Civic Intelligence

Porterville Masonic Properties

990EZ • Fiscal year 2014 • EIN 94-0778315

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

Organization ProfileN/A
2440 W Henderson AvenuePorterville, CA 93257

(559) 310-7232

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$456,938

Down $14,658 (-3.1%) from 2013

Net Assets

Down

$456,938

Down $14,658 (-3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Up

$37,810

Up $6,710 (+22%) from 2013

Expenses

Up

$52,468

Up $12,671 (+32%) from 2013

Net Income

Down

-$14,658

Down $5,961 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $500,392Liabilities 2010: $0Net Assets 2010: $500,3922010Assets 2011: $490,720Net Assets 2011: $490,7202011Assets 2012: $480,293Net Assets 2012: $480,2932012Assets 2013: $471,596Liabilities 2013: $0Net Assets 2013: $471,5962013Assets 2014: $456,938Liabilities 2014: $0Net Assets 2014: $456,9382014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$456,938
Liabilities$0
Net Assets$456,938
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $40,9792010Revenue 2011: $27,800Expenses 2011: $37,472Net Income 2011: -$9,6722011Revenue 2012: $37,900Expenses 2012: $48,327Net Income 2012: -$10,4272012Revenue 2013: $31,100Expenses 2013: $39,797Net Income 2013: -$8,6972013Revenue 2014: $37,810Expenses 2014: $52,468Net Income 2014: -$14,6582014Revenue 2015: $36,762Expenses 2015: $45,653Net Income 2015: -$8,8912015

Highlighted filing

2014

Revenue$37,810
Expenses$52,468
Net Income-$14,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Gross Receipts
$37,810
Mission and Program Overview

Mission

PROMOTE FRATERNAL LIFE

Program Services

DescriptionGrantsExpenses
PROVIDE LODGE FACILITY TO MASONIC LODGE$52,468-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julian SalazarSecretary-$0--
William Hughes JrPresident-$0--
DOUGLAS MEADTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Porterville Masonic Properties
EIN
94-0778315
Phone
5593107232
Address
2440 W Henderson Avenue, Porterville, CA 93257

Signing Officer

Name
Douglas Mead
Title
Treasurer
Signed
2015-02-27
Discuss with paid preparer
Yes

Preparer

Firm
McKinley Scearcy Associates
Address
108 E Mill Ave, Porterville, CA 93257-3830
Preparer
Lynda B Scearcy CPA
Phone
5597847656
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $11000”

Other Expenses.1012

“Insurance $3245”

Other Expenses.1

“Property Taxes $14980”

Other Expenses.2

“Utilities $12813”

Other Expenses.3

“Repairs & Maintenance $4176”

Other Expenses.4

“Janitorial Services $4100”

Other Expenses.5

“Telephone $642”

Other Expenses.6

“Supplies $409”

Other Assets.1003

“Machinery and Equipment - Beginning $16 Machinery and Equipment - Ending $16”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Doug Mead
IRS990EZ/BooksInCareOfDetail/PhoneNum05597818669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02440 W Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Porterville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01103
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0471596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0456938
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011060
IRS990EZ/LandAndBuildingsGrp/BOYAmt0466941
IRS990EZ/LandAndBuildingsGrp/EOYAmt0455941
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0471596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0456938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0471596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0456938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julian Salazar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Hughes Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016
IRS990EZ/OtherExpensesTotalAmt051365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FRATERNAL LIFE
IRS990EZ/ProgramServiceRevenueAmt026750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LODGE FACILITY TO MASONIC LODGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052468
IRS990EZ/TotalProgramServiceExpensesAmt052468
IRS990EZ/TotalRevenueAmt037810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes $14980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $12813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $4176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Janitorial Services $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $16 Machinery and Equipment - Ending $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Porterville Masonic Properties
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0940778315
ReturnHeader/Filer/PhoneNum05593107232
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 W Henderson Avenue
ReturnHeader/Filer/USAddress/CityNm0Porterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKinley Scearcy Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E Mill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932573830
ReturnHeader/PreparerPersonGrp/PhoneNum05597847656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA B SCEARCY CPA
ReturnHeader/ReturnTs02015-02-27T14:18:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,938
Liabilities
$0
Net assets
$456,938
Revenue
$37,810
Expenses
$52,468
Net income
-$14,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.37$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.38$0.52$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.31$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.80$0.38$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.91$0.28$0.37$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.41