Civic Intelligence

Golden Gate Masonic Temple Assn

990 • Fiscal year 2014 • EIN 94-0917015

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.GOLDENGATESPERANZA.ORG
2404 14th AvenueSan Francisco, CA 94116

(650) 922-3471

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

88th percentile

67%

Higher net margin than 88% 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

91st percentile

16%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

95th percentile

113%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$205,830

Up $28,092 (+16%) from 2013

Net Assets

Up

$201,579

Up $28,091 (+16%) from 2013

Liabilities

Up

$4,251

Up $1 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Up

$104,400

Up $55,452 (+113%) from 2013

Expenses

Up

$34,809

Up $34,809 from 2013

Net Income

Up

$69,591

Up $20,643 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $192,724Liabilities 2011: $4,250Net Assets 2011: $188,4742011Assets 2012: $160,290Liabilities 2012: $4,250Net Assets 2012: $156,0402012Assets 2013: $177,738Liabilities 2013: $4,250Net Assets 2013: $173,4882013Assets 2014: $205,830Liabilities 2014: $4,251Net Assets 2014: $201,5792014Assets 2015: $183,691Liabilities 2015: $4,250Net Assets 2015: $179,4412015Assets 2016: $173,707Liabilities 2016: $4,250Net Assets 2016: $169,4572016Assets 2017: $209,143Liabilities 2017: $5,301Net Assets 2017: $203,8422017Assets 2018: $210,680Liabilities 2018: $5,300Net Assets 2018: $205,3802018Assets 2019: $196,448Liabilities 2019: $4,000Net Assets 2019: $192,4482019Assets 2020: $201,383Liabilities 2020: $4,000Net Assets 2020: $197,3832020Assets 2021: $199,316Liabilities 2021: $4,000Net Assets 2021: $195,3162021Assets 2022: $189,379Liabilities 2022: $17,065Net Assets 2022: $172,3142022Assets 2023: $248,543Liabilities 2023: $17,064Net Assets 2023: $231,4792023Assets 2024: $257,086Liabilities 2024: $15,066Net Assets 2024: $242,0202024

Highlighted filing

2014

Assets$205,830
Liabilities$4,251
Net Assets$201,579
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $117,075Expenses 2011: $105,051Net Income 2011: $12,0242011Revenue 2012: $118,161Expenses 2012: $104,095Net Income 2012: $14,0662012Revenue 2013: $48,948Expenses 2013: $0Net Income 2013: $48,9482013Revenue 2014: $104,400Expenses 2014: $34,809Net Income 2014: $69,5912014Revenue 2015: $37,421Expenses 2015: $38,059Net Income 2015: -$6382015Revenue 2016: $53,328Expenses 2016: $36,812Net Income 2016: $16,5162016Revenue 2017: $92,493Expenses 2017: $41,608Net Income 2017: $50,8852017Revenue 2018: $74,871Expenses 2018: $18,333Net Income 2018: $56,5382018Revenue 2019: $67,969Expenses 2019: $40,229Net Income 2019: $27,7402019Revenue 2020: $42,598Expenses 2020: $37,663Net Income 2020: $4,9352020Revenue 2021: $37,213Expenses 2021: $39,280Net Income 2021: -$2,0672021Revenue 2022: $23,879Expenses 2022: $46,881Net Income 2022: -$23,0022022Revenue 2023: $41,064Expenses 2023: $36,899Net Income 2023: $4,1652023Revenue 2024: $52,044Expenses 2024: $41,503Net Income 2024: $10,5412024

Highlighted filing

2014

Revenue$104,400
Expenses$34,809
Net Income$69,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$165,360
Mission and Program Overview

Mission

Provide meeting facilities for masonic and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$201,672$160,172▼ $41,500
Land, Buildings, and Equipment, Net$97,892$149,588▲ $51,696
Cash and Non-Interest-Bearing Accounts$73,348$49,742▼ $23,606
Cap Stk Tr Prin Current Funds$30,000$30,000→ $0
Rtn Earn Endowment Incm Other Fnds$-58,184$11,407▲ $69,591
Savings and Temporary Cash Investments$6,498$6,500▲ $2
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,738$205,830▲ $28,092
Other Assets Total-$0-
Liabilities
Other Liabilities$4,250$4,251▲ $1
Total Liabilities$4,250$4,251▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,488$201,579▲ $28,091
Total Liabilities and Net Assets / Fund Balance$177,738$205,830▲ $28,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,588$860,382-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David WaldaPresident
William Bellamy IiiVice President
Craig C CalvertDirector
David G WaldaDirector
George PoonDirector
Henry Dosdorian JrCFO
Don MckenzieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,300
Investment Income
$6
Other Revenue
$80,094
Change in Net Assets
$69,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,575
Other Expenses$2,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$30,156
Payroll Taxes---$2,419
Fees for Services Accounting---$1,200
Other Expenses---$30
Total Functional Expenses$0$0$0$34,809
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
Lease Deposits$4,250
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“REVIEW AT BOARD MEETING”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Gate Masonic Temple Assn
EIN
94-0917015
Address
2404 14TH AVENUE, SAN FRANCISCO, CA 94116

Signing Officer

Name
Vrej Mekhalian
Title
Trustee
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Brynn M Reinhardt CPA
Address
2606 NEWLANDS AVE, BELMONT, CA 94002
Preparer
Brynn Reinhardt
Phone
6502081146
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Return of paid in capital = -$41500”

Raw XML Appendix352 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE POON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01009970
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt060960
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0149588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0860382
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01009970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990ScheduleD/TotalLiabilityAmt04251
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN OF PAID IN CAPITAL = -$41500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177738
IRS990/TotalAssetsEOYAmt0205830
IRS990/TotalAssetsGrp/BOYAmt0177738
IRS990/TotalAssetsGrp/EOYAmt0205830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt034809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04250
IRS990/TotalLiabilitiesEOYAmt04251
IRS990/TotalLiabilitiesGrp/BOYAmt04250
IRS990/TotalLiabilitiesGrp/EOYAmt04251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201579
IRS990/TotalProgramServiceExpensesAmt034809
IRS990/TotalProgramServiceRevenueAmt024300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205830
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GOLDENGATESPERANZA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VREJ MEKHALIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GATE MASONIC TEMPLE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0940917015
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 14TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYNN M REINHARDT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 NEWLANDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06502081146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brynn Reinhardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T12:48:22-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,830
Liabilities
$4,251
Net assets
$201,579
Revenue
$104,400
Expenses
$34,809
Net income
$69,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.42$0.52$0.42$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.17$2.31$0.41$0.37$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.17$1.72$0.24$0.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$0.37$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$0.43$0.38$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$0.68$0.40$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.05$0.75$0.18$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.92$0.42$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.69$0.53$0.37$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.79$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$1.04$0.35$0.70
2013Summary only. Only limited summary data is available for this year.$1.78$0.04$1.73$0.49$0.00$0.49
2012Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$1.18$1.04$0.14
2011Summary only. Only limited summary data is available for this year.$1.93$0.04$1.88$1.17$1.05$0.12