Civic Intelligence

Las Palmas Masonic Building Assn

990EZ • Fiscal year 2018 • EIN 94-1500143

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

2992 E Clinton AveFresno, CA 93703-2320

(559) 268-2303

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-36%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$488,136

Down $33,610 (-6.4%) from 2017

Net Assets

Down

$488,136

Down $33,010 (-6.3%) from 2017

Liabilities

Down

$0

Down $600 (-100%) from 2017

Revenue

Down

$89,718

Down $24,421 (-21%) from 2017

Expenses

Down

$122,032

Down $31,441 (-20%) from 2017

Net Income

Up

-$32,314

Up $7,020 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $418,914Net Assets 2011: $418,9142011Assets 2012: $407,818Net Assets 2012: $407,8182012Assets 2013: $407,703Liabilities 2013: $2,760Net Assets 2013: $404,9432013Assets 2014: $413,654Net Assets 2014: $413,6542014Assets 2015: $414,010Liabilities 2015: $02015Assets 2016: $560,752Liabilities 2016: $6,967Net Assets 2016: $553,7852016Assets 2017: $521,746Liabilities 2017: $600Net Assets 2017: $521,1462017Assets 2018: $488,136Liabilities 2018: $0Net Assets 2018: $488,1362018Assets 2019: $466,052Liabilities 2019: $0Net Assets 2019: $466,0522019Assets 2020: $678,276Liabilities 2020: $0Net Assets 2020: $678,2762020Assets 2021: $652,209Liabilities 2021: $0Net Assets 2021: $652,2092021Assets 2022: $594,416Liabilities 2022: $0Net Assets 2022: $594,4162022Assets 2023: $570,477Liabilities 2023: $0Net Assets 2023: $570,4772023Assets 2024: $528,473Liabilities 2024: $0Net Assets 2024: $528,4732024

Highlighted filing

2018

Assets$488,136
Liabilities$0
Net Assets$488,136

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $124,188Expenses 2011: $128,699Net Income 2011: -$4,5112011Revenue 2012: $109,286Expenses 2012: $120,382Net Income 2012: -$11,0962012Revenue 2013: $132,607Expenses 2013: $135,482Net Income 2013: -$2,8752013Revenue 2014: $120,265Expenses 2014: $114,195Net Income 2014: $6,0702014Revenue 2015: $157,502Expenses 2015: $156,396Net Income 2015: $1,1062015Revenue 2016: $265,919Expenses 2016: $122,572Net Income 2016: $143,3472016Revenue 2017: $114,139Expenses 2017: $153,473Net Income 2017: -$39,3342017Revenue 2018: $89,718Expenses 2018: $122,032Net Income 2018: -$32,3142018Revenue 2019: $75,374Expenses 2019: $102,133Net Income 2019: -$26,7592019Revenue 2020: $299,927Expenses 2020: $87,703Net Income 2020: $212,2242020Revenue 2021: $96,141Expenses 2021: $122,208Net Income 2021: -$26,0672021Revenue 2022: $64,530Expenses 2022: $98,932Net Income 2022: -$34,4022022Revenue 2023: $69,080Expenses 2023: $93,019Net Income 2023: -$23,9392023Revenue 2024: $74,640Expenses 2024: $101,644Net Income 2024: -$27,0042024

Highlighted filing

2018

Revenue$89,718
Expenses$122,032
Net Income-$32,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$89,718
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan KincadeTreasurerPT$0--
Joe SalleeSecretaryPT$0--
George ForresterDirector-$0--
Charles BersaniDirector-$0--
William LyonsDirector-$0--
Richard SherrodDirector-$0--
Clifford HendersonDirector-$0--
Richard EhornPresident-$0--
Stuart HoskinsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Las Palmas Masonic Building Assn
EIN
94-1500143
Address
2992 E Clinton Ave, Fresno, CA 93703-2320

Signing Officer

Name
Bryan Kincade
Title
Treasurer
Phone
5592682303
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Grand Lodge of California
Address
1111 California Street, San Francisco, CA 94108
Preparer
Maribel Pasamic
Phone
4152929126
Supplemental Narrative

Additional Explanations

General explanation attachment

PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY EXEMPT PURPOSELas Palmas Masonic Building Associations exclusive purpose is to hold title to property, collect income thereform and turn over the entire amount thereof, less expenses, to the Las Palmas-Ponderosa Lodge No. 366.Las Palmas Masonic Building Association operates exclusively as a supporting organization of the Las Palmas-Ponderosa Lodge No. 366, an exempt organization under 501(c)10.

Description of other revenue Part I line 8

Description AmountMiscellaneous Income 586

Description of other expenses Part I line 16

Description AmountOffice Supplies 632Accounting Fees 587Miscellaneous Expenses 90Bank Fees 52

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Period Adjustment (696)

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 8,082 7,775

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAdvance/Refundable Deposit 600 0

Raw XML Appendix155 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Sallee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY EXEMPT PURPOSELas Palmas Masonic Building Associations exclusive purpose is to hold title to property, collect income thereform and turn over the entire amount thereof, less expenses, to the Las Palmas-Ponderosa Lodge No. 366.Las Palmas Masonic Building Association operates exclusively as a supporting organization of the Las Palmas-Ponderosa Lodge No. 366, an exempt organization under 501(c)10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous Income 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOffice Supplies 632Accounting Fees 587Miscellaneous Expenses 90Bank Fees 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountPrior Period Adjustment (696)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Receivable 8,082 7,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearAdvance/Refundable Deposit 600 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05592682303
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ReturnHeader/Filer/EIN0941500143
ReturnHeader/Filer/USAddress/AddressLine1Txt02992 E Clinton Ave
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTm016:26:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Lodge of California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
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ReturnHeader/PreparerPersonGrp/PhoneNum04152929126
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02019-09-19T16:25:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.75$1.02$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.69$0.93$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.65$0.99$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.96$1.22$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$3.00$0.88$2.12
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.75$1.02$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.90$1.22$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.21$1.14$1.53$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.07$5.54$2.66$1.23$1.43
2015Summary only. Only limited summary data is available for this year.$4.14$0.00$1.58$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.14$4.14$1.20$1.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.05$1.33$1.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.08$1.09$1.20$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.19$1.24$1.29$0.05