Civic Intelligence

Exeter Masonic Temple Association

990 • Fiscal year 2018 • EIN 94-0464130

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-87%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$613,127

Down $34,384 (-5.3%) from 2017

Net Assets

Down

$612,152

Down $34,384 (-5.3%) from 2017

Liabilities

Flat

$975

Flat from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Down

$39,655

Down $753,311 (-95%) from 2017

Expenses

Down

$74,039

Down $80,014 (-52%) from 2017

Net Income

Down

-$34,384

Down $673,297 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$613,127
Liabilities$975
Net Assets$612,152
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$39,655
Expenses$74,039
Net Income-$34,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$39,655
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$646,536$612,152▼ $34,384
Land, Buildings, and Equipment, Net$646,523$611,851▼ $34,672
Cash and Non-Interest-Bearing Accounts$988$1,276▲ $288
Total Assets$647,511$613,127▼ $34,384
Liabilities
Other Liabilities$975$975→ $0
Total Liabilities$975$975→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,536$612,152▼ $34,384
Total Liabilities and Net Assets / Fund Balance$647,511$613,127▼ $34,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,577$48,120-
Other Land Buildings$15,532$6,656-
Equipment$742$496-
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Roger DeChancePresident
Dan TaylorDirector
Keith EddyDirector
Ron LippsSecretary
John GuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$30,095
Investment Income
$0
Other Revenue
$1,560
Change in Net Assets
$-34,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,039
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
Depreciation Depletion---$36,765
Occupancy---$23,096
Insurance---$3,758
Travel---$849
Office Expenses---$417
Other Expenses$80--$80
Fees for Services Accounting---$35
Total Functional Expenses$0$0$0$74,039
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
John Guinn
Title
Treasurer
Phone
5597416132
Signed
2019-08-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Roger DeChance
Formed
1928
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

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 Appendix336 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/ExplanationTxt0The 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.
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/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0940464130
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 S E Street
ReturnHeader/Filer/USAddress/CityNm0Exeter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0932211731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC718BF61A132BD4CB05382EB2570E516235E67C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC718BF61A132BD4CB05382EB2570E516235E67C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094627920192240u3vxdq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.248.122.230
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTm011:41:09
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/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02019-08-12T11:39:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,127
Liabilities
$975
Net assets
$612,152
Revenue
$39,655
Expenses
$74,039
Net income
-$34,384
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