Civic Intelligence

Porterville Masonic Properties

990EZ • Fiscal year 2011 • EIN 94-0778315

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileN/A
2440 W Henderson Avenue93257
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

15th percentile

-35%

Higher net margin than 15% 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

53rd percentile

-1.9%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 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 / AssetsScore unavailable

Assets

Down

$490,720

Down $9,672 (-1.9%) from 2010

Net Assets

Down

$490,720

Down $9,672 (-1.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$27,800

No earlier filing loaded for comparison.

Expenses

Down

$37,472

Down $3,507 (-8.6%) from 2010

Net Income

-$9,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $500,392Liabilities 2010: $0Net Assets 2010: $500,3922010Assets 2011: $490,720Net Assets 2011: $490,7202011Assets 2012: $480,293Net Assets 2012: $480,2932012Assets 2013: $471,596Liabilities 2013: $0Net Assets 2013: $471,5962013Assets 2014: $456,938Liabilities 2014: $0Net Assets 2014: $456,9382014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$490,720
Liabilities-
Net Assets$490,720
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $40,9792010Revenue 2011: $27,800Expenses 2011: $37,472Net Income 2011: -$9,6722011Revenue 2012: $37,900Expenses 2012: $48,327Net Income 2012: -$10,4272012Revenue 2013: $31,100Expenses 2013: $39,797Net Income 2013: -$8,6972013Revenue 2014: $37,810Expenses 2014: $52,468Net Income 2014: -$14,6582014Revenue 2015: $36,762Expenses 2015: $45,653Net Income 2015: -$8,8912015

Highlighted filing

2011

Revenue$27,800
Expenses$37,472
Net Income-$9,672
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PROMOTE FRATERNAL LIFE

Filing and Contact Details

Filer

EIN
94-0778315
Raw XML Appendix144 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/CashSavingsAndInvestments/BOY0434
IRS990EZ/CashSavingsAndInvestments/EOY01763
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9672
IRS990EZ/FeesAndOthPymtToIndContractors0826
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts027800
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06150
IRS990EZ/LandAndBuildings/BOY0499941
IRS990EZ/LandAndBuildings/EOY0488941
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0500392
IRS990EZ/NetAssetsOrFundBalancesBOY0500392
IRS990EZ/NetAssetsOrFundBalances/EOY0490720
IRS990EZ/NetAssetsOrFundBalancesEOY0490720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023580 Avenue 182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113734 W Feemster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122440 W Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Visalia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Porterville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS MEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steven E Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Julian Salazar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017
IRS990EZ/OtherAssetsTotal/EOY016
IRS990EZ/OtherExpensesTotal036646
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE FRATERNAL LIFE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LODGE FACILITY TO MASONIC LODGE
IRS990EZ/ProgramServiceRevenue021600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102440 W Henderson
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Porterville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093257
IRS990EZ/TheBooksAreInCareOf/NamePerson0Doug Mead
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05597818669
IRS990EZ/TotalAssets/BOY0500392
IRS990EZ/TotalAssets/EOY0490720
IRS990EZ/TotalExpenses037472
IRS990EZ/TotalRevenue027800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $16 Machinery and Equipment - Ending $16
IRS990ScheduleO/GeneralExplanation/Explanation2Fees $25
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $376
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $382
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & Maintenance $1124
IRS990ScheduleO/GeneralExplanation/Explanation6Janitorial Services $1600
IRS990ScheduleO/GeneralExplanation/Explanation7Utilities $9496
IRS990ScheduleO/GeneralExplanation/Explanation8Property Taxes $9829
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2814
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $11000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0940778315
ReturnHeader/Filer/Name/BusinessNameLine10Porterville Masonic Properties
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/Phone05593107232
ReturnHeader/Filer/USAddress/AddressLine102440 W Henderson Avenue
ReturnHeader/Filer/USAddress/City0Porterville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093257
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0DOUGLAS MEAD
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McKinley Scearcy Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 E Mill Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Porterville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0932573830
ReturnHeader/Preparer/Name0LYNDA B SCEARCY CPA
ReturnHeader/Preparer/Phone05597847656
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T17:27:48-08:00

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
$490,720
Liabilities
-
Net assets
$490,720
Revenue
$27,800
Expenses
$37,472
Net income
-$9,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.37$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.38$0.52$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.31$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.80$0.38$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.91$0.28$0.37$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.41