Civic Intelligence

Woodbridge Masonic Temple Assoc Inc

EIN 94-1439359 • 501(c)8 • Woodbridge, CA

Profile

Maintenance and operations related to the masonic temple

P O Box 453Woodbridge, CA 95258

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$77,415

Down $4,379 (-5.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$77,415

Down $4,379 (-5.4%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Down

$22,155

Down $26,597 (-55%) from 2020

Expenses

Down

$26,534

Down $26,596 (-50%) from 2020

Net Income

Down

-$4,379

Down $1 (-0.0%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $98,948Liabilities 2011: $8232011Assets 2012: $95,392Liabilities 2012: $1,0562012Assets 2013: $88,886Liabilities 2013: $9252013Assets 2014: $83,672Liabilities 2014: $1,0012014Assets 2015: $78,822Liabilities 2015: $9982015Assets 2016: $73,914Liabilities 2016: $1,1262016Assets 2017: $70,077Liabilities 2017: $2,141Net Assets 2017: $67,9362017Assets 2018: $92,040Liabilities 2018: $1,777Net Assets 2018: $90,2632018Assets 2019: $86,172Liabilities 2019: $0Net Assets 2019: $86,1722019Assets 2020: $81,794Liabilities 2020: $0Net Assets 2020: $81,7942020Assets 2021: $77,415Liabilities 2021: $0Net Assets 2021: $77,4152021

Highlighted filing

2021

Assets$77,415
Liabilities$0
Net Assets$77,415
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $58,454Expenses 2011: $47,072Net Income 2011: $11,3822011Revenue 2012: $43,414Expenses 2012: $47,203Net Income 2012: -$3,7892012Revenue 2013: $39,723Expenses 2013: $46,098Net Income 2013: -$6,3752013Revenue 2014: $40,971Expenses 2014: $46,261Net Income 2014: -$5,2902014Revenue 2015: $45,545Expenses 2015: $50,392Net Income 2015: -$4,8472015Revenue 2016: $41,760Expenses 2016: $46,796Net Income 2016: -$5,0362016Revenue 2017: $44,099Expenses 2017: $48,951Net Income 2017: -$4,8522017Revenue 2018: $86,062Expenses 2018: $63,735Net Income 2018: $22,3272018Revenue 2019: $44,293Expenses 2019: $48,384Net Income 2019: -$4,0912019Revenue 2020: $48,752Expenses 2020: $53,130Net Income 2020: -$4,3782020Revenue 2021: $22,155Expenses 2021: $26,534Net Income 2021: -$4,3792021

Highlighted filing

2021

Revenue$22,155
Expenses$26,534
Net Income-$4,379
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,415
Liabilities
$0
Net assets
$77,415
Revenue
$22,155
Expenses
$26,534
Net income
-$4,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$22.2$26.5$4.38
2020Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$48.8$53.1$4.38
2019Detailed filing. Detailed filing data is available for this year.$86.2$0.00$86.2$44.3$48.4$4.09
2018Detailed filing. Detailed filing data is available for this year.$92.0$1.78$90.3$86.1$63.7$22.3
2017Detailed filing. Detailed filing data is available for this year.$70.1$2.14$67.9$44.1$49.0$4.85
2016Summary only. Only limited summary data is available for this year.$73.9$1.13$41.8$46.8$5.04
2015Summary only. Only limited summary data is available for this year.$78.8$1.00$45.5$50.4$4.85
2014Summary only. Only limited summary data is available for this year.$83.7$1.00$41.0$46.3$5.29
2013Summary only. Only limited summary data is available for this year.$88.9$0.93$39.7$46.1$6.38
2012Summary only. Only limited summary data is available for this year.$95.4$1.06$43.4$47.2$3.79
2011Summary only. Only limited summary data is available for this year.$98.9$0.82$58.5$47.1$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$22,155
Mission and Program Overview

Mission

Maintenance and operations related to the masonic temple

Program Services

DescriptionGrantsExpenses
the association is responsible for all maintenance and operations related to the building in which various masonic related groups meet-$26,036
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MC PHERSONPresident-$0--
ROGER HUSHOURSecretary-$0--
JERRY CRYSTALTreasurer-$0--
GERALD FISHMember-$0--
RUSSELL VAN DE POLMember-$0--
FRANK MILLSMember-$0--
Filing and Contact Details

Filer

Filer Name
Woodbridge Masonic Temple Assoc Inc
EIN
94-1439359
Phone
2096311491
Address
P O BOX 453, WOODBRIDGE, CA 95258

Signing Officer

Name
Frank Mills
Title
Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Solari Accountancy
Address
1806 W KETTLEMAN LN STE H, LODI, CA 95242
Preparer
Jonathan J Solari CPA
Phone
2093398099
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4378”

Other Expenses.1012

“Insurance $5554”

Other Expenses.1

“GROUND MAINTENANCE $5940”

Other Expenses.2

“PROPERTY TAXES $3038”

Other Expenses.3

“UTILITIES $2938”

Other Expenses.4

“Janitorial services $2660”

Other Expenses.5

“Repairs &maintenance $793”

Other Expenses.6

“SECURITY $508”

Other Expenses.7

“LICENSE & PERMITS $225”

Other Assets.1003

“Machinery and Equipment - Beginning $579 Machinery and Equipment - Ending $425”

Raw XML Appendix140 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/PersonNm0FRANK MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02096311491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 453
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077415
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081139
IRS990EZ/LandAndBuildingsGrp/EOYAmt076915
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MC PHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER HUSHOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY CRYSTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL VAN DE POL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0425
IRS990EZ/OtherExpensesTotalAmt026034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and operations related to the masonic temple
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0the association is responsible for all maintenance and operations related to the building in which various masonic related groups meet
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026534
IRS990EZ/TotalProgramServiceExpensesAmt026036
IRS990EZ/TotalRevenueAmt022155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUND MAINTENANCE $5940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SERVICES $2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS &MAINTENANCE $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $579 Machinery and Equipment - Ending $425
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODBRIDGE MASONIC TEMPLE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0941439359
ReturnHeader/Filer/PhoneNum02096311491
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 453
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680467213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLARI ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01806 W KETTLEMAN LN STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095242
ReturnHeader/PreparerPersonGrp/PhoneNum02093398099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan J Solari CPA
ReturnHeader/ReturnTs02022-11-14T15:40:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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