Civic Intelligence

Las Palmas Masonic Building Assn

990EZ • Fiscal year 2014 • EIN 94-1500143

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
P O Box 4896Fresno, CA 93744

(559) 268-4330

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

53rd percentile

5.0%

Higher net margin than 53% 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

68th percentile

1.5%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

31st percentile

-9.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$413,654

Up $5,951 (+1.5%) from 2013

Net Assets

Up

$413,654

Up $8,711 (+2.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$120,265

Down $12,342 (-9.3%) from 2013

Expenses

Down

$114,195

Down $21,287 (-16%) from 2013

Net Income

Up

$6,070

Up $8,945 (+311%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$413,654
Liabilities-
Net Assets$413,654
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$120,265
Expenses$114,195
Net Income$6,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$120,265
Mission and Program Overview

Mission

Rental of building to fraternal organizations and others for the benefit of the masonic lodge

Program Services

DescriptionGrantsExpenses
BUILDING RENTAL FOR THE BENEFIT OF FRATERNAL ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD EHORNPresident-$0--
CHARLES S BERSANIVice President-$0--
JOE SALLEESecretary-$0--
JAMES C CLARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Las Palmas Masonic
EIN
94-1500143
Phone
5592684330
Address
P O BOX 4896, FRESNO, CA 93744

Signing Officer

Name
James C Clark
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Associates Tax Services
Address
2350 West Shaw Ave Suite 101, Fresno, CA 93711
Preparer
Janice K Arnold EA CFP
Phone
5592211178
Supplemental Narrative

Additional Explanations

Other Assets.1002

“Furniture and Fixtures - Beginning $52728 Furniture and Fixtures - Ending $52728”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2760 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix107 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/PersonNm0J CLARK TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05592333507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02992 E CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06070
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0407703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120265
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0120265
IRS990EZ/LandAndBuildingsGrp/BOYAmt0354248
IRS990EZ/LandAndBuildingsGrp/EOYAmt0354248
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0404943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0404943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413654
IRS990EZ/OccupancyRentUtltsAndMaintAmt0114195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD EHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES S BERSANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE SALLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES C CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052728
IRS990EZ/OtherChangesInNetAssetsAmt02641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENTAL OF BUILDING TO FRATERNAL ORGANIZATIONS AND OTHERS FOR THE BENEFIT OF THE MASONIC LODGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING RENTAL FOR THE BENEFIT OF FRATERNAL ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114195
IRS990EZ/TotalRevenueAmt0120265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $52728 Furniture and Fixtures - Ending $52728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $2760 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS PALMAS MASONIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LASP
ReturnHeader/Filer/EIN0941500143
ReturnHeader/Filer/PhoneNum05592684330
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4896
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associates Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02350 West Shaw Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592211178
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice K Arnold EA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T14:12:09-07:00
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
$413,654
Liabilities
-
Net assets
$413,654
Revenue
$120,265
Expenses
$114,195
Net income
$6,070
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