Civic Intelligence

Glendora Masonic Temple Association

990EZ • Fiscal year 2017 • EIN 37-1566200

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 636Glendora, CA 91740

(909) 239-0827

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

22%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$107,402

Up $47,848 (+80%) from 2014

Net Assets

$107,402

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Down

$24,478

Down $37,624 (-61%) from 2014

Expenses

Down

$17,446

Down $42,383 (-71%) from 2014

Net Income

Up

$7,032

Up $4,759 (+209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2014: $59,554Liabilities 2014: $02014Assets 2017: $107,402Liabilities 2017: $0Net Assets 2017: $107,4022017Assets 2018: $136,900Liabilities 2018: $0Net Assets 2018: $136,9002018Assets 2019: $143,804Liabilities 2019: $0Net Assets 2019: $143,8042019Assets 2020: $135,705Liabilities 2020: $0Net Assets 2020: $135,7052020

Highlighted filing

2017

Assets$107,402
Liabilities$0
Net Assets$107,402
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2014: $62,102Expenses 2014: $59,829Net Income 2014: $2,2732014Revenue 2017: $24,478Expenses 2017: $17,446Net Income 2017: $7,0322017Revenue 2018: $97,532Expenses 2018: $68,034Net Income 2018: $29,4982018Revenue 2019: $67,751Expenses 2019: $62,471Net Income 2019: $5,2802019Revenue 2020: $37,980Expenses 2020: $45,678Net Income 2020: -$7,6982020

Highlighted filing

2017

Revenue$24,478
Expenses$17,446
Net Income$7,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$24,478
Mission and Program Overview

Mission

RENTAL OF MASONIC HALL

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION RENTS ITS BUILDING TO OTHER FRATERNAL ORGANIZATIONS, PRIVATE ORGANIZTIONS AND PUBLIC INDIVIDUALS IN ORDER TO COVER THE COST OF MAINTENANCE AND UPKEEP OF THE FACILITY.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILES H BRESEE IIIDirector-$0--
BRIAN V O'KEEFEVice President-$0--
ALFONSO SANCHEZSecretary CFO-$0--
ANDREW N MENDEZDirector-$0--
FREDERICK BERNHARDTDirector-$0--
RICHARD K HARENDirector-$0--
KAVEH SHOKRAVIDirector-$0--
JOHNNY MALLORYDirector-$0--
MICHAEL J BABINEAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glendora Masonic Temple Association
EIN
37-1566200
Phone
9092390827
Address
PO BOX 636, GLENDORA, CA 91740

Signing Officer

Name
Alfonso Sanchez
Title
Secretary CFO
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Staggs & Company
Address
400 S Grand Ave, Covina, CA 91724-3464
Preparer
June Staggs EA
Phone
6269661903
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $268”

Other Expenses.1009

“Depreciation $1846”

Other Expenses.1012

“Insurance $6245”

Other Expenses.1

“1997 FED TAX $450”

Other Expenses.2

“1969 FORM 8718 $400”

Other Expenses.4

“SEC STATE FILING FEE $10”

Other Expenses.5

“LOCAL TAX $3”

Other Assets.1003

“Machinery and Equipment - Beginning $2572 Machinery and Equipment - Ending $1700”

Raw XML Appendix140 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/PersonNm0ALFONSO SANCHEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06262145227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 626
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07032
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107402
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024478
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt093794
IRS990EZ/LandAndBuildingsGrp/EOYAmt092820
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107402
IRS990EZ/OccupancyRentUtltsAndMaintAmt08190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILES H BRESEE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN V O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALFONSO SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW N MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FREDERICK BERNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD K HAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAVEH SHOKRAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHNNY MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL J BABINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01700
IRS990EZ/OtherExpensesTotalAmt09222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENTAL OF MASONIC HALL
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt015500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION RENTS ITS BUILDING TO OTHER FRATERNAL ORGANIZATIONS, PRIVATE ORGANIZTIONS AND PUBLIC INDIVIDUALS IN ORDER TO COVER THE COST OF MAINTENANCE AND UPKEEP OF THE FACILITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017446
IRS990EZ/TotalRevenueAmt024478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31997 FED TAX $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41969 FORM 8718 $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEC STATE FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOCAL TAX $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2572 Machinery and Equipment - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFONSO SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDORA MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0371566200
ReturnHeader/Filer/PhoneNum09092390827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954216214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Staggs & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243464
ReturnHeader/PreparerPersonGrp/PhoneNum06269661903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Staggs EA
ReturnHeader/ReturnTs02018-05-09T15:46:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,402
Liabilities
$0
Net assets
$107,402
Revenue
$24,478
Expenses
$17,446
Net income
$7,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.38$0.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.68$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.98$0.68$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.24$0.17$0.07
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.62$0.60$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • <$500k nonprofits