Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Yucaipa Masonic Hall Association
990EZ • Fiscal year 2012 • EIN 95-2687324
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$424,326
Down $20,614 (-4.6%) from 2011
Net Assets
Down$419,326
Down $20,614 (-4.7%) from 2011
Liabilities
Flat$5,000
Flat from 2011
Revenue And Expenses
Revenue
Up$25,398
Up $5,481 (+28%) from 2011
Expenses
Up$46,012
Up $5,442 (+13%) from 2011
Net Income
Up-$20,614
Up $39 (+0.2%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 6, 2013
- Return Version
- 2012v2.1
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 Appendix138 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/PersonName | 0 | JIM CARROL |
| CompensationExplanation/Compensation/PersonName | 1 | DALE RADELEFF |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN NELSON |
| CompensationExplanation/Compensation/PersonName | 3 | STEVE DENTON |
| CompensationExplanation/Compensation/PersonName | 4 | LARRY STILES |
| CompensationExplanation/Compensation/PersonName | 5 | KEN DOWELL |
| CompensationExplanation/Compensation/PersonName | 6 | JIM JOY |
| CompensationExplanation/Compensation/PersonName | 7 | BRETT WILTSE |
| CompensationExplanation/Compensation/PersonName | 8 | GALEN DEAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2344 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3651 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5000 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -20614 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 580 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 25398 |
| IRS990EZ/GroupExemptionNumber | 0 | 0214 |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 9422 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 182802 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 172548 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 439940 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 439940 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 419326 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 419326 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 45432 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JIM CARROL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DALE RADELEFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEVE DENTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LARRY STILES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KEN DOWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JIM JOY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BRETT WILTSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | GALEN DEAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | VICE-PRESIDE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 259794 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 248127 |
| IRS990EZ/PrimaryExemptPurpose | 0 | HOLDING AND RENTING REAL ESTATE OF EXEMPT ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HELD & RENTED PROPERTY FOR THE BENEFIT OF AN EXEMPT ORGANIZATION. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 46012 |
| IRS990EZ/ProgramServiceRevenue | 0 | 10976 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 726 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | YUCAIPA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92399 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARVIN HUTCHINSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9097905329 |
| IRS990EZ/TotalAssets/BOY | 0 | 444940 |
| IRS990EZ/TotalAssets/EOY | 0 | 424326 |
| IRS990EZ/TotalExpenses | 0 | 46012 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 46012 |
| IRS990EZ/TotalRevenue | 0 | 25398 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://WWW.2B1ASK1.INFO/RENTAL.HTML |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOTES RECEIVABLE 129,353 114,502 BUSINESS EQUIPMENT 146,240 156,140 LESS ACCUMULATED DEPRECIATION 15,799 22,515 TOTAL 259,794 248,127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNSECURED NOTES AND LOANS PAYABLE 5,000 5,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HOLDING AND RENTING REAL ESTATE OF EXEMPT ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 952687324 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YUCAIPA MASONIC HALL ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | YUCA |
| ReturnHeader/Filer/Phone | 0 | 9097954095 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 726 |
| ReturnHeader/Filer/USAddress/City | 0 | YUCAIPA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92399 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-06 |
| ReturnHeader/Officer/Name | 0 | MARVIN HUTCHINSON |
| ReturnHeader/Officer/Phone | 0 | 9097954095 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PROSPECT FINANCIAL SOLUTIONS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 34675 YUCAIPA BLVD STE 112 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | YUCAIPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 923994155 |
| ReturnHeader/Preparer/Name | 0 | JOEL H HENDRIKS EA |
| ReturnHeader/Preparer/Phone | 0 | 9097973140 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-10T18:20:10-05:00 |
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.
- Assets
- $424,326
- Liabilities
- $5,000
- Net assets
- $419,326
- Revenue
- $25,398
- Expenses
- $46,012
- Net income
- -$20,614