Civic Intelligence

Elk Grove Masonic Hall Association Inc

990EZ • Fiscal year 2013 • EIN 95-2504846

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A
PO Box 63695759

(916) 685-3189

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

7th percentile

-100%

Higher net margin than 7% 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

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$216,857

Down $58,999 (-21%) from 2012

Net Assets

$216,857

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$59,013

Down $36,359 (-38%) from 2012

Expenses

Up

$118,012

Up $18,935 (+19%) from 2012

Net Income

Down

-$58,999

Down $55,294 (-1492%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2011: $282,561Liabilities 2011: $3,0002011Assets 2012: $275,856Liabilities 2012: $02012Assets 2013: $216,857Net Assets 2013: $216,8572013Assets 2014: $192,795Net Assets 2014: $192,7952014Assets 2015: $171,152Net Assets 2015: $171,1522015Assets 2016: $145,626Net Assets 2016: $145,6262016Assets 2017: $114,390Liabilities 2017: $3,253Net Assets 2017: $111,1372017Assets 2018: $105,960Net Assets 2018: $105,9602018Assets 2019: $104,687Net Assets 2019: $104,6872019Assets 2020: $67,646Liabilities 2020: $0Net Assets 2020: $67,6462020Assets 2021: $60,341Liabilities 2021: $0Net Assets 2021: $60,3412021Assets 2022: $64,867Liabilities 2022: $0Net Assets 2022: $64,8672022Assets 2023: $148,853Liabilities 2023: $0Net Assets 2023: $148,8532023Assets 2024: $956,918Liabilities 2024: $0Net Assets 2024: $956,9182024

Highlighted filing

2013

Assets$216,857
Liabilities-
Net Assets$216,857
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $63,913Expenses 2011: $84,528Net Income 2011: -$20,6152011Revenue 2012: $95,372Expenses 2012: $99,077Net Income 2012: -$3,7052012Revenue 2013: $59,013Expenses 2013: $118,012Net Income 2013: -$58,9992013Revenue 2014: $84,787Expenses 2014: $108,849Net Income 2014: -$24,0622014Revenue 2015: $87,685Expenses 2015: $109,328Net Income 2015: -$21,6432015Revenue 2016: $82,952Expenses 2016: $108,478Net Income 2016: -$25,5262016Revenue 2017: $102,372Expenses 2017: $136,861Net Income 2017: -$34,4892017Revenue 2018: $99,694Expenses 2018: $104,871Net Income 2018: -$5,1772018Revenue 2019: $87,551Expenses 2019: $88,824Net Income 2019: -$1,2732019Revenue 2020: $1,835,580Expenses 2020: $1,872,770Net Income 2020: -$37,1902020Revenue 2021: $86,873Expenses 2021: $94,778Net Income 2021: -$7,9052021Revenue 2022: $48,007Expenses 2022: $43,481Net Income 2022: $4,5262022Revenue 2023: $145,808Expenses 2023: $61,822Net Income 2023: $83,9862023Revenue 2024: $894,711Expenses 2024: $86,646Net Income 2024: $808,0652024

Highlighted filing

2013

Revenue$59,013
Expenses$118,012
Net Income-$58,999
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$59,013
Mission and Program Overview

Mission

The entity holds title to and manages a fraternal lodge building. The fraternal organization is the sole shareholder of this entity.

Program Services

DescriptionGrantsExpenses
THE HALL ASSOCIATION MAINTAINS THE MASONIC HALL, COLLECTS RENTS, AND EXPENDS COSTS NECESSARY TO MAINTAIN THE PROPERTY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HARPERDirector-$0--
RICK EWINGDirector-$0--
GEORGE CHERTORISKYDirector-$0--
ANDY MAUCKTreasurer-$0--
JUSTIN GINGERYSecretary-$0--
DOUG HATLEYVice President-$0--
JERRY GROSSDirector-$0--
MARK CLARKPresident-$0--
Filing and Contact Details

Filer

EIN
95-2504846
Phone
9166853189

Signing Officer

Name
Doug Hatley
Title
Vice President
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
Robert L Planesi
Phone
9166861040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $435”

Other Expenses.1009

“Depreciation $25723”

Other Assets.1002

“Furniture and Fixtures - Beginning $296 Furniture and Fixtures - Ending $3543”

Other Assets.1003

“Machinery and Equipment - Beginning $5636 Machinery and Equipment - Ending $4983”

Raw XML Appendix134 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/BooksInCareOfDetail/PhoneNum09166861040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 636
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELK GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05825
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019715
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IRS990EZ/ExcessOrDeficitForYearAmt0-58999
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216857
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038863
IRS990EZ/LandAndBuildingsGrp/BOYAmt0226801
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt092289
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE CHERTORISKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY MAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN GINGERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG HATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08526
IRS990EZ/OtherExpensesTotalAmt025723
IRS990EZ/OtherRevenueTotalAmt0435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ENTITY HOLDS TITLE TO AND MANAGES A FRATERNAL LODGE BUILDING. THE FRATERNAL ORGANIZATION IS THE SOLE SHAREHOLDER OF THIS ENTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HALL ASSOCIATION MAINTAINS THE MASONIC HALL, COLLECTS RENTS, AND EXPENDS COSTS NECESSARY TO MAINTAIN THE PROPERTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118012
IRS990EZ/TotalRevenueAmt059013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $25723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and Fixtures - Beginning $296 Furniture and Fixtures - Ending $3543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $5636 Machinery and Equipment - Ending $4983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELK GROVE MASONIC HALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELKG
ReturnHeader/Filer/EIN0952504846
ReturnHeader/Filer/PhoneNum09166853189
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 636
ReturnHeader/Filer/USAddress/City0ELK GROVE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGOVERN PLANESI & WALTERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108890 ELK GROVE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095624
ReturnHeader/PreparerPersonGrp/PhoneNum09166861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L PLANESI
ReturnHeader/ReturnTs02014-09-03T07:57:25-07:00
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
$216,857
Liabilities
-
Net assets
$216,857
Revenue
$59,013
Expenses
$118,012
Net income
-$58,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.89$0.09$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.15$0.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.84$1.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.10$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.08$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.06$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.06$0.08$0.02