Civic Intelligence

Table Mountain Masonic Building Association

990EZ • Fiscal year 2012 • EIN 94-1404073

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
P O Box 21295967
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

54th percentile

6.7%

Higher net margin than 54% 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

60th percentile

0.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

92nd percentile

48%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$347,128

Up $572 (+0.2%) from 2011

Net Assets

$347,128

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$30,931

Up $10,081 (+48%) from 2011

Expenses

Up

$28,874

Up $6,177 (+27%) from 2011

Net Income

Up

$2,057

Up $3,904 (+211%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $348,403Net Assets 2010: $348,4032010Assets 2011: $346,556Liabilities 2011: $02011Assets 2012: $347,128Net Assets 2012: $347,1282012Assets 2013: $345,071Liabilities 2013: $0Net Assets 2013: $345,0712013Assets 2019: $118,921Liabilities 2019: $0Net Assets 2019: $118,9212019Assets 2020: $97,859Liabilities 2020: $3,029Net Assets 2020: $94,8302020

Highlighted filing

2012

Assets$347,128
Liabilities-
Net Assets$347,128
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $19,582Expenses 2010: $20,335Net Income 2010: -$7532010Revenue 2011: $20,850Expenses 2011: $22,697Net Income 2011: -$1,8472011Revenue 2012: $30,931Expenses 2012: $28,874Net Income 2012: $2,0572012Revenue 2013: $32,918Expenses 2013: $34,975Net Income 2013: -$2,0572013Revenue 2019: $208,681Expenses 2019: $201,233Net Income 2019: $7,4482019Revenue 2020: $10,540Expenses 2020: $34,631Net Income 2020: -$24,0912020

Highlighted filing

2012

Revenue$30,931
Expenses$28,874
Net Income$2,057
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Table Mountain Masonic Building Association operates exclusively as a supporting organization of the Table Mountain Lodge No. 124, exempt organization under 501(c)10.

Filing and Contact Details

Filer

EIN
94-1404073
Raw XML Appendix101 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/EOY02057
IRS990EZ/ContributionsGiftsGrantsEtc02356
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear02057
IRS990EZ/FeesAndOthPymtToIndContractors03136
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts030931
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0345071
IRS990EZ/LandAndBuildings/EOY0345071
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09875
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0345071
IRS990EZ/NetAssetsOrFundBalancesBOY0345071
IRS990EZ/NetAssetsOrFundBalances/EOY0347128
IRS990EZ/NetAssetsOrFundBalancesEOY0347128
IRS990EZ/OccupancyRentUtilitiesAndMaint04922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN GRANFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020816
IRS990EZ/OtherRevenueTotal018700
IRS990EZ/PrimaryExemptPurpose0Community Service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FRATERNAL ORGANIZATION OF MASONS PROVIDING CHARITABLE SERVICES TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105300 XENO PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARADISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095969
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308734488
IRS990EZ/TotalAssets/BOY0345071
IRS990EZ/TotalAssets/EOY0347128
IRS990EZ/TotalExpenses028874
IRS990EZ/TotalRevenue030931
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 18700.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 2220. REAL ESTATE PROPERTY TAX 5541. REPAIRS 9866. SUPPLIES 400. ACCOUNTING FEES 163. GARBAGE 1334. SERVICES 495. TELEPHONE 797.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941404073
ReturnHeader/Filer/Name/BusinessNameLine10TABLE MOUNTAIN MASONIC BUILDING ASSOCIATION
ReturnHeader/Filer/NameControl0TABL
ReturnHeader/Filer/Phone05308724148
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 212
ReturnHeader/Filer/USAddress/City0PARADISE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095967
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0BILL RICHARDS
ReturnHeader/Officer/Phone05308724148
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX SHACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10770 BIRCH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARADISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095969
ReturnHeader/Preparer/Name0BARBARA KIRBY-ROSAMOND
ReturnHeader/Preparer/Phone05308728811
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:38:36-07:00

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
$347,128
Liabilities
-
Net assets
$347,128
Revenue
$30,931
Expenses
$28,874
Net income
$2,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.11$0.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.09$2.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.33$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.47$0.31$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$3.47$0.00$0.21$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.48$0.20$0.20$0.01