Civic Intelligence

Exeter Masonic Temple Association

990 • Fiscal year 2017 • EIN 94-0464130

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
122 S E StreetExeter, CA 93221-1731

(559) 741-6132

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

81%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

7431%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

549%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$647,511

Up $638,913 (+7431%) from 2016

Net Assets

$646,536

No earlier filing loaded for comparison.

Liabilities

Flat

$975

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$792,966

Up $670,796 (+549%) from 2016

Expenses

Up

$154,053

Up $34,861 (+29%) from 2016

Net Income

Up

$638,913

Up $635,935 (+21354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2016: $8,598Liabilities 2016: $9752016Assets 2017: $647,511Liabilities 2017: $975Net Assets 2017: $646,5362017Assets 2018: $613,127Liabilities 2018: $975Net Assets 2018: $612,1522018Assets 2019: $578,920Liabilities 2019: $975Net Assets 2019: $577,9452019

Highlighted filing

2017

Assets$647,511
Liabilities$975
Net Assets$646,536
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $122,170Expenses 2016: $119,192Net Income 2016: $2,9782016Revenue 2017: $792,966Expenses 2017: $154,053Net Income 2017: $638,9132017Revenue 2018: $39,655Expenses 2018: $74,039Net Income 2018: -$34,3842018Revenue 2019: $27,590Expenses 2019: $61,797Net Income 2019: -$34,2072019

Highlighted filing

2017

Revenue$792,966
Expenses$154,053
Net Income$638,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$837,400
Mission and Program Overview

Mission

Exeter Masonic Temple Association operates exclusively as a supporting organization of the Exeter Lodge No.303, an exempt organization under 501(c)10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,623$646,536▲ $638,913
Land, Buildings, and Equipment, Net$3,832$646,523▲ $642,691
Cash and Non-Interest-Bearing Accounts$4,766$988▼ $3,778
Total Assets$8,598$647,511▲ $638,913
Liabilities
Other Liabilities$975$975→ $0
Total Liabilities$975$975→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,623$646,536▲ $638,913
Total Liabilities and Net Assets / Fund Balance$8,598$647,511▲ $638,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,564$16,040-
Other Land Buildings$19,969$2,219-
Equipment$990$248-
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Ben HagansPresident
Tim PerrottaDirector
Steven WoodTreasurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,740
Program Service Revenue
$22,369
Investment Income
$705,566
Other Revenue
$6,291
Change in Net Assets
$638,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$90,895
Depreciation Depletion---$18,507
Payments to Affiliates---$10,000
Insurance---$6,675
Office Expenses---$2,709
Travel---$928
Other Expenses$787--$787
All Other Expenses---$30
Total Functional Expenses$0$0$0$154,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
AdvanceRefundable Deposit$975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Grand Lodge of F&AM is responsible for the preparation of the Form 990 and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990, then the controller reviews the Form 990. The controller submits the completed Form 990 to the Hall Associations Treasurer/Secretary for review and approval. The Hall Treasurer/Secretary signs the E-File authorization forms. The Grand Lodge of California tax accountant E-files the 990 and 199.”

Form 990 availability to public Part VI line 18

“Form 990 and other governing documents are available to the public at the temple office. It will be available upon request.”

Governing documents etc available to public Part VI line 19

“Form 990 and other governing documents are available to the public at the temple office. It will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Exeter Masonic Temple Association
EIN
94-0464130
Address
122 S E Street, Exeter, CA 93221-1731

Signing Officer

Name
Steven Wood
Title
Treasurer
Phone
5597416132
Signed
2018-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Wood
Formed
1928
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 PURPOSEExeter Masonic Temple Association operates exclusively as a supporting organization of Exeter Lodge No. 303, an exempt organization under 501(c)10.Exeter Masonic Temple Associations exclusive purpose is to hold title property, collect income thereform and turn over the entire amount thereof, less expenses, to the Exeter Lodge No.303.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and other governing documents are available to the public at the temple office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and other governing documents are available to the public at the temple office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY EXEMPT PURPOSEExeter Masonic Temple Association operates exclusively as a supporting organization of Exeter Lodge No. 303, an exempt organization under 501(c)10.Exeter Masonic Temple Associations exclusive purpose is to hold title property, collect income thereform and turn over the entire amount thereof, less expenses, to the Exeter Lodge No.303.
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ReturnHeader/FilingSecurityInformation/IPTm013:06:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0940487790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Lodge of California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04152929126
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02018-11-13T13:05:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$647,511
Liabilities
$975
Net assets
$646,536
Revenue
$792,966
Expenses
$154,053
Net income
$638,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.01$5.78$0.28$0.62$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.40$0.74$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.47$7.93$1.54$6.39
2016Summary only. Only limited summary data is available for this year.$0.09$0.01$1.22$1.19$0.03