Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11804 Ash St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Imbler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John H Hatton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joseph W Jarvis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Title Holding company for a Tax Exempt Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Title Holding Corporation for a tax exempt organization. Expenses include Building Maintenance, Repairs and Occupancy Costs.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/SumOfTotalLiabilities/EOY08700
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1065267 Hull Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elgin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097827
IRS990EZ/TheBooksAreInCareOf/NamePerson0John H Hatton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419620210
IRS990EZ/TotalAssets/BOY043229
IRS990EZ/TotalAssets/EOY040972
IRS990EZ/TotalExpenses014239
IRS990EZ/TotalRevenue08282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $8700
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0936030671
ReturnHeader/Filer/Name/BusinessNameLine10Elgin Masonic Building Association
ReturnHeader/Filer/NameControl0ELGI
ReturnHeader/Filer/Phone05419620210
ReturnHeader/Filer/USAddress/AddressLine1065267 Hull Ln
ReturnHeader/Filer/USAddress/City0Elgin
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097827
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-22
ReturnHeader/Officer/Name0Joseph W Jarvis
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Guyer and Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102790 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baker City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097814
ReturnHeader/Preparer/Name0Randell C Guyer Jr
ReturnHeader/Preparer/Phone05415234471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-25T15:16:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,972
Liabilities
$8,700
Net assets
$32,272
Revenue
$8,282
Expenses
$14,239
Net income
-$5,957
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