Civic Intelligence

Coastside Masonic Temple Association

990EZ • Fiscal year 2018 • EIN 23-7261730

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

311 Waterford StreetPacifica, CA 94044

(650) 515-0335

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-2.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

2.7%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$43,613

Up $1,135 (+2.7%) from 2017

Net Assets

Down

$40,354

Down $1,874 (-4.4%) from 2017

Liabilities

Up

$3,259

Up $3,009 (+1204%) from 2017

Revenue

Down

$73,340

Down $59,145 (-45%) from 2017

Expenses

Up

$75,214

Up $10,852 (+17%) from 2017

Net Income

Down

-$1,874

Down $69,997 (-103%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $42,478Liabilities 2017: $250Net Assets 2017: $42,2282017Assets 2018: $43,613Liabilities 2018: $3,259Net Assets 2018: $40,3542018Assets 2019: $55,113Liabilities 2019: $8,217Net Assets 2019: $46,8962019Assets 2020: $70,442Liabilities 2020: $841Net Assets 2020: $69,6012020Assets 2021: $70,037Liabilities 2021: $8,441Net Assets 2021: $61,5962021Assets 2022: $60,367Liabilities 2022: $0Net Assets 2022: $60,3672022

Highlighted filing

2018

Assets$43,613
Liabilities$3,259
Net Assets$40,354

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $132,485Expenses 2017: $64,362Net Income 2017: $68,1232017Revenue 2018: $73,340Expenses 2018: $75,214Net Income 2018: -$1,8742018Revenue 2019: $48,475Expenses 2019: $45,192Net Income 2019: $3,2832019Revenue 2020: $65,875Expenses 2020: $43,420Net Income 2020: $22,4552020Revenue 2021: $43,400Expenses 2021: $51,405Net Income 2021: -$8,0052021Revenue 2022: $61,566Expenses 2022: $46,795Net Income 2022: $14,7712022

Highlighted filing

2018

Revenue$73,340
Expenses$75,214
Net Income-$1,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$73,340
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MullikinPresident-$0--
Ronan ReclusadoTreasurerPT$0--
Andrew PaladinoSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Coastside Masonic Temple Association
EIN
23-7261730
Address
311 Waterford Street, Pacifica, CA 94044

Signing Officer

Name
Ronan Reclusado
Title
Treasurer
Signed
2019-09-18
Discuss with paid preparer
No

Preparer

Firm
Grand Lodge of California
Address
1111 California Street, San Francisco, CA 94108
Preparer
Maribel Pasamic
Phone
4152929126
Supplemental Narrative

Additional Explanations

General explanation attachment

Coastside Masonic Temple Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the F&AM of California Coastside Lodge No. 762. Coastside Masonic Temple Association operates exclusively as a supporting organization of the F&AM of California Coastside Lodge No. 762, an exempt organization under 501(c)10.

Description of other expenses Part I line 16

Description AmountDividend to Coastside Lodge No 762 31,300Licenses and Permit 438Miscellaneous Expenses 64Office Supplies 50Accounting/Audit/Tax Filing Fees 20

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 0 3,259Advance/Refundable Deposit 250 0

Raw XML Appendix107 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ronan Reclusado
IRS990EZ/BooksInCareOfDetail/PhoneNum06505150335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 Waterford Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacifica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07886
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IRS990EZ/OccupancyRentUtltsAndMaintAmt043342
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Mullikin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronan Reclusado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Paladino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031872
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt056420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075214
IRS990EZ/TotalRevenueAmt073340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coastside Masonic Temple Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the F&AM of California Coastside Lodge No. 762. Coastside Masonic Temple Association operates exclusively as a supporting organization of the F&AM of California Coastside Lodge No. 762, an exempt organization under 501(c)10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDividend to Coastside Lodge No 762 31,300Licenses and Permit 438Miscellaneous Expenses 64Office Supplies 50Accounting/Audit/Tax Filing Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 3,259Advance/Refundable Deposit 250 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ronan Reclusado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coastside Masonic Temple Association
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0237261730
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 Waterford Street
ReturnHeader/Filer/USAddress/CityNm0Pacifica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094044
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.248.122.230
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTm013:13:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Lodge of California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04152929126
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02019-09-18T13:12:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings