Civic Intelligence

Yorba Linda Masonic Temple Association

990EZ • Fiscal year 2013 • EIN 23-7159942

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
P O Box 17892885

(714) 348-0425

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.

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

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

69th percentile

2.8%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$162,700

Up $4,361 (+2.8%) from 2012

Net Assets

Up

$159,260

Up $4,361 (+2.8%) from 2012

Liabilities

Flat

$3,440

Flat from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$43,561

Up $5,020 (+13%) from 2012

Expenses

Up

$34,200

Up $190 (+0.6%) from 2012

Net Income

Up

$9,361

Up $4,830 (+107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2012: $158,339Liabilities 2012: $3,440Net Assets 2012: $154,8992012Assets 2013: $162,700Liabilities 2013: $3,440Net Assets 2013: $159,2602013Assets 2014: $248,309Liabilities 2014: $3,440Net Assets 2014: $244,8692014Assets 2015: $160,010Liabilities 2015: $3,440Net Assets 2015: $156,5702015Assets 2016: $211,456Liabilities 2016: $3,440Net Assets 2016: $208,0162016Assets 2017: $297,252Liabilities 2017: $4,500Net Assets 2017: $292,7522017Assets 2018: $297,294Liabilities 2018: $5,100Net Assets 2018: $292,1942018Assets 2019: $309,998Liabilities 2019: $3,100Net Assets 2019: $306,8982019Assets 2020: $265,975Liabilities 2020: $3,350Net Assets 2020: $262,6252020Assets 2021: $239,195Liabilities 2021: $0Net Assets 2021: $239,1952021Assets 2022: $228,057Liabilities 2022: $3,350Net Assets 2022: $224,7072022Assets 2023: $225,019Liabilities 2023: $3,550Net Assets 2023: $221,4692023Assets 2024: $201,743Liabilities 2024: $3,350Net Assets 2024: $198,3932024

Highlighted filing

2013

Assets$162,700
Liabilities$3,440
Net Assets$159,260
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $38,541Expenses 2012: $34,010Net Income 2012: $4,5312012Revenue 2013: $43,561Expenses 2013: $34,200Net Income 2013: $9,3612013Revenue 2014: $194,915Expenses 2014: $109,306Net Income 2014: $85,6092014Revenue 2015: $70,028Expenses 2015: $158,327Net Income 2015: -$88,2992015Revenue 2016: $75,389Expenses 2016: $55,277Net Income 2016: $20,1122016Revenue 2017: $207,434Expenses 2017: $116,698Net Income 2017: $90,7362017Revenue 2018: $93,678Expenses 2018: $94,236Net Income 2018: -$5582018Revenue 2019: $82,094Expenses 2019: $67,390Net Income 2019: $14,7042019Revenue 2020: $73,525Expenses 2020: $117,798Net Income 2020: -$44,2732020Revenue 2021: $52,166Expenses 2021: $75,596Net Income 2021: -$23,4302021Revenue 2022: $64,049Expenses 2022: $78,387Net Income 2022: -$14,3382022Revenue 2023: $63,821Expenses 2023: $67,059Net Income 2023: -$3,2382023Revenue 2024: $70,502Expenses 2024: $93,578Net Income 2024: -$23,0762024

Highlighted filing

2013

Revenue$43,561
Expenses$34,200
Net Income$9,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$43,561
Mission and Program Overview

Mission

Manage and maintain masonic lodge property

Program Services

DescriptionGrantsExpenses
MANAGE AND MAINTAIN MASONIC LODGE PROPERTY$34,200-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE FORELLTreasurer-$0--
WAINE RICHEYPresident-$0--
BILL BAKERSecretary-$0--
ROBERT MCNAMARADirector-$0--
Filing and Contact Details

Filer

EIN
23-7159942
Phone
7143480425

Signing Officer

Name
Steve Forell
Title
Treasurer
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Bergevin
Phone
7145329892
Supplemental Narrative

Additional Explanations

Total Liabilities.1

“DEPOSITS - Beginning $3440 DEPOSITS - Ending $3440”

Raw XML Appendix108 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/PersonNm0STEVEN FORELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07143480425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 178
IRS990EZ/BooksInCareOfDetail/USAddress/City0YORBA LINDA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09361
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043561
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042561
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153610
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151467
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159260
IRS990EZ/OccupancyRentUtltsAndMaintAmt034200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE FORELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAINE RICHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE AND MAINTAIN MASONIC LODGE PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE AND MAINTAIN MASONIC LODGE PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034200
IRS990EZ/TotalProgramServiceExpensesAmt034200
IRS990EZ/TotalRevenueAmt043561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPOSITS - Beginning $3440 DEPOSITS - Ending $3440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FORELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10YORBA LINDA MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YORB
ReturnHeader/Filer/EIN0237159942
ReturnHeader/Filer/PhoneNum07143480425
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 178
ReturnHeader/Filer/USAddress/City0YORBA LINDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce Bergevin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10736 East Chapman Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092866
ReturnHeader/PreparerPersonGrp/PhoneNum07145329892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Bergevin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T10:03:40-07:00
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
$162,700
Liabilities
$3,440
Net assets
$159,260
Revenue
$43,561
Expenses
$34,200
Net income
$9,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.98$0.71$0.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.64$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.64$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.52$0.76$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.74$1.18$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$0.82$0.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$0.94$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.93$2.07$1.17$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.75$0.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.70$1.58$0.88
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$1.95$1.09$0.86
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.59$0.44$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$0.39$0.34$0.05