Civic Intelligence

Auburn Masonic Hall Association

990EZ • Fiscal year 2022 • EIN 94-0296560

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

Organization Profile
PO Box 5722Auburn, CA 95604-5722

(530) 885-3081

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-12%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$18,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-4.9%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$215,487

Down $11,180 (-4.9%) from 2021

Net Assets

Down

$208,586

Down $10,620 (-4.8%) from 2021

Liabilities

Down

$6,901

Down $560 (-7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$89,169

Up $12,853 (+17%) from 2021

Expenses

Up

$99,789

Up $28,864 (+41%) from 2021

Net Income

Down

-$10,620

Down $16,011 (-297%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $201,790Liabilities 2011: $55,4112011Assets 2012: $205,619Liabilities 2012: $50,6792012Assets 2013: $267,600Liabilities 2013: $47,3902013Assets 2014: $187,349Liabilities 2014: $49,6812014Assets 2020: $219,991Liabilities 2020: $5,5362020Assets 2021: $226,667Liabilities 2021: $7,461Net Assets 2021: $219,2062021Assets 2022: $215,487Liabilities 2022: $6,901Net Assets 2022: $208,5862022Assets 2024: $350,966Liabilities 2024: $43,548Net Assets 2024: $307,4182024

Highlighted filing

2022

Assets$215,487
Liabilities$6,901
Net Assets$208,586
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,348Expenses 2011: $105,430Net Income 2011: -$19,0822011Revenue 2012: $84,045Expenses 2012: $74,932Net Income 2012: $9,1132012Revenue 2013: $180,224Expenses 2013: $114,954Net Income 2013: $65,2702013Revenue 2014: $85,674Expenses 2014: $168,216Net Income 2014: -$82,5422014Revenue 2020: $71,313Expenses 2020: $73,164Net Income 2020: -$1,8512020Revenue 2021: $76,316Expenses 2021: $70,925Net Income 2021: $5,3912021Revenue 2022: $89,169Expenses 2022: $99,789Net Income 2022: -$10,6202022Revenue 2024: $209,954Expenses 2024: $116,661Net Income 2024: $93,2932024

Highlighted filing

2022

Revenue$89,169
Expenses$99,789
Net Income-$10,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$89,169
Mission and Program Overview

Mission

Provide meeting facilities for non-profit organizations

Program Services

DescriptionGrantsExpenses
Meeting space, kitchen facilities, dining facilities, storage space, & internet service provided for 7 non-profit organizations. approx 300 organization members benefit from a safe and secure venue to meet.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie IshizakiManagerPT$18,000-$18,000
Douglas TuckerPresident-$0--
Frank UdvarhelyVice President-$0--
Phil SuggSecretary-$0--
Tom KrummelCFO-$0--
Randy CoffeltDirector-$0--
Andy BrannenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Auburn Masonic Hall Association
EIN
94-0296560
Phone
5308853081
Address
PO BOX 5722, AUBURN, CA 95604-5722

Signing Officer

Name
Douglas Tucker
Title
President
Phone
5308853081
Signed
2023-04-11
Supplemental Narrative

Additional Explanations

Part II, Line 26

“Accounts Payable $159 Payroll Liabilities $774 Tenant Security Deposits $5968”

Raw XML Appendix141 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristie Ishizaki
IRS990EZ/BooksInCareOfDetail/PhoneNum09167709176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0956 12 Lincoln Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142044
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208586
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IRS990EZ/OccupancyRentUtltsAndMaintAmt069688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt518000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Udvarhely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phil Sugg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Krummel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy Coffelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristie Ishizaki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andy Brannen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020423
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meeting facilities for non-profit organizations
IRS990EZ/PrintingPublicationsPostageAmt01615
IRS990EZ/ProgramServiceRevenueAmt089169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meeting space, kitchen facilities, dining facilities, storage space, & internet service provided for 7 non-profit organizations. approx 300 organization members benefit from a safe and secure venue to meet.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028486
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06901
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099789
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable $159 Payroll Liabilities $774 Tenant Security Deposits $5968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05308853081
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN MASONIC HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0940296560
ReturnHeader/Filer/PhoneNum05308853081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5722
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956045722
ReturnHeader/ReturnTs02023-04-11T19:42:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,487
Liabilities
$6,901
Net assets
$208,586
Revenue
$89,169
Expenses
$99,789
Net income
-$10,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.44$3.07$2.10$1.17$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.09$0.89$1.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.19$0.76$0.71$0.05
2020Summary only. Only limited summary data is available for this year.$2.20$0.06$0.71$0.73$0.02
2014Summary only. Only limited summary data is available for this year.$1.87$0.50$0.86$1.68$0.83
2013Summary only. Only limited summary data is available for this year.$2.68$0.47$1.80$1.15$0.65
2012Summary only. Only limited summary data is available for this year.$2.06$0.51$0.84$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$2.02$0.55$0.86$1.05$0.19