Civic Intelligence

Covelo Masonic Hall Association

EIN 94-2203897 • Ukiah, CA

990-N Coverage
PO Box 1636Ukiah, CA 95482
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 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

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$20,560

No earlier filing loaded for comparison.

Expenses

$773

No earlier filing loaded for comparison.

Net Income

$19,787

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2011: $20,560Expenses 2011: $773Net Income 2011: $19,7872011

Highlighted filing

2011

Revenue$20,560
Expenses$773
Net Income$19,787
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$20,560
Expenses
$773
Net income
$19,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$20.6$0.77$19.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-2203897
Raw XML Appendix186 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0109441
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019787
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets020559
IRS990EZ/GrossAmountFromSaleOfAssets0130000
IRS990EZ/GrossReceipts0130001
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103020
IRS990EZ/NetAssetsOrFundBalancesBOY0103020
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint0773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10691 N Oak St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11155 Washington Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132051 Valley Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145308 Eagan Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151617 Alcott Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163774 Primrose Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17400 Zinfandel Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ukiah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ukiah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Ukiah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Willits
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Rohnert Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Willits
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Willits
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Ukiah
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1954826336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4949281940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode795482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jacob Becket
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Clark McConnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Costa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Figg-Hoblyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kenneth C Dewell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kenneth L Querry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6William Edmondson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Gene Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0100718
IRS990EZ/OtherChangesInNetAssets0-122807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FRATERNAL ORDER OPERATING UNDER LODGE SYSTEM FOR THE BENEFIT OF FRATERNAL MEMBERS. THIS IS THE HALL ASSOCIATION THAT OPERATES THE BUILDINGS THAT THE LODGE OCCUPIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FRATERNAL ORDER OPERATING UNDER LODGE SYSTEM FOR THE BENEFIT OF FRATERNAL MEMBERS. THIS IS THE HALL ASSOCIATION THAT OPERATES THE BUILDINGS THAT THE LODGE OCCUPIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1636
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ukiah
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095482
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kenneth Querry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074623002
IRS990EZ/TotalAssets/BOY0103420
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0773
IRS990EZ/TotalRevenue020560
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO Box 1636
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine11PO Box 1636
IRS990ScheduleN/DispositionTable/AddressUS/City0Ukiah
IRS990ScheduleN/DispositionTable/AddressUS/City1Ukiah
IRS990ScheduleN/DispositionTable/AddressUS/State0CA
IRS990ScheduleN/DispositionTable/AddressUS/State1CA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode095482
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode195482
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-04-29
IRS990ScheduleN/DispositionTable/DateOfDistribution12011-02-28
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Cash
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1Cash
IRS990ScheduleN/DispositionTable/EIN0204432872
IRS990ScheduleN/DispositionTable/EIN1204432872
IRS990ScheduleN/DispositionTable/FMVOfAsset02176
IRS990ScheduleN/DispositionTable/FMVOfAsset1120631
IRS990ScheduleN/DispositionTable/IRCSection0501(c)(10)
IRS990ScheduleN/DispositionTable/IRCSection1501(c)(10)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Cash distributed
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1Cash distributed
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10146 Ridgewood Masonic Lodge
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11146 Ridgewood Masonic Lodge
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0All assets were sold and proceeds transfered to the related Masonic organization, Free & Accepted Masons of California 146 Ridgewood Masonic Lodge. The State of Ca was notified of the termination on June 3, 2011. Several of the Officers of the Covelo Masonic Hall Association have also continuously been Officers of the 146 Ridgewood Masonic Lodge: Kenneth Querry, Bill Edmondson, K.C. Dewell, Jacob Becket, John Figg-Hoblyn & Tom Costa
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Security Deposits - Beginning $400 Security Deposits - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $100718 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2All Money transferred to 146 Ridgewood Masonic Lodge $122807
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942203897
ReturnHeader/Filer/Name/BusinessNameLine10Covelo Masonic Hall Association
ReturnHeader/Filer/NameControl0COVE
ReturnHeader/Filer/Phone07074623002
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1636
ReturnHeader/Filer/USAddress/City0Ukiah
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0Kenneth L Querry
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAMELA L RONES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 N STATE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UKIAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954824026
ReturnHeader/Preparer/Name0Pamela L Rones CPA
ReturnHeader/Preparer/Phone07074685711
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-31T00:03:38-07:00

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