Civic Intelligence

Glendora Masonic Temple Association

990EZ • Fiscal year 2018 • EIN 37-1566200

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

27%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$136,900

Up $29,498 (+27%) from 2017

Net Assets

Up

$136,900

Up $29,498 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$97,532

Up $73,054 (+298%) from 2017

Expenses

Up

$68,034

Up $50,588 (+290%) from 2017

Net Income

Up

$29,498

Up $22,466 (+319%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$136,900
Liabilities$0
Net Assets$136,900
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$97,532
Expenses$68,034
Net Income$29,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$97,532
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 Pay80th 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
2019-04-30
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 $15”

Other Expenses.1002

“Office Expenses $205”

Other Expenses.1009

“Depreciation $1793”

Other Expenses.1012

“Insurance $6360”

Other Expenses.1

“APRONS $4300”

Other Expenses.2

“Equip tables and wifi $2655”

Other Expenses.3

“Chamber of commerce dues $157”

Other Expenses.4

“SEC STATE FILING FEE $35”

Other Assets.1003

“Machinery and Equipment - Beginning $1700 Machinery and Equipment - Ending $1132”

Raw XML Appendix143 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
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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/BOYAmt012882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136900
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097532
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt092820
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109614
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136900
IRS990EZ/OccupancyRentUtltsAndMaintAmt047765
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/BOYAmt01700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01132
IRS990EZ/OtherExpensesTotalAmt015520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENTAL OF MASONIC HALL
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt075632
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/TotalExpensesAmt068034
IRS990EZ/TotalRevenueAmt097532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APRONS $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIP TABLES AND WIFI $2655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAMBER OF COMMERCE DUES $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEC STATE FILING FEE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1700 Machinery and Equipment - Ending $1132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFONSO SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/ReturnTs02019-04-30T14:52:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,900
Liabilities
$0
Net assets
$136,900
Revenue
$97,532
Expenses
$68,034
Net income
$29,498
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