Civic Intelligence

Martinez Temple Association Inc

990 • Fiscal year 2010 • EIN 58-6044450

Jan 01, 2010 to Dec 31, 2010 • Filed on May 02, 2011

Organization Profile
P O Box 20434330907
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$129,161

No earlier filing loaded for comparison.

Net Assets

$59,656

No earlier filing loaded for comparison.

Liabilities

$69,505

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$99,020

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $129,161Liabilities 2010: $69,505Net Assets 2010: $59,6562010Assets 2011: $248,065Liabilities 2011: $188,799Net Assets 2011: $59,2662011Assets 2012: $2,332,492Liabilities 2012: $153,259Net Assets 2012: $2,179,2332012Assets 2013: $2,293,583Liabilities 2013: $149,176Net Assets 2013: $2,144,4072013Assets 2014: $2,356,256Liabilities 2014: $265,837Net Assets 2014: $2,090,4192014Assets 2015: $2,297,272Liabilities 2015: $332,132Net Assets 2015: $1,965,1402015Assets 2016: $2,196,629Liabilities 2016: $340,941Net Assets 2016: $1,855,6882016Assets 2017: $2,059,054Liabilities 2017: $343,556Net Assets 2017: $1,715,4982017Assets 2018: $1,967,473Liabilities 2018: $339,151Net Assets 2018: $1,628,3222018Assets 2019: $1,844,522Liabilities 2019: $315,496Net Assets 2019: $1,529,0262019Assets 2020: $1,770,578Liabilities 2020: $319,170Net Assets 2020: $1,451,4082020Assets 2021: $1,559,144Liabilities 2021: $181,192Net Assets 2021: $1,377,9522021Assets 2022: $1,446,464Liabilities 2022: $149,111Net Assets 2022: $1,297,3532022Assets 2023: $1,385,775Liabilities 2023: $148,728Net Assets 2023: $1,237,0472023Assets 2024: $1,297,744Liabilities 2024: $98,986Net Assets 2024: $1,198,7582024

Highlighted filing

2010

Assets$129,161
Liabilities$69,505
Net Assets$59,656
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $99,0202010Expenses 2011: $86,1382011Expenses 2012: $79,0002012Revenue 2013: $115,247Expenses 2013: $150,070Net Income 2013: -$34,8232013Revenue 2014: $188,217Expenses 2014: $242,211Net Income 2014: -$53,9942014Revenue 2015: $122,238Expenses 2015: $254,412Net Income 2015: -$132,1742015Revenue 2016: $139,265Expenses 2016: $248,717Net Income 2016: -$109,4522016Revenue 2017: $146,486Expenses 2017: $286,676Net Income 2017: -$140,1902017Revenue 2018: $153,910Expenses 2018: $259,571Net Income 2018: -$105,6612018Revenue 2019: $146,054Expenses 2019: $245,350Net Income 2019: -$99,2962019Revenue 2020: $154,689Expenses 2020: $233,178Net Income 2020: -$78,4892020Revenue 2021: $168,958Expenses 2021: $242,414Net Income 2021: -$73,4562021Revenue 2022: $195,203Expenses 2022: $275,802Net Income 2022: -$80,5992022Revenue 2023: $194,857Expenses 2023: $255,163Net Income 2023: -$60,3062023Revenue 2024: $225,767Expenses 2024: $264,056Net Income 2024: -$38,2892024

Highlighted filing

2010

Revenue-
Expenses$99,020
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2011
Return Version
2010v3.2
Gross Receipts
$87,681
Mission and Program Overview

Mission

Support masonic organizatons

Filing and Contact Details

Filer

EIN
58-6044450
Raw XML Appendix235 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/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
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IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0207
IRS990/OfficeExpenses/Total0207
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0110427
IRS990/OtherExpensesCurrentYear099020
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IRS990/ReconcilationRevenueExpenses0-11339
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IRS990/RevenuesLessExpensesCY0-11339
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/Buildings/BookValue0166311
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IRS990ScheduleD/Equipment/BookValue072240
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IRS990ScheduleD/Land/BookValue061260
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IRS990ScheduleD/LeaseholdImprovements/BookValue07477
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IRS990ScheduleD/TotalOfBookValueLandBuildings040891
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE FILING TO INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586044450
ReturnHeader/Filer/Name/BusinessNameLine10MARTINEZ TEMPLE ASSOCIATION INC
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ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL P SALAZAR CPA PC
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ReturnHeader/Preparer/Name0MICHAEL P SALAZAR CPA
ReturnHeader/Preparer/Phone07068636228
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T10:28:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,161
Liabilities
$69,505
Net assets
$59,656
Revenue
-
Expenses
$99,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$0.23$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$0.19$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$0.20$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$0.17$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.32$1.45$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.53$0.15$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$0.15$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.34$1.72$0.15$0.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.34$1.86$0.14$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.33$1.97$0.12$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.27$2.09$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.15$2.18$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.10