Civic Intelligence

Guild Masonic Fraternal Hall Inc

EIN 94-1451763 • 501(c)2 • Lemoore, CA

990-N Coverage

Profile

The Masonic experience encourages members to become better men, better husbands, better fathers, and better citizens. The fraternal bonds formed in the Lodge help build lifelong friendships among men with similar goals and values. Beyond its focus on individual development and growth, Masonry is deeply involved in helping people. The Guild is responsible for maintaining the lodge.

647 W Bush StreetLemoore, CA 93245

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

28th percentile

-20%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

57th percentile

-2.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

61st percentile

2.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$154,746

Down $4,349 (-2.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$154,746

Down $4,349 (-2.7%) from 2013

Operations
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$21,971

Up $546 (+2.5%) from 2013

Expenses

Down

$26,320

Down $2,240 (-7.8%) from 2013

Net Income

Up

-$4,349

Up $2,786 (+39%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $170,001Liabilities 2011: $02011Assets 2012: $166,230Net Assets 2012: $166,2302012Assets 2013: $159,095Liabilities 2013: $0Net Assets 2013: $159,0952013Assets 2014: $154,746Liabilities 2014: $0Net Assets 2014: $154,7462014

Highlighted filing

2014

Assets$154,746
Liabilities$0
Net Assets$154,746
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$40K$20K$0-$20KRevenue 2011: $9,700Expenses 2011: $25,159Net Income 2011: -$15,4592011Revenue 2012: $29,650Expenses 2012: $25,145Net Income 2012: $4,5052012Revenue 2013: $21,425Expenses 2013: $28,560Net Income 2013: -$7,1352013Revenue 2014: $21,971Expenses 2014: $26,320Net Income 2014: -$4,3492014

Highlighted filing

2014

Revenue$21,971
Expenses$26,320
Net Income-$4,349
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$154,746
Liabilities
$0
Net assets
$154,746
Revenue
$21,971
Expenses
$26,320
Net income
-$4,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.21$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.30$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.10$0.25$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$21,971
Mission and Program Overview

Mission

The Masonic experience encourages members to become better men, better husbands, better fathers, and better citizens. The fraternal bonds formed in the Lodge help build lifelong friendships among men with similar goals and values. Beyond its focus on individual development and growth, Masonry is deeply involved in helping people. The Guild is responsible for maintaining the lodge.

Program Services

DescriptionGrantsExpenses
Through out the year the hall is rented to organizations and the to the Masonic family as part of the Mason's mission to encourages members to become better men, better husbands, better fathers, and better citizens. The fraternal bonds formed in the Lodge help build lifelong friendships among men with similar goals and values. Beyond its focus on individual development and growth, Masonry is deeply involved in helping people. The Guild is responsible for maintaining the lodge.$26,320-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ROBERTSCFO-$0--
NORMAN STEWARTPresident-$0--
NICK LAWSONDirector-$0--
RUPERT BECKFORDDirector-$0--
JAMES WITHYCOMBEDirector-$0--
JOSELITO SANCHEZMaster-$0--
GEMMINO BARRERAVice President-$0--
DANNY BAUTISTASenior Warden-$0--
JACK CLOUDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Guild Masonic Fraternal Hall Inc
EIN
94-1451763
Address
647 W BUSH STREET, LEMOORE, CA 93245

Signing Officer

Name
Norman Stewart
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company Llp Cpas - Dinuba
Address
135 N URUAPAN WAY STE A, DINUBA, CA 93618-2123
Preparer
Larry W Ayers
Phone
5595914545
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME $5546”

Other Assets.1002

“Furniture and Fixtures - Beginning $2038 Furniture and Fixtures - Ending $866”

Other Assets.1003

“Machinery and Equipment - Beginning $7163 Machinery and Equipment - Ending $5132”

Raw XML Appendix127 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05597076345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0647 W BUSH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEMOORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4349
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154746
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021971
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016425
IRS990EZ/LandAndBuildingsGrp/BOYAmt0148423
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147421
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154746
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154746
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUPERT BECKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES WITHYCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSELITO SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEMMINO BARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANNY BAUTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05998
IRS990EZ/OtherRevenueTotalAmt05546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Masonic experience encourages members to become better men, better husbands, better fathers, and better citizens. The fraternal bonds formed in the Lodge help build lifelong friendships among men with similar goals and values. Beyond its focus on individual development and growth, Masonry is deeply involved in helping people. The Guild is responsible for maintaining the lodge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through out the year the hall is rented to organizations and the to the Masonic family as part of the Mason's mission to encourages members to become better men, better husbands, better fathers, and better citizens. The fraternal bonds formed in the Lodge help build lifelong friendships among men with similar goals and values. Beyond its focus on individual development and growth, Masonry is deeply involved in helping people. The Guild is responsible for maintaining the lodge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026320
IRS990EZ/TotalProgramServiceExpensesAmt026320
IRS990EZ/TotalRevenueAmt021971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $5546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $2038 Furniture and Fixtures - Ending $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $7163 Machinery and Equipment - Ending $5132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUILD MASONIC FRATERNAL HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0941451763
ReturnHeader/Filer/USAddress/AddressLine1Txt0647 W BUSH STREET
ReturnHeader/Filer/USAddress/CityNm0LEMOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M GREEN AND COMPANY LLP CPAS - DINUBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 N URUAPAN WAY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DINUBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936182123
ReturnHeader/PreparerPersonGrp/PhoneNum05595914545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry W Ayers
ReturnHeader/ReturnTs02015-05-11T07:52:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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