Civic Intelligence

Yorba Linda Masonic Temple Association

990EZ • Fiscal year 2014 • EIN 23-7159942

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
P O Box 178Yorba Linda, CA 92885

(714) 348-0425

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

53%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

347%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$248,309

Up $85,609 (+53%) from 2013

Net Assets

Up

$244,869

Up $85,609 (+54%) from 2013

Liabilities

Flat

$3,440

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$194,915

Up $151,354 (+347%) from 2013

Expenses

Up

$109,306

Up $75,106 (+220%) from 2013

Net Income

Up

$85,609

Up $76,248 (+815%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$248,309
Liabilities$3,440
Net Assets$244,869
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$194,915
Expenses$109,306
Net Income$85,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$194,915
Mission and Program Overview

Mission

Manage and maintain masonic lodge property

Program Services

DescriptionGrantsExpenses
MANAGE AND MAINTAIN MASONIC LODGE PROPERTY$58,026-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
Yorba Linda Masonic Temple Association
EIN
23-7159942
Phone
7143480425
Address
P O BOX 178, YORBA LINDA, CA 92885

Signing Officer

Name
Steve Forell
Title
Treasurer
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Bergevin CPA
Address
736 East Chapman Ave, Orange, CA 92866
Preparer
Bruce Bergevin
Phone
7145329892
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: BUT FOR PRONG | Donee's Name: YORBA LINDA MASONIC LODGE #469 | Donee's Address: 4847 MAIN STREET YORBA LINDA, CA 92886 | Relationship of Donee: PARENT | Cash Amount Given: $51280”

Total Liabilities.1

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

Raw XML Appendix110 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/AddressLine1Txt0P O BOX 178
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORBA LINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085609
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248309
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051280
IRS990EZ/GrossReceiptsAmt0194915
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt094915
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151467
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151467
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244869
IRS990EZ/OccupancyRentUtltsAndMaintAmt058026
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE AND MAINTAIN MASONIC LODGE PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE AND MAINTAIN MASONIC LODGE PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109306
IRS990EZ/TotalProgramServiceExpensesAmt058026
IRS990EZ/TotalRevenueAmt0194915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: BUT FOR PRONG | Donee's Name: YORBA LINDA MASONIC LODGE #469 | Donee's Address: 4847 MAIN STREET YORBA LINDA, CA 92886 | Relationship of Donee: PARENT | Cash Amount Given: $51280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS - Beginning $3440 DEPOSITS - Ending $3440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FORELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORBA LINDA MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YORB
ReturnHeader/Filer/EIN0237159942
ReturnHeader/Filer/PhoneNum07143480425
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 178
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Bergevin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 East Chapman Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092866
ReturnHeader/PreparerPersonGrp/PhoneNum07145329892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Bergevin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-04T08:54:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,309
Liabilities
$3,440
Net assets
$244,869
Revenue
$194,915
Expenses
$109,306
Net income
$85,609
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