Civic Intelligence

Hemet San Jacinto Hall Association No 338

990EZ • Fiscal year 2015 • EIN 23-7115766

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 802Hemet, CA 92546

(951) 658-3277

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.03x

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

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

Net Margin

65th percentile

14%

Higher net margin than 65% 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

98th percentile

89%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$131,617

Up $61,816 (+89%) from 2014

Net Assets

Up

$128,780

Up $59,992 (+87%) from 2014

Liabilities

Up

$2,837

Up $1,824 (+180%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$82,944

Up $61,234 (+282%) from 2014

Expenses

Up

$71,156

Up $44,951 (+172%) from 2014

Net Income

Up

$11,788

Up $16,283 (+362%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$131,617
Liabilities$2,837
Net Assets$128,780
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$82,944
Expenses$71,156
Net Income$11,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$82,944
Mission and Program Overview

Mission

Maintain Building for Free & Accepted Masons of San Jacinto California

Program Services

DescriptionGrantsExpenses
Holds and improves real property including a buildings used to host meetings and events for members of the Hemet San Jacinto Lodge No. 338. This lodge is a nonproft organization and the only voting member of the Hemet San Jacinto Hall Association #338.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CarrollSecretary-$0--
John ManspergerPresident-$0--
WILL CARLSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hemet San Jacinto Hall Association
EIN
23-7115766
Phone
9516583277
Address
PO BOX 802, HEMET, CA 92546

Signing Officer

Name
Will Carlson
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cox Valdez & Silbermann CPAs
Address
805 E Florida, Hemet, CA 92543
Preparer
Diana L Silbermann
Phone
9519292377
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $330”

Other Expenses.1009

“Depreciation $4328”

Other Expenses.1012

“Insurance $5664”

Other Expenses.1

“Repairs & Maintenance $5420”

Other Expenses.2

“Miscellaneous Administrative $2593”

Other Expenses.3

“Supplies $1010”

Other Expenses.4

“TELEPHONE $1003”

Other Expenses.5

“Bank Charges $35”

Other Assets.1002

“Furniture and Fixtures - Beginning $691 Furniture and Fixtures - Ending $508”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1013 Accounts Payable and Accrued Expenses - Ending $2837”

Raw XML Appendix124 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/PersonNm0Will Carlson
IRS990EZ/BooksInCareOfDetail/PhoneNum09519703470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 802
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEMET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02926
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082944
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08538
IRS990EZ/LandAndBuildingsGrp/BOYAmt066291
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129587
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128780
IRS990EZ/OccupancyRentUtltsAndMaintAmt022877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Mansperger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0508
IRS990EZ/OtherChangesInNetAssetsAmt048204
IRS990EZ/OtherExpensesTotalAmt020383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain Building for Free & Accepted Masons of San Jacinto California
IRS990EZ/ProgramServiceRevenueAmt074406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holds and improves real property including a buildings used to host meetings and events for members of the Hemet San Jacinto Lodge No. 338. This lodge is a nonproft organization and the only voting member of the Hemet San Jacinto Hall Association #338.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02837
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071156
IRS990EZ/TotalRevenueAmt082944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $5420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Administrative $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $691 Furniture and Fixtures - Ending $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1013 Accounts Payable and Accrued Expenses - Ending $2837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMET SAN JACINTO HALL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NO 338
ReturnHeader/Filer/BusinessNameControlTxt0HEME
ReturnHeader/Filer/EIN0237115766
ReturnHeader/Filer/PhoneNum09516583277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 802
ReturnHeader/Filer/USAddress/CityNm0HEMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox Valdez & Silbermann CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 E Florida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hemet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092543
ReturnHeader/PreparerPersonGrp/PhoneNum09519292377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana L Silbermann
ReturnHeader/ReturnTs02016-11-09T09:38:34-08:00
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
$131,617
Liabilities
$2,837
Net assets
$128,780
Revenue
$82,944
Expenses
$71,156
Net income
$11,788
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