Civic Intelligence

Benicia Masonic Temple Association

990EZ • Fiscal year 2016 • EIN 68-0073350

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

1111 California StreetSan Francisco, CA 94108

(415) 292-9126

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

84%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

9734500%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$97,346

Up $97,345 (+9734500%) from 2015

Net Assets

$97,346

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$116,080

Up $52,017 (+81%) from 2015

Expenses

Down

$18,734

Down $28,492 (-60%) from 2015

Net Income

Up

$97,346

Up $80,509 (+478%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $8,282Liabilities 2011: $02011Assets 2012: $5,924Liabilities 2012: $02012Assets 2013: $5,279Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $97,346Liabilities 2016: $0Net Assets 2016: $97,3462016Assets 2017: $237,478Liabilities 2017: $31,421Net Assets 2017: $206,0572017Assets 2018: $147,829Liabilities 2018: $10,030Net Assets 2018: $137,7992018Assets 2019: $156,492Liabilities 2019: $45,614Net Assets 2019: $110,8782019Assets 2020: $223,341Liabilities 2020: $122,770Net Assets 2020: $100,5712020Assets 2021: $413,816Liabilities 2021: $61,442Net Assets 2021: $352,3742021Assets 2024: $1,359,699Liabilities 2024: $722,345Net Assets 2024: $637,3542024

Highlighted filing

2016

Assets$97,346
Liabilities$0
Net Assets$97,346

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $61,167Expenses 2011: $97,452Net Income 2011: -$36,2852011Revenue 2012: $74,589Expenses 2012: $76,947Net Income 2012: -$2,3582012Revenue 2013: $69,501Expenses 2013: $70,146Net Income 2013: -$6452013Revenue 2014: $65,389Expenses 2014: $70,668Net Income 2014: -$5,2792014Revenue 2015: $64,063Expenses 2015: $47,226Net Income 2015: $16,8372015Revenue 2016: $116,080Expenses 2016: $18,734Net Income 2016: $97,3462016Revenue 2017: $146,848Expenses 2017: $38,137Net Income 2017: $108,7112017Revenue 2018: $245,553Expenses 2018: $313,812Net Income 2018: -$68,2592018Revenue 2019: $19,650Expenses 2019: $46,571Net Income 2019: -$26,9212019Revenue 2020: $20,000Expenses 2020: $30,307Net Income 2020: -$10,3072020Revenue 2021: $280,248Expenses 2021: $28,445Net Income 2021: $251,8032021Revenue 2024: $38,284Expenses 2024: $187,696Net Income 2024: -$149,4122024

Highlighted filing

2016

Revenue$116,080
Expenses$18,734
Net Income$97,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$116,080
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Sched O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan CasalouGrand Secretary-$0--
Thomas BoyerCFO-$0--
Filing and Contact Details

Filer

Filer Name
Benicia Masonic Temple Association
EIN
68-0073350
Address
1111 California Street, San Francisco, CA 94108

Signing Officer

Name
Thomas Boyer
Title
CFO
Signed
2017-07-12
Discuss with paid preparer
No

Preparer

Firm
Grand Lodge of California
Address
1111 California Street, San Francisco, CA 94108
Preparer
Maribel Pasamic
Phone
4152929126
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY EXEMPT PURPOSEBenicia Masonic Temple Association operates exclusively as a supporting organization of Grand Lodge of Free and Accepted Masons of California , an exempt organization under 501 c(10). Benicia Masonic Temple Associations exclusive purpose is to hold title to property, collect income thereform and turn over the entire amount thereof, less expenses to Grand Lodge of Free and Accepted Masons of California, a 501 c (10) organization with EIN 94-0487790.

Description of other revenue Part I line 8

Description AmountMiscellaneous Income 40

Raw XML Appendix110 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/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094108
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Grand Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt056280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Sched O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018734
IRS990EZ/TotalRevenueAmt0116080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY EXEMPT PURPOSEBenicia Masonic Temple Association operates exclusively as a supporting organization of Grand Lodge of Free and Accepted Masons of California , an exempt organization under 501 c(10). Benicia Masonic Temple Associations exclusive purpose is to hold title to property, collect income thereform and turn over the entire amount thereof, less expenses to Grand Lodge of Free and Accepted Masons of California, a 501 c (10) organization with EIN 94-0487790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous Income 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benicia Masonic Temple Association
ReturnHeader/Filer/BusinessNameControlTxt0BENI
ReturnHeader/Filer/EIN0680073350
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 California Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.49.58.62
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTm013:52:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0940487790
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04152929126
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02017-07-12T13:50:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings