Civic Intelligence

Yucaipa Masonic Hall Association

990EZ • Fiscal year 2015 • EIN 95-2687324

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

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.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-7.2%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$344,379

Down $26,825 (-7.2%) from 2014

Net Assets

Down

$339,379

Down $26,825 (-7.3%) from 2014

Liabilities

Flat

$5,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$19,109

Down $7,692 (-29%) from 2014

Expenses

Down

$45,937

Down $3,994 (-8.0%) from 2014

Net Income

Down

-$26,828

Down $3,698 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$344,379
Liabilities$5,000
Net Assets$339,379
Open 2015 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

2015

Revenue$19,109
Expenses$45,937
Net Income-$26,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$19,109
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.-$45,937
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN HUTCHINSONTresurer-$0--
RON WITTEPresident-$0--
KEN DOWELLSecretary-$0--
DON EVENSDirector-$0--
TOM SHALHOUBDirector-$0--
KEVIN GREENHAWDirector-$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
Tresurer
Phone
9097954098
Signed
2016-04-21

Preparer

Firm
Prospect Financial Solutions LLC
Address
31629 OUTER HIGHWAY 10 STE E, REDLANDS, CA 92373
Preparer
John S Hopkins Ea
Phone
9097973140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Notes receivable 78,013 46,417 business equipment 156,140 165,052 less accumulated depreciation 25,577 26,204 total 208,576 185,265”

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 Appendix115 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/BOYAmt010589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344379
IRS990EZ/GrossReceiptsAmt019109
IRS990EZ/GroupExemptionNum00214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt04579
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152042
IRS990EZ/LandAndBuildingsGrp/EOYAmt0144755
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339379
IRS990EZ/OccupancyRentUtltsAndMaintAmt045357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON EVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM SHALHOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN GREENHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0208576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0185265
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING AND RENTING REAL ESTATE OF EXEMPT ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt014530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD & RENTED PROPERTY FOR THE BENEFIT OF AN EXEMPT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045937
IRS990EZ/TotalProgramServiceExpensesAmt045937
IRS990EZ/TotalRevenueAmt019109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.2B1ASK1.INFO/RENTAL.HTML
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTES RECEIVABLE 78,013 46,417 BUSINESS EQUIPMENT 156,140 165,052 LESS ACCUMULATED DEPRECIATION 25,577 26,204 TOTAL 208,576 185,265
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097954098
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
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/AddressLine1Txt031629 OUTER HIGHWAY 10 STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097973140
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S HOPKINS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-22T12:00:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,379
Liabilities
$5,000
Net assets
$339,379
Revenue
$19,109
Expenses
$45,937
Net income
-$26,828
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