Civic Intelligence

Old West Masonic Building Assoc Inc

990EZ • Fiscal year 2016 • EIN 95-3886312

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

PO Box 3112Canyon Country, CA 91386-3112

(661) 252-9853

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$83,959

Flat from 2016

Net Assets

$81,034

No earlier filing loaded for comparison.

Liabilities

Flat

$2,925

Flat from 2016

Revenue

Flat

$88,812

Flat from 2016

Expenses

Flat

$68,111

Flat from 2016

Net Income

Flat

$20,701

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $29,581Liabilities 2011: $02011Assets 2012: $34,325Liabilities 2012: $02012Assets 2014: $74,425Liabilities 2014: $1,4252014Assets 2015: $96,938Liabilities 2015: $1,6052015Assets 2016: $83,959Liabilities 2016: $2,925Net Assets 2016: $81,0342016Assets 2016: $83,959Liabilities 2016: $2,9252016Assets 2017: $93,021Liabilities 2017: $4,903Net Assets 2017: $88,1182017Assets 2018: $80,436Liabilities 2018: $2,925Net Assets 2018: $77,5112018Assets 2019: $104,725Liabilities 2019: $4,212Net Assets 2019: $100,5132019Assets 2020: $106,449Liabilities 2020: $3,007Net Assets 2020: $103,4422020Assets 2021: $95,508Liabilities 2021: $2,925Net Assets 2021: $92,5832021Assets 2022: $73,905Liabilities 2022: $0Net Assets 2022: $73,9052022Assets 2023: $87,551Liabilities 2023: $02023Assets 2024: $92,550Liabilities 2024: $0Net Assets 2024: $92,5502024

Highlighted filing

2016

Assets$83,959
Liabilities$2,925
Net Assets$81,034

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,113Expenses 2011: $43,872Net Income 2011: $9,2412011Revenue 2012: $44,776Expenses 2012: $40,032Net Income 2012: $4,7442012Revenue 2014: $75,220Expenses 2014: $68,289Net Income 2014: $6,9312014Revenue 2015: $78,360Expenses 2015: $51,253Net Income 2015: $27,1072015Revenue 2016: $88,812Expenses 2016: $68,111Net Income 2016: $20,7012016Revenue 2016: $88,812Expenses 2016: $68,111Net Income 2016: $20,7012016Revenue 2017: $79,801Expenses 2017: $61,217Net Income 2017: $18,5842017Revenue 2018: $81,574Expenses 2018: $92,181Net Income 2018: -$10,6072018Revenue 2019: $88,388Expenses 2019: $65,386Net Income 2019: $23,0022019Revenue 2020: $82,339Expenses 2020: $79,410Net Income 2020: $2,9292020Revenue 2021: $82,715Expenses 2021: $93,574Net Income 2021: -$10,8592021Revenue 2022: $96,272Expenses 2022: $82,950Net Income 2022: $13,3222022Revenue 2023: $103,884Expenses 2023: $72,238Net Income 2023: $31,6462023Revenue 2024: $107,482Expenses 2024: $69,483Net Income 2024: $37,9992024

Highlighted filing

2016

Revenue$88,812
Expenses$68,111
Net Income$20,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$88,812
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefan DoomanisPresident-$0--
Mark CollierVice President-$0--
George HalgrimsTreasurerPT$0--
Robert Keith FlinnSecretary-$0--
Jeffrey HallMemberdirector-$0--
Roger PuckettMemberdirector-$0--
Michael HillMemberdirector-$0--
Wesley HeinsMemberdirector-$0--
Filing and Contact Details

Filer

Filer Name
Old West Masonic Building Assoc Inc
EIN
95-3886312
Address
PO Box 3112, Canyon Country, CA 91386-3112

Signing Officer

Name
George Halgrim
Title
Treasurer
Phone
6612529853
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Grand Lodge of California
Address
1111 California Street, San Francisco, CA 94108
Preparer
Maribel Pasamic
Phone
4152929126
Supplemental Narrative

Additional Explanations

General explanation attachment

PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY EXEMPT PURPOSEOld West Masonic Building Association operates exclusively as a supporting organization of F&AM Old West Lodge No 813, an exempt organization under 501(c)10. Old West Masonic Building Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Old West Masonic Lodge No 813.

Description of other revenue Part I line 8

Description AmountMisc. Receipts-Utility Refunds 3,598

Description of other expenses Part I line 16

Description AmountDepreciation Expenses 2,663Office Expenses 21

Other changes in net assets or fund balances Part I line 20

Description AmountDividend to Old West Lodge No.813 (35,000)Prior Period Adjustment (180)

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expenses 0 270

Description of total liabilities Part II line 26

Category Beginning of Year End of YearRefundable/Advance Deposit 1,425 2,925

Raw XML Appendix160 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY EXEMPT PURPOSEOld West Masonic Building Association operates exclusively as a supporting organization of F&AM Old West Lodge No 813, an exempt organization under 501(c)10. Old West Masonic Building Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Old West Masonic Lodge No 813.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation Expenses 2,663Office Expenses 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountDividend to Old West Lodge No.813 (35,000)Prior Period Adjustment (180)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPrepaid Expenses 0 270
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-04-20T13:40:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.07$0.69$0.38
2023Summary only. Only limited summary data is available for this year.$0.88$0.00$1.04$0.72$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.96$0.83$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.83$0.94$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.82$0.79$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$0.88$0.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.78$0.82$0.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.80$0.61$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.89$0.68$0.21
2016Summary only. Only limited summary data is available for this year.$0.84$0.03$0.89$0.68$0.21
2015Summary only. Only limited summary data is available for this year.$0.97$0.02$0.78$0.51$0.27
2014Summary only. Only limited summary data is available for this year.$0.74$0.01$0.75$0.68$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.45$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.53$0.44$0.09