Civic Intelligence

Acacia Masonic Temple Assn P O Box 217

990 • Fiscal year 2014 • EIN 94-1232074

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
1074 B StreetHayward, CA 94543

(510) 783-1061

Siviq Scores

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

Liabilities / Assets

98th percentile

3.31x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$147,243

Down $18,437 (-11%) from 2013

Net Assets

Down

-$340,757

Down $6,437 (-1.9%) from 2013

Liabilities

Down

$488,000

Down $12,000 (-2.4%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$100,866

Up $14,709 (+17%) from 2013

Net Income

Down

-$100,866

Down $14,709 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2010: $382,800Liabilities 2010: $533,438Net Assets 2010: -$150,6382010Assets 2011: $370,722Liabilities 2011: $523,438Net Assets 2011: -$152,7162011Assets 2012: $176,328Liabilities 2012: $510,438Net Assets 2012: -$334,1102012Assets 2013: $165,680Liabilities 2013: $500,000Net Assets 2013: -$334,3202013Assets 2014: $147,243Liabilities 2014: $488,000Net Assets 2014: -$340,7572014Assets 2015: $123,122Liabilities 2015: $478,000Net Assets 2015: -$354,8782015Assets 2016: $135,255Liabilities 2016: $468,000Net Assets 2016: -$332,7452016Assets 2017: $136,855Liabilities 2017: $468,000Net Assets 2017: -$331,1452017Assets 2018: $357,645Net Assets 2018: $357,6452018Assets 2019: $6,872Net Assets 2019: $341,1722019Assets 2020: $277,531Net Assets 2020: $277,5312020Assets 2021: $288,134Net Assets 2021: $288,1342021

Highlighted filing

2014

Assets$147,243
Liabilities$488,000
Net Assets-$340,757
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $74,6272010Expenses 2011: $80,4842011Revenue 2012: $90,296Expenses 2012: $93,237Net Income 2012: -$2,9412012Revenue 2013: $0Expenses 2013: $86,157Net Income 2013: -$86,1572013Revenue 2014: $0Expenses 2014: $100,866Net Income 2014: -$100,8662014Revenue 2015: $0Expenses 2015: $96,830Net Income 2015: -$96,8302015Revenue 2016: $0Expenses 2016: $90,276Net Income 2016: -$90,2762016Revenue 2017: $81,100Expenses 2017: $149,993Net Income 2017: -$68,8932017Revenue 2018: $41,100Expenses 2018: $63,561Net Income 2018: -$22,4612018Revenue 2019: $50,350Expenses 2019: $66,823Net Income 2019: -$16,4732019Revenue 2020: $57,789Expenses 2020: $50,285Net Income 2020: $7,5042020Revenue 2021: $61,700Expenses 2021: $51,097Net Income 2021: $10,6032021

Highlighted filing

2014

Revenue$0
Expenses$100,866
Net Income-$100,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Operates a masonic temple for benefit of lodge member

Operates a masonic temple for b

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,685$114,793▼ $13,892
Cash and Non-Interest-Bearing Accounts$36,995$32,450▼ $4,545
Pd in Cap Srpls Land Bldg Eqp Fund$344,937$-340,757▼ $685,694
Total Assets$165,680$147,243▼ $18,437
Liabilities
Unsecured Notes Loans Payable$500,000$488,000▼ $12,000
Total Liabilities$500,000$488,000▼ $12,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-334,320$-340,757▼ $6,437
Total Liabilities and Net Assets / Fund Balance$165,680$147,243▼ $18,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,663$114,793-
Land$174,118--
Leasehold Improvements$12,746$408-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rito LigutomPresident
Gobert CruzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,866
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
Occupancy-$43,028-$43,028
All Other Expenses-$19,154-$19,154
Depreciation Depletion-$13,892-$13,892
Insurance-$6,709-$6,709
Fees for Services Accounting-$600-$600
Office Expenses-$431-$431
Other Expenses---$10
Total Functional Expenses$0$100,866$0$100,866
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VII None of the Officers Were Paid

“NONE”

Filing and Contact Details

Filer

Filer Name
Acacia Masonic Temple Assn
EIN
94-1232074
Phone
5107831061
Address
1074 B STREET, HAYWARD, CA 94543

Signing Officer

Name
Gilbert Z Cruz
Title
Secretary
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Z Cruz
Formed
1983
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Margie S Tax Services
Address
19625 SUMMERGLEN PLACE, CASTRO VALLEY, CA 94552
Preparer
Margie M Hines Ea
Phone
5102479255
Raw XML Appendix230 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/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-100866
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalRevenueAmt00
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IRS990/Desc0NONE
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IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RITO LIGUTOM
IRS990/Form990PartVIISectionAGrp/PersonNm1GOBERT CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06709
IRS990/InsuranceGrp/TotalAmt06709
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114793
IRS990/LandBldgEquipCostOrOtherBssAmt0525882
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATES A MASONIC TEMPLE FOR BENEFIT OF LODGE MEMBER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-334320
IRS990/NetAssetsOrFundBalancesEOYAmt0-340757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043028
IRS990/OccupancyGrp/TotalAmt043028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OfficeExpensesGrp/TotalAmt0431
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt08364
IRS990/OtherExpensesGrp/TotalAmt18650
IRS990/OtherExpensesGrp/TotalAmt228
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0344937
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-340757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GILBERT Z CRUZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114793
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0131456
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0174118
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0174118
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII NONE OF THE OFFICERS WERE PAID
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACACIA MASONIC TEMPLE ASSN
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ReturnHeader/Filer/EIN0941232074
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ReturnHeader/Filer/USAddress/ZIPCd094543
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-30T13:34:18-07:00
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
$147,243
Liabilities
$488,000
Net assets
-$340,757
Revenue
$0
Expenses
$100,866
Net income
-$100,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.62$0.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.58$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$3.41$0.50$0.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.41$0.64$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.37$4.68$3.31$0.81$1.50$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.35$4.68$3.33$0.00$0.90$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.23$4.78$3.55$0.00$0.97$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.47$4.88$3.41$0.00$1.01$1.01
2013Detailed filing. Detailed filing data is available for this year.$1.66$5.00$3.34$0.00$0.86$0.86
2012Summary only. Only limited summary data is available for this year.$1.76$5.10$3.34$0.90$0.93$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$5.23$1.53$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$5.33$1.51$0.75