Marin Masonic Building Association

990EZ • Fiscal year 2012 • EIN 94-1260877

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile

1010 Lootens Place94901

Siviq Scores

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

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

-13%

Higher net margin than 28% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-12%

Faster asset growth than 14% of similar nonprofits.

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

-4.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets38th percentile

Assets

Down

$156,430

Down $21,009 (-12%) from 2011

Net Assets

Down

$156,387

Down $19,459 (-11%) from 2011

Liabilities

Down

$43

Down $1,550 (-97%) from 2011

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin28th percentile

Revenue

Down

$164,072

Down $6,805 (-4.0%) from 2011

Expenses

$185,081

Up $6,554 (+3.7%) from 2011

Net Income

Down

-$21,009

Down $13,359 (-175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2012

Assets$156,430

Liabilities$43

Net Assets$156,387

Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2012

Revenue$164,072

Expenses$185,081

Net Income-$21,009

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Marin Masonic Building Association operates exclusively as a supporting organization of the Marin Lodge No. 191, an exempt organization under 501(c)10.

Filing and Contact Details

Filer

EIN: 94-1260877

Raw XML Appendix106 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	33608
IRS990EZ/CashSavingsAndInvestments/EOY	0	28886
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-21009
IRS990EZ/FeesAndOthPymtToIndContractors	0	600
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	164072
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	143831
IRS990EZ/LandAndBuildings/EOY	0	127544
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	175846
IRS990EZ/NetAssetsOrFundBalancesBOY	0	175846
IRS990EZ/NetAssetsOrFundBalances/EOY	0	156387
IRS990EZ/NetAssetsOrFundBalancesEOY	0	156387
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	164481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LEE ECKLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBERT LOWRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MICHAEL ROLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	1550
IRS990EZ/OtherExpensesTotal	0	20000
IRS990EZ/PrimaryExemptPurpose	0	SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO HOLD TITLE TO THE MARIN MASONIC LODGE BUILDING TO COLLECT RENTAL INCOME ON THE PROPERTYP PAY RENTAL EXPENSES AND TURN OVER ALL REVENUE TO THE MARIN MASONIC LODGE 191
IRS990EZ/ProgramServiceRevenue	0	164072
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1593
IRS990EZ/SumOfTotalLiabilities/EOY	0	43
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1010 LOOTENS PLACE SUITE 22
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN RAFAEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4154544402
IRS990EZ/TotalAssets/BOY	0	177439
IRS990EZ/TotalAssets/EOY	0	156430
IRS990EZ/TotalExpenses	0	185081
IRS990EZ/TotalRevenue	0	164072
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT DIVIDENDS PAID 20,000
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT REDUCTION IN SECURITY DEPOSITS 1,550
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR SECURITY DEPOSITS 1,593 43
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	941260877
ReturnHeader/Filer/Name/BusinessNameLine1	0	MARIN MASONIC BUILDING ASSOCIATION
ReturnHeader/Filer/NameControl	0	MARI
ReturnHeader/Filer/USAddress/AddressLine1	0	1010 LOOTENS PLACE
ReturnHeader/Filer/USAddress/City	0	SAN RAFAEL
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94901
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	LEE ECKLES
ReturnHeader/Officer/Phone	0	4154544402
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/EIN	0	680098293
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID VON BIMA EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	460 CITY CENTER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROHNERT PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94928
ReturnHeader/Preparer/Name	0	DAVID VON BIMA EA
ReturnHeader/Preparer/Phone	0	7075858300
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T09:57:59-08:00

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.

Open filing

Assets: $156,430
Liabilities: $43
Net assets: $156,387
Revenue: $164,072
Expenses: $185,081
Net income: -$21,009

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.85	$0.64	$1.22	$0.24	$0.25	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.90	$0.67	$1.23	$0.48	$0.32	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$1.77	$0.70	$1.07	$0.23	$0.22	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.81	$0.72	$1.09	$0.18	$0.26	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$1.90	$0.74	$1.16	$0.28	$0.22	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$1.85	$0.75	$1.09	$0.24	$0.26	$0.03
2018Summary only. Only limited summary data is available for this year.	$2.30	$0.78	$1.53	$0.25	$0.24	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$2.33	$0.82	$1.52	$0.24	$0.20	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.59	$0.81	$0.77	$0.25	$0.23	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.59	$0.83	$0.76	$0.20	$0.19	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.04	$0.85	$0.19	$0.16	$0.12	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.15	$0.16	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.16	$0.16	$0.19	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.00	$0.18	$0.17	$0.18	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.00	$0.18	$0.18	$0.23	$0.05