Civic Intelligence

Huntington Beach Masonic Building Association

990EZ • Fiscal year 2016 • EIN 95-1805426

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
601 Palm AvenueHuntington Beach, CA 92648-4656

(714) 963-6592

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

0.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-9.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$274,477

Up $2,412 (+0.9%) from 2015

Net Assets

Up

$273,877

Up $2,412 (+0.9%) from 2015

Liabilities

Flat

$600

Flat from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Down

$46,530

Down $4,970 (-9.7%) from 2015

Expenses

Up

$44,118

Up $3,146 (+7.7%) from 2015

Net Income

Down

$2,412

Down $8,116 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $235,089Net Assets 2010: $235,0892010Assets 2011: $225,720Net Assets 2011: $225,7202011Assets 2012: $225,247Net Assets 2012: $225,2472012Assets 2013: $267,162Net Assets 2013: $267,1622013Assets 2014: $260,937Net Assets 2014: $260,9372014Assets 2015: $272,065Liabilities 2015: $600Net Assets 2015: $271,4652015Assets 2016: $274,477Liabilities 2016: $600Net Assets 2016: $273,8772016Assets 2017: $258,076Liabilities 2017: $600Net Assets 2017: $257,4762017Assets 2018: $265,534Liabilities 2018: $1,200Net Assets 2018: $264,3342018Assets 2019: $288,729Liabilities 2019: $1,200Net Assets 2019: $287,5292019Assets 2020: $277,217Liabilities 2020: $1,200Net Assets 2020: $276,0172020Assets 2021: $323,000Liabilities 2021: $1,200Net Assets 2021: $321,8002021Assets 2022: $330,294Liabilities 2022: $0Net Assets 2022: $330,2942022Assets 2023: $335,253Liabilities 2023: $0Net Assets 2023: $335,2532023Assets 2024: $331,484Liabilities 2024: $0Net Assets 2024: $331,4842024

Highlighted filing

2016

Assets$274,477
Liabilities$600
Net Assets$273,877
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2010: $41,252Expenses 2010: $29,141Net Income 2010: $12,1112010Revenue 2011: $48,540Expenses 2011: $57,909Net Income 2011: -$9,3692011Revenue 2012: $40,080Expenses 2012: $40,553Net Income 2012: -$4732012Revenue 2013: $87,810Expenses 2013: $45,895Net Income 2013: $41,9152013Revenue 2014: $59,160Expenses 2014: $65,385Net Income 2014: -$6,2252014Revenue 2015: $51,500Expenses 2015: $40,972Net Income 2015: $10,5282015Revenue 2016: $46,530Expenses 2016: $44,118Net Income 2016: $2,4122016Revenue 2017: $52,296Expenses 2017: $58,727Net Income 2017: -$6,4312017Revenue 2018: $49,030Expenses 2018: $42,172Net Income 2018: $6,8582018Revenue 2019: $58,020Expenses 2019: $34,825Net Income 2019: $23,1952019Revenue 2020: $46,660Expenses 2020: $58,172Net Income 2020: -$11,5122020Revenue 2021: $95,212Expenses 2021: $54,405Net Income 2021: $40,8072021Revenue 2022: $54,070Expenses 2022: $45,576Net Income 2022: $8,4942022Revenue 2023: $70,391Expenses 2023: $57,062Net Income 2023: $13,3292023Revenue 2024: $70,263Expenses 2024: $64,867Net Income 2024: $5,3962024

Highlighted filing

2016

Revenue$46,530
Expenses$44,118
Net Income$2,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$46,530
Mission and Program Overview

Mission

Provide upkeep of non-profit facilities

Program Services

DescriptionGrantsExpenses
PROVIDE UPKEEP OF NON-PROFIT FACILITIES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE QUELLETreasurer-$0--
CHRIS MORTIMOREPresident-$0--
DAVID THOMPSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Huntington Beach Masonic Building
EIN
95-1805426
Phone
7149636592
Address
601 PALM AVENUE, HUNTINGTON BEACH, CA 92648-4656

Signing Officer

Name
Dale Quelle
Title
Treasurer
Phone
7149636592
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Shifberg-mencher Associates Inc
Address
17842 IRVINE BLVD STE 146, TUSTIN, CA 92780-3259
Preparer
Albert Shifberg-mencherea
Phone
7148328600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“PAYMENTS TO AFFILIATES”

Form 990-ez, Part I, Line 8

“Gross rents 46,450 total 46,450”

Form 990-ez, Part I, Line 16

“Expenses insurance 4,336 non-investment depreciation 2,415 total 6,751”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,140 furniture, fixtures & equipment 139,576 139,576 less accumulated depreciation 82,651 85,066 total 56,925 55,650”

Form 990-ez, Part II, Line 26

“Security deposits 600 600”

Raw XML Appendix107 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/PersonNm0DALE QUELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07149636592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 PALM AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02412
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274477
IRS990EZ/GrossReceiptsAmt046530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0199070
IRS990EZ/LandAndBuildingsGrp/EOYAmt0198010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273877
IRS990EZ/OccupancyRentUtltsAndMaintAmt029967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE QUELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MORTIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055650
IRS990EZ/OtherExpensesTotalAmt014151
IRS990EZ/OtherRevenueTotalAmt046450
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE UPKEEP OF NON-PROFIT FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UPKEEP OF NON-PROFIT FACILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044118
IRS990EZ/TotalRevenueAmt046530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROSS RENTS 46,450 TOTAL 46,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 4,336 NON-INVESTMENT DEPRECIATION 2,415 TOTAL 6,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 1,140 FURNITURE, FIXTURES & EQUIPMENT 139,576 139,576 LESS ACCUMULATED DEPRECIATION 82,651 85,066 TOTAL 56,925 55,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSITS 600 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE QUELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149636592
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON BEACH MASONIC BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0951805426
ReturnHeader/Filer/PhoneNum07149636592
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 PALM AVENUE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926484656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F2BB6D74EC69A5CBD90FD5DE4B11FC9A0E688CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F2BB6D74EC69A5CBD90FD5DE4B11FC9A0E688CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320190519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIFBERG-MENCHER ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017842 IRVINE BLVD STE 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927803259
ReturnHeader/PreparerPersonGrp/PhoneNum07148328600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT SHIFBERG-MENCHEREA
ReturnHeader/ReturnTs02017-05-04T10:47:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,477
Liabilities
$600
Net assets
$273,877
Revenue
$46,530
Expenses
$44,118
Net income
$2,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.70$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.70$0.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.54$0.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.95$0.54$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.47$0.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.58$0.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.64$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.52$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$0.47$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.52$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.59$0.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.88$0.46$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.25$0.40$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.49$0.58$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.41$0.29$0.12