Civic Intelligence

Coastside Masonic Temple Association

990EZ • Fiscal year 2021 • EIN 23-7261730

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-18%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-0.6%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$70,037

Down $405 (-0.6%) from 2020

Net Assets

Down

$61,596

Down $8,005 (-12%) from 2020

Liabilities

Up

$8,441

Up $7,600 (+904%) from 2020

Revenue

Down

$43,400

Down $22,475 (-34%) from 2020

Expenses

Up

$51,405

Up $7,985 (+18%) from 2020

Net Income

Down

-$8,005

Down $30,460 (-136%) from 2020

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

2021

Assets$70,037
Liabilities$8,441
Net Assets$61,596

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

2021

Revenue$43,400
Expenses$51,405
Net Income-$8,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.2
Gross Receipts
$43,400
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--
Jeff BaquiranTreasurerPT$0--
Tom GonzalezSecretaryPT$0--
Khalid Abdul-RahimVice President-$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
Jefferyi Baquiran
Title
Treasurer
Signed
2022-07-05
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 14,300Depreciation 8,839Telephone, Internet, Cable 3,638Licenses and Permit 242Accounting Fees 90Bank Fees 50

Description of total liabilities Part II line 26

Category Beginning of Year End of YearRefundable Advance Deposit 0 7,600Other Payables 841 841

Raw XML Appendix105 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/PersonNm0Brian Mullikin
IRS990EZ/BooksInCareOfDetail/PhoneNum06505150335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 Waterford Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pacifica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04466
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070037
IRS990EZ/GrossReceiptsAmt043400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060831
IRS990EZ/LandAndBuildingsGrp/EOYAmt062074
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061596
IRS990EZ/OccupancyRentUtltsAndMaintAmt019780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Mullikin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Baquiran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Khalid Abdul-Rahim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027159
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt043400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051405
IRS990EZ/TotalRevenueAmt043400
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 14,300Depreciation 8,839Telephone, Internet, Cable 3,638Licenses and Permit 242Accounting Fees 90Bank Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRefundable Advance Deposit 0 7,600Other Payables 841 841
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jefferyi Baquiran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
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
ReturnHeader/ReturnTs02022-07-19T10:55:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jefferyi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baquiran
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings