Civic Intelligence

Masonic Cemetery Association

990EZ • Fiscal year 2010 • EIN 23-7419982

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 18, 2011

Organization ProfileN/A
PO Box 137392088
Siviq Scores

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

Liabilities / Assets

86th percentile

0.10x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-72%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$451,218

No earlier filing loaded for comparison.

Net Assets

$407,768

No earlier filing loaded for comparison.

Liabilities

$43,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

$83,490

No earlier filing loaded for comparison.

Expenses

$143,787

No earlier filing loaded for comparison.

Net Income

-$60,297

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.

$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

2010

Assets$451,218
Liabilities$43,450
Net Assets$407,768
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$83,490
Expenses$143,787
Net Income-$60,297
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 18, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Burial and grave maintenance

Filing and Contact Details

Filer

EIN
23-7419982
Raw XML Appendix163 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/BOY041859
IRS990EZ/CashSavingsAndInvestments/EOY017953
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-60297
IRS990EZ/FeesAndOthPymtToIndContractors04600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts083490
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/LandAndBuildings/BOY053250
IRS990EZ/LandAndBuildings/EOY053250
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0468065
IRS990EZ/NetAssetsOrFundBalancesBOY0468065
IRS990EZ/NetAssetsOrFundBalances/EOY0407768
IRS990EZ/NetAssetsOrFundBalancesEOY0407768
IRS990EZ/OccupancyRentUtilitiesAndMaint07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10725 POINT SUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11151 VIA FLORESTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FALLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL LOOMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0416360
IRS990EZ/OtherAssetsTotal/EOY0380015
IRS990EZ/OtherExpensesTotal045913
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BURIAL & GRAVE MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEMETERY ASSOCIATION PROVIDES BURIAL & GRAVE MAINTENANCE WITHOUT DISCRIMINATION OR JUDGEMENT
IRS990EZ/ProgramServiceRevenue082008
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086074
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY043404
IRS990EZ/SumOfTotalLiabilities/EOY043450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1373
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0920881323
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAY BELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607230492
IRS990EZ/TotalAssets/BOY0511469
IRS990EZ/TotalAssets/EOY0451218
IRS990EZ/TotalExpenses0143787
IRS990EZ/TotalRevenue083490
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $1404 PAYROLL TAXES PAYABLE - Ending $2051
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $30000 Secured Mortgages and Notes Payable - Ending $32000
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $12000 Accounts Payable and Accrued Expenses - Ending $9399
IRS990ScheduleO/GeneralExplanation/Explanation3ENDOWMENT FUND CASH ACCOUNTS - Beginning $209865 ENDOWMENT FUND CASH ACCOUNTS - Ending $173520
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $206495 Machinery and Equipment - Ending $206495
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES $10
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES $36
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $149
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT REPAIRS $853
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $904
IRS990ScheduleO/GeneralExplanation/Explanation10GROUNDS UPKEEP $1280
IRS990ScheduleO/GeneralExplanation/Explanation11UTILITIES $1638
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES $2326
IRS990ScheduleO/GeneralExplanation/Explanation13OPEN/CLOSE EQUIP RENTAL $2805
IRS990ScheduleO/GeneralExplanation/Explanation14OPEN/CLOSE LABOR $2805
IRS990ScheduleO/GeneralExplanation/Explanation15AUTO EXPENSE $4456
IRS990ScheduleO/GeneralExplanation/Explanation16UNIFORMS $6519
IRS990ScheduleO/GeneralExplanation/Explanation17IRRIGATION-FPUD $11085
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $9795
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $1252
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237419982
ReturnHeader/Filer/Name/BusinessNameLine10MASONIC CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1373
ReturnHeader/Filer/USAddress/City0FALLBROOK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092088
ReturnHeader/Officer/DateSigned02011-03-18
ReturnHeader/Officer/Name0JAY BELL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORTH COUNTY TAX & ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 E FIG STREET SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALLBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092028
ReturnHeader/Preparer/Name0William L Walters CPA
ReturnHeader/Preparer/Phone07607231241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-18T09:51:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$451,218
Liabilities
$43,450
Net assets
$407,768
Revenue
$83,490
Expenses
$143,787
Net income
-$60,297
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