Civic Intelligence

Masonic Lawn Association

990 • Fiscal year 2017 • EIN 94-0661460

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 10, 2018

Organization ProfileN/A

View Organization Page

2700 Riverside BlvdSacramento, CA 95818

(916) 443-7796

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

9.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$51,880

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,934,417

Up $599,228 (+5.8%) from 2016

Net Assets

Up

$5,917,222

Up $254,694 (+4.5%) from 2016

Liabilities

Up

$5,017,195

Up $344,534 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Down

$544,884

Down $69,399 (-11%) from 2016

Expenses

Down

$290,190

Down $3,315 (-1.1%) from 2016

Net Income

Down

$254,694

Down $66,084 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $7,907,218Liabilities 2011: $3,434,257Net Assets 2011: $4,472,9612011Assets 2012: $8,799,022Liabilities 2012: $4,193,413Net Assets 2012: $4,605,6092012Assets 2013: $9,231,641Liabilities 2013: $4,408,598Net Assets 2013: $4,823,0432013Assets 2014: $9,950,219Liabilities 2014: $4,842,466Net Assets 2014: $5,107,7532014Assets 2015: $9,466,288Liabilities 2015: $4,124,538Net Assets 2015: $5,341,7502015Assets 2016: $10,335,189Liabilities 2016: $4,672,661Net Assets 2016: $5,662,5282016Assets 2017: $10,934,417Liabilities 2017: $5,017,195Net Assets 2017: $5,917,2222017Assets 2018: $10,625,162Liabilities 2018: $4,477,425Net Assets 2018: $6,147,7372018Assets 2019: $11,553,907Liabilities 2019: $5,290,038Net Assets 2019: $6,263,8692019Assets 2020: $10,282,674Liabilities 2020: $35,690Net Assets 2020: $10,246,9842020Assets 2021: $11,190,868Liabilities 2021: $1,086,934Net Assets 2021: $10,103,9342021Assets 2022: $9,210,879Liabilities 2022: -$841,264Net Assets 2022: $10,052,1432022Assets 2023: $9,561,745Liabilities 2023: -$368,769Net Assets 2023: $9,930,5142023Assets 2024: $11,211,858Liabilities 2024: $1,242,577Net Assets 2024: $9,969,2812024

Highlighted filing

2017

Assets$10,934,417
Liabilities$5,017,195
Net Assets$5,917,222
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $324,234Expenses 2011: $227,812Net Income 2011: $96,4222011Revenue 2012: $367,409Expenses 2012: $237,561Net Income 2012: $129,8482012Revenue 2013: $450,736Expenses 2013: $258,692Net Income 2013: $192,0442013Revenue 2014: $513,932Expenses 2014: $236,812Net Income 2014: $277,1202014Revenue 2015: $461,824Expenses 2015: $237,277Net Income 2015: $224,5472015Revenue 2016: $614,283Expenses 2016: $293,505Net Income 2016: $320,7782016Revenue 2017: $544,884Expenses 2017: $290,190Net Income 2017: $254,6942017Revenue 2018: $528,679Expenses 2018: $298,164Net Income 2018: $230,5152018Revenue 2019: $413,673Expenses 2019: $297,541Net Income 2019: $116,1322019Revenue 2020: $4,305,364Expenses 2020: $322,249Net Income 2020: $3,983,1152020Revenue 2021: $225,647Expenses 2021: $368,697Net Income 2021: -$143,0502021Revenue 2022: $394,730Expenses 2022: $446,521Net Income 2022: -$51,7912022Revenue 2023: $266,587Expenses 2023: $388,216Net Income 2023: -$121,6292023Revenue 2024: $308,744Expenses 2024: $269,977Net Income 2024: $38,7672024

Highlighted filing

2017

Revenue$544,884
Expenses$290,190
Net Income$254,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$829,154
Mission and Program Overview

Mission

Cemetary operations of non-profit corporation under 501(c)(13)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,981,080$10,596,613▲ $615,533
Land, Buildings, and Equipment, Net$347,495$323,867▼ $23,628
Cash and Non-Interest-Bearing Accounts$6,612$13,935▲ $7,323
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,335,189$10,934,417▲ $599,228
Other Assets Total$2$2→ $0
Liabilities
Deferred Revenue$4,672,661$5,013,888▲ $341,227
Other Liabilities-$3,307-
Total Liabilities$4,672,661$5,017,195▲ $344,534
Net Assets / Fund Balance
Unrestricted Net Assets$3,633,690$3,888,384▲ $254,694
Permanently Rstr Net Assets$2,028,838$2,028,838→ $0
Total Net Assets Fund Balance$5,662,528$5,917,222▲ $254,694
Total Liabilities and Net Assets / Fund Balance$10,335,189$10,934,417▲ $599,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$293,434$648,164$941,598
Equipment-$105,665$105,665
Land$30,433-$30,433
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew MacvicarSecretaryFT$51,880$51,880

Board Members and Trustees

NameTitle
David GooldPresident
Curtis GodtDirector
Don HodsonDirector
Donald BrightDirector
Juan FarandaDirector
Roger RobinsonDirector
David Cameron1st VICE-PRES.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,576
Investment Income
$424,308
Other Revenue
$0
Change in Net Assets
$254,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,423
Other Expenses$123,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,217--$96,217
Current Officers, Directors, Trustees, and Key Employees---$51,880
Depreciation Depletion---$23,628
Payroll Taxes$16,299--$16,299
All Other Expenses$14,605--$14,605
Other Expenses$8,302--$8,302
Office Expenses$4,642--$4,642
Fees for Services Accounting$2,750--$2,750
Other Employee Benefits$2,027--$2,027
Fees for Services Legal$1,310--$1,310
Advertising$175--$175
Total Functional Expenses$214,682$0$0$290,190
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,225
Credit Card Payable$1,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Organization has two managers to oversee operations.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership consists of four lodges: washington #20sacrametno #40union tehama #3concord #117”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Governing body is elected by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by outside cpa then filed with government agencies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The directors annually review the compensation of all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Masonic Lawn Association
EIN
94-0661460
Phone
9164437796
Address
2700 RIVERSIDE BLVD, SACRAMENTO, CA 95818

Signing Officer

Name
Andrew Macvicar
Title
Manager
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
4

Preparer

Firm
Finton & Finton
Address
5301 Madison Ave 401, Sacramento, CA 95841
Preparer
Curtis J Finton
Phone
9163385555
Raw XML Appendix389 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CEMETARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127225
IRS990/PYProgramServiceRevenueAmt0162802
IRS990/PYRevenuesLessExpensesAmt0320778
IRS990/PYSalariesCompEmpBnftPaidAmt0166280
IRS990/PYTotalExpensesAmt0293505
IRS990/PYTotalRevenueAmt0614283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0254694
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105665
IRS990ScheduleD/LandGrp/BookValueAmt030433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0648164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0941598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323867
IRS990ScheduleD/TotalLiabilityAmt03307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS TWO MANAGERS TO OVERSEE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CONSISTS OF FOUR LODGES: WASHINGTON #20SACRAMETNO #40UNION TEHAMA #3CONCORD #117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY OUTSIDE CPA THEN FILED WITH GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS ANNUALLY REVIEW THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010335189
IRS990/TotalAssetsEOYAmt010934417
IRS990/TotalAssetsGrp/BOYAmt010335189
IRS990/TotalAssetsGrp/EOYAmt010934417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04672661
IRS990/TotalLiabilitiesEOYAmt05017195
IRS990/TotalLiabilitiesGrp/BOYAmt04672661
IRS990/TotalLiabilitiesGrp/EOYAmt05017195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05662528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05917222
IRS990/TotalProgramServiceExpensesAmt0290190
IRS990/TotalProgramServiceRevenueAmt0120576
IRS990/TotalReportableCompFromOrgAmt051880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010335189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010934417
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03633690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03888384
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MACVICAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC LAWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0940661460
ReturnHeader/Filer/PhoneNum09164437796
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 RIVERSIDE BLVD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finton & Finton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 Madison Ave 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095841
ReturnHeader/PreparerPersonGrp/PhoneNum09163385555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS J FINTON
ReturnHeader/ReturnTs02018-02-10T12:27:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,934,417
Liabilities
$5,017,195
Net assets
$5,917,222
Revenue
$544,884
Expenses
$290,190
Net income
$254,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.24$9.97$0.31$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.37$9.93$0.27$0.39$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.84$10.1$0.39$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.2$1.09$10.1$0.23$0.37$0.14
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.04$10.2$4.31$0.32$3.98
2019Detailed filing. Detailed filing data is available for this year.$11.6$5.29$6.26$0.41$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$10.6$4.48$6.15$0.53$0.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$10.9$5.02$5.92$0.54$0.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$10.3$4.67$5.66$0.61$0.29$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.47$4.12$5.34$0.46$0.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.95$4.84$5.11$0.51$0.24$0.28
2013Summary only. Only limited summary data is available for this year.$9.23$4.41$4.82$0.45$0.26$0.19
2012Summary only. Only limited summary data is available for this year.$8.80$4.19$4.61$0.37$0.24$0.13
2011Summary only. Only limited summary data is available for this year.$7.91$3.43$4.47$0.32$0.23$0.10