Civic Intelligence

Yucaipa Masonic Hall Association

990EZ • Fiscal year 2011 • EIN 95-2687324

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 72692399
Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-3.4%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

62nd percentile

5.1%

Faster revenue growth than 62% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$444,940

Down $15,653 (-3.4%) from 2010

Net Assets

Down

$439,940

Down $20,653 (-4.5%) from 2010

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

Up

$19,917

Up $975 (+5.1%) from 2010

Expenses

Down

$40,570

Down $2,105 (-4.9%) from 2010

Net Income

Up

-$20,653

Up $3,080 (+13%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $460,593Net Assets 2010: $460,5932010Assets 2011: $444,940Liabilities 2011: $5,000Net Assets 2011: $439,9402011Assets 2012: $424,326Liabilities 2012: $5,000Net Assets 2012: $419,3262012Assets 2013: $394,334Liabilities 2013: $5,000Net Assets 2013: $389,3342013Assets 2014: $371,204Liabilities 2014: $5,000Net Assets 2014: $366,2042014Assets 2015: $344,379Liabilities 2015: $5,000Net Assets 2015: $339,3792015Assets 2016: $425,909Liabilities 2016: $190,000Net Assets 2016: $235,9092016Assets 2017: $422,148Liabilities 2017: $202,511Net Assets 2017: $219,6372017Assets 2018: $405,721Liabilities 2018: $2,357Net Assets 2018: $403,3642018Assets 2019: $390,761Liabilities 2019: $1,136Net Assets 2019: $389,6252019Assets 2020: $378,860Net Assets 2020: $378,8602020

Highlighted filing

2011

Assets$444,940
Liabilities$5,000
Net Assets$439,940

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $18,942Expenses 2010: $42,675Net Income 2010: -$23,7332010Revenue 2011: $19,917Expenses 2011: $40,570Net Income 2011: -$20,6532011Revenue 2012: $25,398Expenses 2012: $46,012Net Income 2012: -$20,6142012Revenue 2013: $20,357Expenses 2013: $50,349Net Income 2013: -$29,9922013Revenue 2014: $26,801Expenses 2014: $49,931Net Income 2014: -$23,1302014Revenue 2015: $19,109Expenses 2015: $45,937Net Income 2015: -$26,8282015Revenue 2016: $15,977Expenses 2016: $119,447Net Income 2016: -$103,4702016Revenue 2017: $23,266Expenses 2017: $39,538Net Income 2017: -$16,2722017Revenue 2018: $24,300Expenses 2018: $42,778Net Income 2018: -$18,4782018Revenue 2019: $32,721Expenses 2019: $46,460Net Income 2019: -$13,7392019Revenue 2020: $21,118Expenses 2020: $37,281Net Income 2020: -$16,1632020

Highlighted filing

2011

Revenue$19,917
Expenses$40,570
Net Income-$20,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Holding and renting real estate of exempt organization for the benefit of the organization.

Filing and Contact Details

Filer

EIN
95-2687324
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0JIM CARROL
CompensationExplanation/Compensation/PersonName1DALE RADELEFF
CompensationExplanation/Compensation/PersonName2JOHN NELSON
CompensationExplanation/Compensation/PersonName3STEVE DENTON
CompensationExplanation/Compensation/PersonName4LARRY STILES
CompensationExplanation/Compensation/PersonName5KEN DOWELL
CompensationExplanation/Compensation/PersonName6JIM JOY
CompensationExplanation/Compensation/PersonName7BRETT WILTSE
CompensationExplanation/Compensation/PersonName8GALEN DEAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01727
IRS990EZ/CashSavingsAndInvestments/EOY02344
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20653
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019917
IRS990EZ/GroupExemptionNumber00214
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08428
IRS990EZ/LandAndBuildings/BOY0193054
IRS990EZ/LandAndBuildings/EOY0182802
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0460593
IRS990EZ/NetAssetsOrFundBalancesBOY0460593
IRS990EZ/NetAssetsOrFundBalances/EOY0439940
IRS990EZ/NetAssetsOrFundBalancesEOY0439940
IRS990EZ/OccupancyRentUtilitiesAndMaint039995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012220 5TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110622 BRYANT ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313451 CANYON CREST RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1411485 ACROPOLIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YUCAIPA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6YUCAIPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7RUNNING SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8YUCAIPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode792382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode892399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM CARROL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE RADELEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY STILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN DOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM JOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRETT WILTSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GALEN DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE-PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0265812
IRS990EZ/OtherAssetsTotal/EOY0259794
IRS990EZ/OtherRevenueTotal044
IRS990EZ/PrimaryExemptPurpose0HOLDING AND RENTING REAL ESTATE OF EXEMPT ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD & RENTED PROPERTY FOR THE BENEFIT OF AN EXEMPT ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040570
IRS990EZ/ProgramServiceRevenue011445
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 726
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUCAIPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092399
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE P RADELEFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09097905329
IRS990EZ/TotalAssets/BOY0460593
IRS990EZ/TotalAssets/EOY0444940
IRS990EZ/TotalExpenses040570
IRS990EZ/TotalProgramServiceExpenses040570
IRS990EZ/TotalRevenue019917
IRS990EZ/WebSite0HTTP://WWW.2B1ASK1.INFO/RENTAL.HTML
IRS990ScheduleO/GeneralExplanation/Explanation044 TOTAL 44
IRS990ScheduleO/GeneralExplanation/Explanation1NOTES RECEIVABLE 132,702 129,353 BUSINESS EQUIPMENT 146,240 146,240 LESS ACCUMULATED DEPRECIATION 13,130 15,799 TOTAL 265,812 259,794
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 5,000
IRS990ScheduleO/GeneralExplanation/Explanation3HOLDING AND RENTING REAL ESTATE OF EXEMPT ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952687324
ReturnHeader/Filer/Name/BusinessNameLine10YUCAIPA MASONIC HALL ASSOCIATION
ReturnHeader/Filer/NameControl0YUCA
ReturnHeader/Filer/Phone09097954095
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 726
ReturnHeader/Filer/USAddress/City0YUCAIPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092399
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0DALE RADELEFF
ReturnHeader/Officer/Phone09097954095
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROSPECT FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034675 YUCAIPA BLVD STE 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YUCAIPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0923994155
ReturnHeader/Preparer/Name0JOEL H HENDRIKS EA
ReturnHeader/Preparer/Phone09097973140
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T13:21:09-05:00

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Filings