Civic Intelligence

Porterville Masonic Properties

990EZ • Fiscal year 2015 • EIN 94-0778315

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization ProfileN/A
2440 W Henderson AvenuePorterville, CA 93257

(559) 739-0554

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-2.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $456,938 (-100%) from 2014

Net Assets

Down

$0

Down $456,938 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$36,762

Down $1,048 (-2.8%) from 2014

Expenses

Down

$45,653

Down $6,815 (-13%) from 2014

Net Income

Up

-$8,891

Up $5,767 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$36,762
Expenses$45,653
Net Income-$8,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.0
Gross Receipts
$36,762
Mission and Program Overview

Mission

PROMOTE FRATERNAL LIFE

Program Services

DescriptionGrantsExpenses
PROVIDE LODGE FACILITY TO MASONIC LODGE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven WoodSecretary-$0--
Ben HagansPresident-$0--
Bret BibbMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Steven Wood
Title
Secretary
Signed
2016-02-25
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 $11186”

Other Expenses.1012

“Insurance $3329”

Other Expenses.1

“Utilities $12167”

Other Expenses.2

“Property Taxes $9787”

Other Expenses.3

“Repairs & Maintenance $5115”

Other Expenses.4

“Gardening $1800”

Other Expenses.5

“Telephone $678”

Other Expenses.6

“Supplies $468”

Other Assets.1003

“Machinery and Equipment - Beginning $16 Machinery and Equipment - Ending $0”

Merger

“Porterville Masonic Properties has merged with Exeter Masonic Temple Association. All fixed assets have been transferred at book value and cash assets have been transferred at present value.”

Raw XML Appendix136 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/PersonNm0Steven Woods
IRS990EZ/BooksInCareOfDetail/PhoneNum05597390554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03734 W Feemster Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Visalia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01762
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01123
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0456938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036762
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09000
IRS990EZ/LandAndBuildingsGrp/BOYAmt0455941
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0456938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0456938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Hagans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bret Bibb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016
IRS990EZ/OtherChangesInNetAssetsAmt0-448047
IRS990EZ/OtherExpensesTotalAmt044530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FRATERNAL LIFE
IRS990EZ/ProgramServiceRevenueAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LODGE FACILITY TO MASONIC LODGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045653
IRS990EZ/TotalRevenueAmt036762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Assets transferred
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0940464130
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0448047
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NonProfit
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0128 South E Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Exeter
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd093221
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $11186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $12167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Taxes $9787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $5115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gardening $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $16 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Porterville Masonic Properties has merged with Exeter Masonic Temple Association. All fixed assets have been transferred at book value and cash assets have been transferred at present value.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Merger
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Porterville Masonic Properties
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0940778315
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/ReturnTs02016-02-25T17:29:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$36,762
Expenses
$45,653
Net income
-$8,891
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