Civic Intelligence

Masonic Cemetery Association

EIN 23-7419982 • 501(c)13 • Fallbrook, CA

Profile

Burial and grave maintenance

PO Box 1373Fallbrook, CA 92088

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.24x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

8.8%

Higher net margin than 33% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

8.8%

Faster asset growth than 74% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

10%

Faster revenue growth than 52% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,522,743

Up $130,180 (+9.3%) from 2023

Liabilities

Up

$367,970

Up $77,176 (+27%) from 2023

Net Assets

Up

$1,154,773

Up $53,004 (+4.8%) from 2023

Revenue

Up

$697,376

Up $17,440 (+2.6%) from 2023

Expenses

Up

$635,889

Up $49,319 (+8.4%) from 2023

Net Income

Down

$61,487

Down $31,879 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $451,218Liabilities 2010: $43,450Net Assets 2010: $407,7682010Assets 2012: $453,105Liabilities 2012: $61,781Net Assets 2012: $391,3242012Assets 2013: $549,288Liabilities 2013: $74,113Net Assets 2013: $475,1752013Assets 2014: $583,437Liabilities 2014: $98,461Net Assets 2014: $484,9762014Assets 2015: $592,390Liabilities 2015: $122,530Net Assets 2015: $469,8602015Assets 2016: $596,333Liabilities 2016: $124,390Net Assets 2016: $471,9432016Assets 2017: $599,400Liabilities 2017: $179,905Net Assets 2017: $419,4952017Assets 2018: $711,298Liabilities 2018: $204,498Net Assets 2018: $506,8002018Assets 2019: $741,551Liabilities 2019: $208,938Net Assets 2019: $532,6132019Assets 2020: $883,918Liabilities 2020: $236,023Net Assets 2020: $647,8952020Assets 2022: $1,286,497Liabilities 2022: $271,039Net Assets 2022: $1,015,4582022Assets 2023: $1,392,563Liabilities 2023: $290,794Net Assets 2023: $1,101,7692023Assets 2024: $1,522,743Liabilities 2024: $367,970Net Assets 2024: $1,154,7732024

Highlighted filing

2024

Assets$1,522,743
Liabilities$367,970
Net Assets$1,154,773

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $83,490Expenses 2010: $143,787Net Income 2010: -$60,2972010Revenue 2012: $116,612Expenses 2012: $108,877Net Income 2012: $7,7352012Revenue 2013: $221,696Expenses 2013: $153,474Net Income 2013: $68,2222013Revenue 2014: $150,605Expenses 2014: $188,451Net Income 2014: -$37,8462014Revenue 2015: $173,652Expenses 2015: $187,788Net Income 2015: -$14,1362015Revenue 2016: $207,272Expenses 2016: $205,189Net Income 2016: $2,0832016Revenue 2017: $270,898Expenses 2017: $312,851Net Income 2017: -$41,9532017Revenue 2018: $402,668Expenses 2018: $314,014Net Income 2018: $88,6542018Revenue 2019: $312,714Expenses 2019: $286,901Net Income 2019: $25,8132019Revenue 2020: $466,605Expenses 2020: $351,596Net Income 2020: $115,0092020Revenue 2022: $573,034Expenses 2022: $486,371Net Income 2022: $86,6632022Revenue 2023: $679,936Expenses 2023: $586,570Net Income 2023: $93,3662023Revenue 2024: $697,376Expenses 2024: $635,889Net Income 2024: $61,4872024

Highlighted filing

2024

Revenue$697,376
Expenses$635,889
Net Income$61,487

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.37$1.15$0.70$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.29$1.10$0.68$0.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$0.57$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.65$0.47$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$0.31$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$0.40$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$0.27$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.47$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.17$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.22$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.12$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.08$0.14$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$697,376
Mission and Program Overview

Mission

Burial and grave maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,014$735,433▲ $43,419
Savings and Temporary Cash Investments$437,225$490,415▲ $53,190
Cash and Non-Interest-Bearing Accounts$163,314$151,361▼ $11,953
Accounts Receivable$100,009$106,681▲ $6,672
Other Notes and Loans Receivable, Net-$38,610-
Receivables From Officers Etc-$243-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,392,563$1,522,743▲ $130,180
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$131,300$165,558▲ $34,258
Unsecured Notes Loans Payable$108,900$108,900→ $0
Other Liabilities$40,928$86,745▲ $45,817
Mortgage Notes Payable Secured by Investment Property$9,666$6,767▼ $2,899
Total Liabilities$290,794$367,970▲ $77,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,859$861,863▲ $53,004
Net Assets With Donor Restrictions$292,910$292,910→ $0
Total Net Assets Fund Balance$1,101,769$1,154,773▲ $53,004
Total Liabilities and Net Assets / Fund Balance$1,392,563$1,522,743▲ $130,180

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$355,275-$355,275
Equipment$210,704-$210,704
Other Land Buildings$65,512-$65,512
Land$53,250-$53,250
Buildings$50,692-$50,692
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick GerardPresident
John McGoldrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,600
Program Service Revenue
$641,776
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,600
Change in Net Assets
$61,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,540
Other Expenses$256,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,730$81,645-$314,375
All Other Expenses$91,477$3,130-$94,607
Payroll Taxes$48,222$16,943-$65,165
Other Expenses$18,975--$18,975
Insurance$17,296--$17,296
Advertising$17,166--$17,166
Office Expenses$6,040--$6,040
Fees for Services Management-$1,250-$1,250
Fees for Services Other-$1,150-$1,150
Total Functional Expenses$531,771$104,118$0$635,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$243-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Masonic Lodge Deposit$45,015
Endowment Fund Payable$41,728
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The completed Form 990 is presented to the governing board and discussed before submission

Form 990, Part VI, Section B, Line 12C

Employees and management have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. The purpose of these guidelines is to provide general direction so management and employees can seek further clarification on issues related to the subject of acceptable standards of operation.

Form 990, Part VI, Section C, Line 19

The Organization makes its governing documnets, policies, and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Masonic Cemetery Association
EIN
23-7419982
Address
PO BOX 1373, FALLBROOK, CA 92088

Signing Officer

Name
Bruce Drukker
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
5

Preparer

Firm
Pathway Consulting Group
Address
1595 S Mission Rd, Fallbrook, CA 92028
Preparer
Hussam Elfarra CPA
Phone
7607237724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $812; Column (B) - Program Services = $812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EDUCATION & SEMINARS: Column (A) - Total = $1113; Column (B) - Program Services = $1113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EMPLOYEE BENEFITS: Column (A) - Total = $6318; Column (B) - Program Services = $6318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT RENTAL: Column (A) - Total = $5590; Column (B) - Program Services = $5590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FREIGHT: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GRAVE BUY BACK: Column (A) - Total = $6900; Column (B) - Program Services = $6900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GROUNDS RENOVATION: Column (A) - Total = $3520; Column (B) - Program Services = $3520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSE FEES: Column (A) - Total = $6488; Column (B) - Program Services = $6488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meals & Entertainment: Column (A) - Total = $2830; Column (B) - Program Services = $0; Column (C) - Management & General = $2830; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Merchant Card Discounts: Column (A) - Total = $10800; Column (B) - Program Services = $10800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MORTUARY SERVICES: Column (A) - Total = $7253; Column (B) - Program Services = $7253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PEST CONTROL: Column (A) - Total = $12060; Column (B) - Program Services = $12060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs & Maintenance: Column (A) - Total = $4814; Column (B) - Program Services = $4814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SMALL TOOLS: Column (A) - Total = $3232; Column (B) - Program Services = $3232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $1992; Column (B) - Program Services = $1992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UM VAULT: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UNIFORMS AND SAFTY EQUIP: Column (A) - Total = $10139; Column (B) - Program Services = $10139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WATER: Column (A) - Total = $4394; Column (B) - Program Services = $4394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Prior period adj = -$8483

Raw XML Appendix381 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.

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IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3GROUNDS UPKEEP
IRS990/OtherExpensesGrp/ProgramServicesAmt044391
IRS990/OtherExpensesGrp/ProgramServicesAmt133811
IRS990/OtherExpensesGrp/ProgramServicesAmt221663
IRS990/OtherExpensesGrp/ProgramServicesAmt318975
IRS990/OtherExpensesGrp/TotalAmt044391
IRS990/OtherExpensesGrp/TotalAmt133811
IRS990/OtherExpensesGrp/TotalAmt221663
IRS990/OtherExpensesGrp/TotalAmt318975
IRS990/OtherLiabilitiesGrp/BOYAmt040928
IRS990/OtherLiabilitiesGrp/EOYAmt086745
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038610
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016943
IRS990/PayrollTaxesGrp/ProgramServicesAmt048222
IRS990/PayrollTaxesGrp/TotalAmt065165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL AND GRACE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258821
IRS990/PYOtherRevenueAmt02307
IRS990/PYProgramServiceRevenueAmt0622029
IRS990/PYRevenuesLessExpensesAmt093366
IRS990/PYSalariesCompEmpBnftPaidAmt0327749
IRS990/PYTotalExpensesAmt0586570
IRS990/PYTotalRevenueAmt0679936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0243
IRS990/ReconcilationRevenueExpnssAmt061487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0641776
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050692
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210704
IRS990ScheduleD/LandGrp/BookValueAmt053250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0355275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Endowment Fund Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MASONIC LODGE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735433
IRS990ScheduleD/TotalLiabilityAmt086745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is presented to the governing board and discussed before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and management have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. The purpose of these guidelines is to provide general direction so management and employees can seek further clarification on issues related to the subject of acceptable standards of operation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documnets, policies, and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $812; Column (B) - Program Services = $812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION & SEMINARS: Column (A) - Total = $1113; Column (B) - Program Services = $1113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE BENEFITS: Column (A) - Total = $6318; Column (B) - Program Services = $6318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $5590; Column (B) - Program Services = $5590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FREIGHT: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRAVE BUY BACK: Column (A) - Total = $6900; Column (B) - Program Services = $6900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROUNDS RENOVATION: Column (A) - Total = $3520; Column (B) - Program Services = $3520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE FEES: Column (A) - Total = $6488; Column (B) - Program Services = $6488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment: Column (A) - Total = $2830; Column (B) - Program Services = $0; Column (C) - Management & General = $2830; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant Card Discounts: Column (A) - Total = $10800; Column (B) - Program Services = $10800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MORTUARY SERVICES: Column (A) - Total = $7253; Column (B) - Program Services = $7253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL: Column (A) - Total = $12060; Column (B) - Program Services = $12060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs & Maintenance: Column (A) - Total = $4814; Column (B) - Program Services = $4814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SMALL TOOLS: Column (A) - Total = $3232; Column (B) - Program Services = $3232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $1992; Column (B) - Program Services = $1992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UM VAULT: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UNIFORMS AND SAFTY EQUIP: Column (A) - Total = $10139; Column (B) - Program Services = $10139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WATER: Column (A) - Total = $4394; Column (B) - Program Services = $4394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRIOR PERIOD ADJ = -$8483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392563
IRS990/TotalAssetsEOYAmt01522743
IRS990/TotalAssetsGrp/BOYAmt01392563
IRS990/TotalAssetsGrp/EOYAmt01522743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055600
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290794
IRS990/TotalLiabilitiesEOYAmt0367970
IRS990/TotalLiabilitiesGrp/BOYAmt0290794
IRS990/TotalLiabilitiesGrp/EOYAmt0367970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154773
IRS990/TotalProgramServiceExpensesAmt0635889
IRS990/TotalProgramServiceRevenueAmt0641776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522743
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0108900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0108900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1373
IRS990/USAddress/CityNm0FALLBROOK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092088
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Drukker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0237419982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1373
ReturnHeader/Filer/USAddress/CityNm0FALLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900781364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pathway Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01595 S Mission Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07607237724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hussam Elfarra CPA
ReturnHeader/ReturnTs02025-11-17T17:01:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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