Civic Intelligence

Porterville Masonic Properties

990EZ • Fiscal year 2012 • EIN 94-0778315

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-2.1%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

36%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$480,293

Down $10,427 (-2.1%) from 2011

Net Assets

Down

$480,293

Down $10,427 (-2.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$37,900

Up $10,100 (+36%) from 2011

Expenses

Up

$48,327

Up $10,855 (+29%) from 2011

Net Income

Down

-$10,427

Down $755 (-7.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2012

Assets$480,293
Liabilities-
Net Assets$480,293
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

2012

Revenue$37,900
Expenses$48,327
Net Income-$10,427
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PROMOTE FRATERNAL LIFE

Filing and Contact Details

Filer

EIN
94-0778315
Raw XML Appendix130 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/BOY01763
IRS990EZ/CashSavingsAndInvestments/EOY02336
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10427
IRS990EZ/FeesAndOthPymtToIndContractors0409
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts037900
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010700
IRS990EZ/LandAndBuildings/BOY0488941
IRS990EZ/LandAndBuildings/EOY0477941
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0490720
IRS990EZ/NetAssetsOrFundBalancesBOY0490720
IRS990EZ/NetAssetsOrFundBalances/EOY0480293
IRS990EZ/NetAssetsOrFundBalancesEOY0480293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS MEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Hughes Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Julian Salazar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016
IRS990EZ/OtherAssetsTotal/EOY016
IRS990EZ/OtherExpensesTotal047918
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE FRATERNAL LIFE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LODGE FACILITY TO MASONIC LODGE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037327
IRS990EZ/ProgramServiceRevenue027200
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/BOY0490720
IRS990EZ/TotalAssets/EOY0480293
IRS990EZ/TotalExpenses048327
IRS990EZ/TotalProgramServiceExpenses037327
IRS990EZ/TotalRevenue037900
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $16 Machinery and Equipment - Ending $16
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $354
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $539
IRS990ScheduleO/GeneralExplanation/Explanation3Gardening $800
IRS990ScheduleO/GeneralExplanation/Explanation4Janitorial Services $4300
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & Maintenance $6679
IRS990ScheduleO/GeneralExplanation/Explanation6Property Taxes $9514
IRS990ScheduleO/GeneralExplanation/Explanation7Utilities $11882
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2850
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $11000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-20
ReturnHeader/Officer/Name0DOUGLAS MEAD
ReturnHeader/Officer/Title0Treasurer
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T14:38:53-07:00

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.

Open filing
Assets
$480,293
Liabilities
-
Net assets
$480,293
Revenue
$37,900
Expenses
$48,327
Net income
-$10,427
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