Civic Intelligence

Yucaipa Masonic Hall Association

990EZ • Fiscal year 2014 • EIN 95-2687324

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.2B1ASK1.INFO/RENTAL.HTML
PO Box 726Yucaipa, CA 92399

(909) 795-4095

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-5.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$371,204

Down $23,130 (-5.9%) from 2013

Net Assets

Down

$366,204

Down $23,130 (-5.9%) from 2013

Liabilities

Flat

$5,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Up

$26,801

Up $6,444 (+32%) from 2013

Expenses

Down

$49,931

Down $418 (-0.8%) from 2013

Net Income

Up

-$23,130

Up $6,862 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$371,204
Liabilities$5,000
Net Assets$366,204
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$26,801
Expenses$49,931
Net Income-$23,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$26,801
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.-$49,931
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN HUTCHINSONTresurer-$0--
RON WITTEDirector-$0--
BOB TURNBULLDirector-$0--
LARRY STILESPresident-$0--
KEN DOWELLSecretary-$0--
DON EVENSDirector-$0--
TOM SHALHOUBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yucaipa Masonic Hall Association
EIN
95-2687324
Phone
9097954095
Address
PO BOX 726, YUCAIPA, CA 92399

Signing Officer

Name
Marvin Hutchinson
Title
Treasurer
Phone
9097954095
Signed
2015-05-11

Preparer

Firm
Prospect Financial Solutions LLC
Address
34675 YUCAIPA BLVD STE 112, YUCAIPA, CA 92399-4155
Preparer
John S Hopkins Ea
Phone
9097973140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Notes receivable 98,745 78,013 -116 0 business equipment 156,140 156,140 less accumulated depreciation 24,446 25,577 total 230,323 208,576”

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 Appendix119 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/PersonNm0MARVIN HUTCHINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09097905329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 726
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUCAIPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092399
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371204
IRS990EZ/GrossReceiptsAmt026801
IRS990EZ/GroupExemptionNum00214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt08349
IRS990EZ/LandAndBuildingsGrp/BOYAmt0162295
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152042
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366204
IRS990EZ/OccupancyRentUtltsAndMaintAmt049316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON EVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM SHALHOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0230323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208576
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING AND RENTING REAL ESTATE OF EXEMPT ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt018452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD & RENTED PROPERTY FOR THE BENEFIT OF AN EXEMPT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049931
IRS990EZ/TotalProgramServiceExpensesAmt049931
IRS990EZ/TotalRevenueAmt026801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.2B1ASK1.INFO/RENTAL.HTML
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTES RECEIVABLE 98,745 78,013 -116 0 BUSINESS EQUIPMENT 156,140 156,140 LESS ACCUMULATED DEPRECIATION 24,446 25,577 TOTAL 230,323 208,576
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097954095
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUCAIPA MASONIC HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YUCA
ReturnHeader/Filer/EIN0952687324
ReturnHeader/Filer/PhoneNum09097954095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 726
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092399
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472267516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECT FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034675 YUCAIPA BLVD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUCAIPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923994155
ReturnHeader/PreparerPersonGrp/PhoneNum09097973140
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S HOPKINS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T11:23:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,204
Liabilities
$5,000
Net assets
$366,204
Revenue
$26,801
Expenses
$49,931
Net income
-$23,130
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