Civic Intelligence

Guild Masonic Fraternal Hall Inc

990EZ • Fiscal year 2014 • EIN 94-1451763

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
647 W Bush StreetLemoore, CA 93245

(559) 707-6345

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

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

Liabilities / Revenue

43rd percentile

0.00x

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

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

Net Margin

23rd percentile

-20%

Higher net margin than 23% 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

43rd percentile

-2.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

57th percentile

2.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$154,746

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

Net Assets

Down

$154,746

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

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd 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

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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 Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay84th 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEMOORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093245
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt016425
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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