Civic Intelligence

Yucaipa Masonic Hall Association

990EZ • Fiscal year 2013 • EIN 95-2687324

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.2B1ASK1.INFO/RENTAL.HTML
PO Box 72692399

(909) 795-4095

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.25x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-147%

Higher net margin than 5% 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

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$394,334

Down $29,992 (-7.1%) from 2012

Net Assets

Down

$389,334

Down $29,992 (-7.2%) from 2012

Liabilities

Flat

$5,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$20,357

Down $5,041 (-20%) from 2012

Expenses

Up

$50,349

Up $4,337 (+9.4%) from 2012

Net Income

Down

-$29,992

Down $9,378 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2013

Assets$394,334
Liabilities$5,000
Net Assets$389,334
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

2013

Revenue$20,357
Expenses$50,349
Net Income-$29,992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$20,357
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HELD & RENTED PROPERTY FOR THE BENEFIT OF AN EXEMPT ORGANIZATION.-$50,349
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM CARROLVice-Preside-$0--
MARVIN HUTCHINSONTresurer-$0--
RON WITTEDirector-$0--
BOB TURNBULLDirector-$0--
LARRY STILESPresident-$0--
KEN DOWELLSecretary-$0--
Filing and Contact Details

Filer

EIN
95-2687324
Phone
9097954095

Signing Officer

Name
Marvin Hutchinson
Title
Treasurer
Phone
9097954095
Signed
2014-05-15

Preparer

Preparer
Joel H Hendriks Ea
Phone
9097973140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Notes receivable 114,502 98,745 0 -116 business equipment 156,140 156,140 less accumulated depreciation 22,515 24,446 total 248,127 230,323”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 5,000 5,000”

Form 990-ez, Part III

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

Raw XML Appendix120 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/CompensationExplanationGrp/PersonNm0JIM CARROL
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARVIN HUTCHINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2RON WITTE
CompensationExplanation/CompensationExplanationGrp/PersonNm3BOB TURNBULL
CompensationExplanation/CompensationExplanationGrp/PersonNm4LARRY STILES
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEN DOWELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARVIN HUTCHINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09097905329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 726
IRS990EZ/BooksInCareOfDetail/USAddress/City0YUCAIPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092399
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394334
IRS990EZ/GrossReceiptsAmt020357
IRS990EZ/GroupExemptionNum00214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt07316
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172548
IRS990EZ/LandAndBuildingsGrp/EOYAmt0162295
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389334
IRS990EZ/OccupancyRentUtltsAndMaintAmt049769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM CARROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0248127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0230323
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING AND RENTING REAL ESTATE OF EXEMPT ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt013041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD & RENTED PROPERTY FOR THE BENEFIT OF AN EXEMPT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050349
IRS990EZ/TotalProgramServiceExpensesAmt050349
IRS990EZ/TotalRevenueAmt020357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.2B1ASK1.INFO/RENTAL.HTML
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTES RECEIVABLE 114,502 98,745 0 -116 BUSINESS EQUIPMENT 156,140 156,140 LESS ACCUMULATED DEPRECIATION 22,515 24,446 TOTAL 248,127 230,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLDING AND RENTING REAL ESTATE OF EXEMPT ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097954095
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10YUCAIPA MASONIC HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YUCA
ReturnHeader/Filer/EIN0952687324
ReturnHeader/Filer/PhoneNum09097954095
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 726
ReturnHeader/Filer/USAddress/City0YUCAIPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROSPECT FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1034675 YUCAIPA BLVD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YUCAIPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0923994155
ReturnHeader/PreparerPersonGrp/PhoneNum09097973140
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL H HENDRIKS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T16:28:51-05:00
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
$394,334
Liabilities
$5,000
Net assets
$389,334
Revenue
$20,357
Expenses
$50,349
Net income
-$29,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.79$3.79$0.21$0.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.33$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.03$0.24$0.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.22$2.03$2.20$0.23$0.40$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.90$2.36$0.16$1.19$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.39$0.19$0.46$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$0.27$0.50$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.05$3.89$0.20$0.50$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.19$0.25$0.46$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.05$4.40$0.20$0.41$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$4.61$0.19$0.43$0.24