Civic Intelligence

Yorba Linda Masonic Temple Association

990EZ • Fiscal year 2012 • EIN 23-7159942

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization ProfileN/A
P O Box 17892885
Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets49th percentile

Assets

$158,339

No earlier filing loaded for comparison.

Net Assets

$154,899

No earlier filing loaded for comparison.

Liabilities

$3,440

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

$38,541

No earlier filing loaded for comparison.

Expenses

$34,010

No earlier filing loaded for comparison.

Net Income

$4,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$158,339
Liabilities$3,440
Net Assets$154,899
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$38,541
Expenses$34,010
Net Income$4,531
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Manage and maintain masonic lodge property

Filing and Contact Details

Filer

EIN
23-7159942
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04055
IRS990EZ/CashSavingsAndInvestments/EOY04729
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04531
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts038541
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome038541
IRS990EZ/LandAndBuildings/BOY0155753
IRS990EZ/LandAndBuildings/EOY0153610
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156368
IRS990EZ/NetAssetsOrFundBalancesBOY0156368
IRS990EZ/NetAssetsOrFundBalances/EOY0154899
IRS990EZ/NetAssetsOrFundBalancesEOY0154899
IRS990EZ/OccupancyRentUtilitiesAndMaint026791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT McNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAINE RICHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-6000
IRS990EZ/OtherExpensesTotal06744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MANAGE AND MAINTAIN MASONIC LODGE PROPERTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANAGE AND MAINTAIN MASONIC LODGE PROPERTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026791
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03440
IRS990EZ/SumOfTotalLiabilities/EOY03440
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 178
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORBA LINDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092885
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT McNAMARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07149706555
IRS990EZ/TotalAssets/BOY0159808
IRS990EZ/TotalAssets/EOY0158339
IRS990EZ/TotalExpenses034010
IRS990EZ/TotalProgramServiceExpenses026791
IRS990EZ/TotalRevenue038541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DEPOSITS - Beginning $3440 DEPOSITS - Ending $3440
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses $491
IRS990ScheduleO/GeneralExplanation/Explanation2Property tax $4110
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $2143
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237159942
ReturnHeader/Filer/Name/BusinessNameLine10YORBA LINDA MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0YORB
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 178
ReturnHeader/Filer/USAddress/City0YORBA LINDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092885
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0WAINE RICHEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McCullough & Bryan CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10151 N Kraemer Blvd Suite 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Placentia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092870
ReturnHeader/Preparer/Name0KERRY D BRYAN CPA
ReturnHeader/Preparer/Phone07149963188
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T09:40:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,339
Liabilities
$3,440
Net assets
$154,899
Revenue
$38,541
Expenses
$34,010
Net income
$4,531
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