Civic Intelligence

Visalia Masonic Building Association

990EZ • Fiscal year 2013 • EIN 94-0957532

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
PO Box 12893279

(559) 734-6227

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,848

No earlier filing loaded for comparison.

Net Assets

$2,848

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$37,161

No earlier filing loaded for comparison.

Expenses

$38,266

No earlier filing loaded for comparison.

Net Income

-$1,105

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.

$15K$10K$5.0K$0Assets 2013: $2,848Net Assets 2013: $2,8482013Assets 2019: $10,639Liabilities 2019: $0Net Assets 2019: $10,6392019

Highlighted filing

2013

Assets$2,848
Liabilities-
Net Assets$2,848
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $37,161Expenses 2013: $38,266Net Income 2013: -$1,1052013Revenue 2019: $59,175Expenses 2019: $58,240Net Income 2019: $9352019

Highlighted filing

2013

Revenue$37,161
Expenses$38,266
Net Income-$1,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$37,161
Mission and Program Overview

Mission

Maintenance of building for non-profit organization.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF BUILDING FOR NON-PROFIT ORGANIZATION.$38,266-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN E MILLERPresident-$0--
RICHARD W HOPPERSecretary-$0--
RICHARD A PARKSTreasurer-$0--
Filing and Contact Details

Filer

EIN
94-0957532
Phone
5597346227

Signing Officer

Name
Richard a Parks
Title
Treasurer
Signed
2014-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Fred Sciacca
Phone
5597335338
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$34100”

Other Expenses.1001

“Advertising and Promotion $551”

Other Expenses.1012

“Insurance $5032”

Other Expenses.1

“UTILITIES $11824”

Other Expenses.2

“PROPERTY TAXES $4525”

Other Expenses.3

“Janitorial service/supplies $3800”

Other Expenses.4

“LAWN CARE $1622”

Other Expenses.5

“HALL RENT REFUND $1000”

Other Expenses.6

“SECURITY RENT $936”

Other Expenses.7

“PEST CONTROL $825”

Other Expenses.8

“TELEPHONE $517”

Other Expenses.9

“ALARM SYSTEM $267”

Other Expenses.10

“SUPPLIES $237”

Other Expenses.11

“BANK CHARGES $142”

Other Expenses.13

“Post office box rental $88”

Other Expenses.14

“Fire extinquisher permit $72”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD A PARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05597980007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1031329 TOWER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02369
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037161
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02848
IRS990EZ/OccupancyRentUtltsAndMaintAmt04361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUSTIN E MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD W HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD A PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031438
IRS990EZ/OtherRevenueTotalAmt034100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF BUILDING FOR NON-PROFIT ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF BUILDING FOR NON-PROFIT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038266
IRS990EZ/TotalProgramServiceExpensesAmt038266
IRS990EZ/TotalRevenueAmt037161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$34100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $11824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES $4525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SERVICE/SUPPLIES $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAWN CARE $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HALL RENT REFUND $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY RENT $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PEST CONTROL $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALARM SYSTEM $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POST OFFICE BOX RENTAL $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIRE EXTINQUISHER PERMIT $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10VISALIA MASONIC BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VISA
ReturnHeader/Filer/EIN0940957532
ReturnHeader/Filer/PhoneNum05597346227
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 128
ReturnHeader/Filer/USAddress/City0VISALIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCIACCA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102200 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0932914523
ReturnHeader/PreparerPersonGrp/PhoneNum05597335338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Sciacca
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-10T08:54:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848
Liabilities
-
Net assets
$2,848
Revenue
$37,161
Expenses
$38,266
Net income
-$1,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$59.2$58.2$0.94
2013Detailed filing. Detailed filing data is available for this year.$2.85$2.85$37.2$38.3$1.11