Civic Intelligence

Hemet San Jacinto Hall Association No 338

990EZ • Fiscal year 2013 • EIN 23-7115766

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 50492581

(951) 658-3277

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

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

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

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

20th percentile

-25%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

86th percentile

$3,552

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

61st percentile

4.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$74,458

Down $5,767 (-7.2%) from 2012

Net Assets

Down

$73,283

Down $6,075 (-7.7%) from 2012

Liabilities

Up

$1,175

Up $308 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Up

$24,708

Up $950 (+4.0%) from 2012

Expenses

Up

$30,783

Up $1,202 (+4.1%) from 2012

Net Income

Down

-$6,075

Down $252 (-4.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $510,944Liabilities 2010: $1,042Net Assets 2010: $509,9022010Assets 2011: $86,120Liabilities 2011: $939Net Assets 2011: $85,1812011Assets 2012: $80,225Liabilities 2012: $867Net Assets 2012: $79,3582012Assets 2013: $74,458Liabilities 2013: $1,175Net Assets 2013: $73,2832013Assets 2014: $69,801Liabilities 2014: $1,013Net Assets 2014: $68,7882014Assets 2015: $131,617Liabilities 2015: $2,837Net Assets 2015: $128,7802015Assets 2016: $72,671Liabilities 2016: $1,498Net Assets 2016: $71,1732016Assets 2019: $1,219Liabilities 2019: $522Net Assets 2019: $6972019Assets 2020: $61,138Liabilities 2020: $237Net Assets 2020: $60,9012020Assets 2021: $62,628Liabilities 2021: $84Net Assets 2021: $62,5442021Assets 2022: $59,563Liabilities 2022: $0Net Assets 2022: $59,5632022Assets 2023: $65,710Liabilities 2023: $0Net Assets 2023: $65,7102023Assets 2024: $64,093Liabilities 2024: $0Net Assets 2024: $64,0932024

Highlighted filing

2013

Assets$74,458
Liabilities$1,175
Net Assets$73,283
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $5,4492010Revenue 2011: $24,725Expenses 2011: $30,259Net Income 2011: -$5,5342011Revenue 2012: $23,758Expenses 2012: $29,581Net Income 2012: -$5,8232012Revenue 2013: $24,708Expenses 2013: $30,783Net Income 2013: -$6,0752013Revenue 2014: $21,710Expenses 2014: $26,205Net Income 2014: -$4,4952014Revenue 2015: $82,944Expenses 2015: $71,156Net Income 2015: $11,7882015Revenue 2016: $239,130Expenses 2016: $50,596Net Income 2016: $188,5342016Revenue 2019: $54,368Expenses 2019: $51,658Net Income 2019: $2,7102019Revenue 2020: $53,289Expenses 2020: $50,217Net Income 2020: $3,0722020Revenue 2021: $89,026Expenses 2021: $87,383Net Income 2021: $1,6432021Revenue 2022: $72,869Expenses 2022: $75,850Net Income 2022: -$2,9812022Revenue 2023: $82,457Expenses 2023: $76,310Net Income 2023: $6,1472023Revenue 2024: $97,952Expenses 2024: $95,062Net Income 2024: $2,8902024

Highlighted filing

2013

Revenue$24,708
Expenses$30,783
Net Income-$6,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$24,708
Mission and Program Overview

Mission

Maintain Building for Free & Accepted Masons of San Jacinto California

Program Services

DescriptionGrantsExpenses
Provide facilities for Free & Accepted Masons of San Jacinto California$17,882-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delmar BittleDirectorPT$3,552-$3,552
James RidleyDirector-$0--
John ManspergerPresident-$0--
Martin BrightSecretary-$0--
Michael AllenTreasurer-$0--
John AllenVice President-$0--
Filing and Contact Details

Filer

EIN
23-7115766
Phone
9516583277

Signing Officer

Name
John Mansperger
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Darlene A Valdez-Waters
Phone
9519292377
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $252”

Other Expenses.1009

“Depreciation $295”

Other Expenses.1012

“Insurance $791”

Other Expenses.1

“Miscellaneous Administrative $41”

Other Assets.1002

“Furniture and Fixtures - Beginning $821 Furniture and Fixtures - Ending $526”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $900”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $867 Accounts Payable and Accrued Expenses - Ending $1175”

Raw XML Appendix129 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/PersonNm0Bill Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum09516583277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10131 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Jacinto
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01213
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024708
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024708
IRS990EZ/LandAndBuildingsGrp/BOYAmt077823
IRS990EZ/LandAndBuildingsGrp/EOYAmt072057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073283
IRS990EZ/OccupancyRentUtltsAndMaintAmt023819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Ridley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Mansperger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martin Bright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Delmar Bittle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0821
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01426
IRS990EZ/OtherExpensesTotalAmt01379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain Building for Free & Accepted Masons of San Jacinto California
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide facilities for Free & Accepted Masons of San Jacinto California
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0867
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030783
IRS990EZ/TotalProgramServiceExpensesAmt017882
IRS990EZ/TotalRevenueAmt024708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Administrative $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $821 Furniture and Fixtures - Ending $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $867 Accounts Payable and Accrued Expenses - Ending $1175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mansperger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10San Jacinto Masonic Building Association
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0237115766
ReturnHeader/Filer/PhoneNum09516583277
ReturnHeader/Filer/USAddress/AddressLine10PO Box 504
ReturnHeader/Filer/USAddress/City0San Jacinto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cox Valdez & Silbermann CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10805 E Florida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hemet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092543
ReturnHeader/PreparerPersonGrp/PhoneNum09519292377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene A Valdez-Waters
ReturnHeader/ReturnTs02014-05-08T15:50:34-07:00
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
$74,458
Liabilities
$1,175
Net assets
$73,283
Revenue
$24,708
Expenses
$30,783
Net income
-$6,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.98$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.82$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.73$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.89$0.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.53$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.54$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$2.39$0.51$1.89
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.83$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.24$0.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.25$0.30$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.10$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • <$500k nonprofits