Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$36,032
Down $4,940 (-12%) from 2011
Net Assets
Down$25,332
Down $6,940 (-22%) from 2011
Liabilities
Up$10,700
Up $2,000 (+23%) from 2011
Revenue And Expenses
Revenue
Down$7,321
Down $961 (-12%) from 2011
Expenses
Up$14,261
Up $22 (+0.2%) from 2011
Net Income
Down-$6,940
Down $983 (-17%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Feb 12, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Title Holding company for a Tax Exempt Organization
Filing and Contact Details
Filer
- EIN
- 93-6030671
Raw XML Appendix96 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1819 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 455 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6940 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 7321 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 7305 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 39153 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 35577 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 32272 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 32272 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 25332 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 25332 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14261 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | John H Hatton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Joseph W Jarvis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Title Holding company for a Tax Exempt Organization |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Title Holding Corporation for a tax exempt organization. Expenses include Building Maintenance, Repairs and Occupancy Costs. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8700 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10700 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 65267 Hull Ln |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Elgin |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97827 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | John H Hatton |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5419620210 |
| IRS990EZ/TotalAssets/BOY | 0 | 40972 |
| IRS990EZ/TotalAssets/EOY | 0 | 36032 |
| IRS990EZ/TotalExpenses | 0 | 14261 |
| IRS990EZ/TotalRevenue | 0 | 7321 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payable to Officers, Directors, Etc. - Beginning $8700 Payable to Officers, Directors, Etc. - Ending $10700 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 936030671 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Elgin Masonic Building Association |
| ReturnHeader/Filer/NameControl | 0 | ELGI |
| ReturnHeader/Filer/Phone | 0 | 5419620210 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 65267 Hull Ln |
| ReturnHeader/Filer/USAddress/City | 0 | Imbler |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97841 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-12 |
| ReturnHeader/Officer/Name | 0 | John H Hatton |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Guyer and Associates CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2790 Main Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Baker City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97814 |
| ReturnHeader/Preparer/Name | 0 | Randell C Guyer Jr |
| ReturnHeader/Preparer/Phone | 0 | 5415234471 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-20T11:35:34-08:00 |
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.
- Assets
- $36,032
- Liabilities
- $10,700
- Net assets
- $25,332
- Revenue
- $7,321
- Expenses
- $14,261
- Net income
- -$6,940