Civic Intelligence

Hemet San Jacinto Hall Association No 338

990 • Fiscal year 2016 • EIN 23-7115766

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

79%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$72,671

Down $58,946 (-45%) from 2015

Net Assets

Down

$71,173

Down $57,607 (-45%) from 2015

Liabilities

Down

$1,498

Down $1,339 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin90th percentile

Revenue

Up

$239,130

Up $156,186 (+188%) from 2015

Expenses

Down

$50,596

Down $20,560 (-29%) from 2015

Net Income

Up

$188,534

Up $176,746 (+1499%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$72,671
Liabilities$1,498
Net Assets$71,173
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$239,130
Expenses$50,596
Net Income$188,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$301,823
Mission and Program Overview

Mission

Maintain Building for Free & Accepted Masons of San Jacinto California

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,095$67,441▼ $62,654
Cash and Non-Interest-Bearing Accounts$1,522$4,730▲ $3,208
Prepaid Expenses and Deferred Charges-$500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$131,617$72,671▼ $58,946
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,837$1,498▼ $1,339
Total Liabilities$2,837$1,498▼ $1,339
Net Assets / Fund Balance
Unrestricted Net Assets$128,780$71,173▼ $57,607
Total Net Assets Fund Balance$128,780$71,173▼ $57,607
Total Liabilities and Net Assets / Fund Balance$131,617$72,671▼ $58,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,413$234,587$275,000
Land$51,991-$51,991
Leasehold Improvements$-24,963$40,413$15,450
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John ManspergerPresident
Charles CarrollSecretary
Will CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,060
Investment Income
$183,450
Other Revenue
$620
Change in Net Assets
$188,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,159
Salaries, Compensation, and Employee Benefits$19,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$17,063-$17,063
Other Salaries and Wages-$16,200-$16,200
Insurance-$5,650-$5,650
Payroll Taxes-$2,089-$2,089
Fees for Services Accounting-$1,602-$1,602
Other Employee Benefits-$1,148-$1,148
Depreciation Depletion-$629-$629
Office Expenses-$217-$217
Other Expenses-$77-$77
All Other Expenses-$45-$45
Interest-$11-$11
Total Functional Expenses$0$50,596$0$50,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Free & Accepted Masons of Hemet San Jacinto Lodge No 338, California”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft form of 990 submitted to governing body before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors meetings are regularly held.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approved by governing body”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

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
John Mansperger
Title
President
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to Hemet San Jacinto Lodge #338 = -$246141”

Raw XML Appendix333 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/ExplanationTxt0Free & Accepted Masons of Hemet San Jacinto Lodge No 338, California
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft form of 990 submitted to governing body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors meetings are regularly held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approved by governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer to Hemet San Jacinto Lodge #338 = -$246141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalLiabilitiesGrp/EOYAmt01498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071173
IRS990/TotalProgramServiceRevenueAmt055060
IRS990/TotalRevenueGrp/ExclusionAmt0620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072671
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071173
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mansperger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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 Cicchillo & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 E Florida Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hemet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092543
ReturnHeader/PreparerPersonGrp/PhoneNum09519292377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L SILBERMANN
ReturnHeader/ReturnTs02017-07-11T10:19:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,671
Liabilities
$1,498
Net assets
$71,173
Revenue
$239,130
Expenses
$50,596
Net income
$188,534
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