Civic Intelligence

Masonic Cemetery Association

990EZ • Fiscal year 2012 • EIN 23-7419982

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization ProfileN/A
PO Box 137392088
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.14x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

6.6%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$453,105

Up $1,887 (+0.4%) from 2010

Net Assets

Down

$391,324

Down $16,444 (-4.0%) from 2010

Liabilities

Up

$61,781

Up $18,331 (+42%) from 2010

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$116,612

Up $33,122 (+40%) from 2010

Expenses

Down

$108,877

Down $34,910 (-24%) from 2010

Net Income

Up

$7,735

Up $68,032 (+113%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$453,105
Liabilities$61,781
Net Assets$391,324
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

2012

Revenue$116,612
Expenses$108,877
Net Income$7,735
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Burial and grave maintenance

Filing and Contact Details

Filer

EIN
23-7419982
Raw XML Appendix176 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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IRS990EZ/CashSavingsAndInvestments/EOY0105291
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07735
IRS990EZ/FeesAndOthPymtToIndContractors04950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0116612
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0383589
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IRS990EZ/NetAssetsOrFundBalancesEOY0391324
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN DEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE BALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD P MCLEAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0375399
IRS990EZ/OtherAssetsTotal/EOY0294564
IRS990EZ/OtherExpensesTotal045387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BURIAL & GRAVE MAINTENANCE
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEMETERY ASSOCIATION PROVIDES BURIAL & GRAVE MAINTENANCE WITHOUT DISCRIMINATION OR JUDGEMENT
IRS990EZ/ProgramServiceRevenue0116162
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058495
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY048350
IRS990EZ/SumOfTotalLiabilities/EOY061781
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1373
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0920881323
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERNIE POWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607230492
IRS990EZ/TotalAssets/BOY0431939
IRS990EZ/TotalAssets/EOY0453105
IRS990EZ/TotalExpenses0108877
IRS990EZ/TotalRevenue0116612
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ENDOWMENT FUND PAYABLE - Beginning $0 ENDOWMENT FUND PAYABLE - Ending $17480
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE - Beginning $2395 PAYROLL TAXES PAYABLE - Ending $1429
IRS990ScheduleO/GeneralExplanation/Explanation2Secured Mortgages and Notes Payable - Beginning $42000 Secured Mortgages and Notes Payable - Ending $42000
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $3955 Accounts Payable and Accrued Expenses - Ending $872
IRS990ScheduleO/GeneralExplanation/Explanation4ENDOWMENT FUND CASH ACCOUNTS - Beginning $161669 ENDOWMENT FUND CASH ACCOUNTS - Ending $82574
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $5060 Accounts Receivable - Ending $3320
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $208670 Machinery and Equipment - Ending $208670
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES $100
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $143
IRS990ScheduleO/GeneralExplanation/Explanation9FRANCHISE TAX BOARD $185
IRS990ScheduleO/GeneralExplanation/Explanation10UNIFORMS $384
IRS990ScheduleO/GeneralExplanation/Explanation11GROUNDS UPKEEP $637
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $721
IRS990ScheduleO/GeneralExplanation/Explanation13CREDIT CARD FEES $863
IRS990ScheduleO/GeneralExplanation/Explanation14REPAIRS & MAINTENANCE $1716
IRS990ScheduleO/GeneralExplanation/Explanation15UTILITIES $2093
IRS990ScheduleO/GeneralExplanation/Explanation16MARKERS & SETTINGS $2209
IRS990ScheduleO/GeneralExplanation/Explanation17PROPERTY TAXES $2245
IRS990ScheduleO/GeneralExplanation/Explanation18AUTO EXPENSE $3718
IRS990ScheduleO/GeneralExplanation/Explanation19WORKMANS COMP $5278
IRS990ScheduleO/GeneralExplanation/Explanation20BACKHOE RENTAL $6270
IRS990ScheduleO/GeneralExplanation/Explanation21IRRIGATION-FPUD $13499
IRS990ScheduleO/GeneralExplanation/Explanation22Insurance $4238
IRS990ScheduleO/GeneralExplanation/Explanation23Office Expenses $547
IRS990ScheduleO/GeneralExplanation/Explanation24Advertising and Promotion $541
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0BRIAN DEMING
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Miranda & Assoc DBA No County Tax & Acctncy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 East Fig Street St 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T15:30:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$453,105
Liabilities
$61,781
Net assets
$391,324
Revenue
$116,612
Expenses
$108,877
Net income
$7,735
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