Civic Intelligence

Placerville Masonic Center Association

990 • Fiscal year 2014 • EIN 94-2453437

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 25, 2014

Organization ProfileN/A
2820 Cold Springs Road95667

(530) 622-1054

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

40%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

2.9%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$559,473

Up $15,834 (+2.9%) from 2013

Net Assets

Up

$559,473

Up $15,878 (+2.9%) from 2013

Liabilities

Down

$0

Down $44 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

$39,934

No earlier filing loaded for comparison.

Expenses

Up

$24,082

Up $3,270 (+16%) from 2013

Net Income

$15,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $541,336Liabilities 2011: $0Net Assets 2011: $541,3362011Assets 2012: $534,678Liabilities 2012: $42Net Assets 2012: $534,6362012Assets 2013: $543,639Liabilities 2013: $44Net Assets 2013: $543,5952013Assets 2014: $559,473Liabilities 2014: $0Net Assets 2014: $559,4732014Assets 2015: $563,646Liabilities 2015: $0Net Assets 2015: $563,6462015Assets 2016: $574,352Liabilities 2016: $0Net Assets 2016: $574,3522016Assets 2017: $555,601Liabilities 2017: $0Net Assets 2017: $555,6012017Assets 2018: $562,930Liabilities 2018: $0Net Assets 2018: $562,9302018Assets 2019: $579,678Liabilities 2019: $0Net Assets 2019: $579,6782019Assets 2020: $506,648Liabilities 2020: $0Net Assets 2020: $506,6482020Assets 2021: $414,829Net Assets 2021: $414,8292021Assets 2022: $341,735Net Assets 2022: $341,7352022Assets 2023: $91,362Liabilities 2023: $0Net Assets 2023: $91,3622023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$559,473
Liabilities$0
Net Assets$559,473
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $27,928Expenses 2011: $7,096Net Income 2011: $20,8322011Revenue 2012: $21,702Expenses 2012: $28,400Net Income 2012: -$6,6982012Expenses 2013: $20,8122013Revenue 2014: $39,934Expenses 2014: $24,082Net Income 2014: $15,8522014Revenue 2015: $34,957Expenses 2015: $30,807Net Income 2015: $4,1502015Revenue 2016: $36,305Expenses 2016: $25,599Net Income 2016: $10,7062016Revenue 2017: $21,777Expenses 2017: $40,528Net Income 2017: -$18,7512017Revenue 2018: $26,915Expenses 2018: $19,586Net Income 2018: $7,3292018Revenue 2019: $36,710Expenses 2019: $19,962Net Income 2019: $16,7482019Revenue 2020: -$58,550Expenses 2020: $14,480Net Income 2020: -$73,0302020Revenue 2021: $2,571Expenses 2021: $94,390Net Income 2021: -$91,8192021Revenue 2022: $4,067Expenses 2022: $77,161Net Income 2022: -$73,0942022Revenue 2023: $1,336,885Expenses 2023: $1,587,256Net Income 2023: -$250,3712023Revenue 2024: -$1,216Expenses 2024: $90,146Net Income 2024: -$91,3622024Revenue 2025: $02025

Highlighted filing

2014

Revenue$39,934
Expenses$24,082
Net Income$15,852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$117,759
Mission and Program Overview

Mission

The Placerville Masonic Center Association holds title to the real estate located at 2820 Cold Springs Road. They rent out space in the building and use the income from that to maintain the building and to benefit the Masonic Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,488$384,588▲ $12,100
Savings and Temporary Cash Investments$118,410$158,754▲ $40,344
Cash and Non-Interest-Bearing Accounts$52,004$15,394▼ $36,610
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$543,639$559,473▲ $15,834
Other Assets Total$737$737→ $0
Liabilities
Accounts Payable and Accrued Expenses$42--
Other Liabilities$2--
Total Liabilities$44$0▼ $44
Net Assets / Fund Balance
Unrestricted Net Assets$543,595$559,473▲ $15,878
Total Net Assets Fund Balance$543,595$559,473▲ $15,878
Total Liabilities and Net Assets / Fund Balance$543,639$559,473▲ $15,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,070$569,175$856,245
Other Land Buildings$22,762$135,380$158,142
Leasehold Improvements$68,259$83,147$151,406
Equipment$6,497$42,367$48,864
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Michael DayPresident
Forrest LockhartMember
Fred SorsabalMember
Jimmie WaldonMember
Robert LaurieSecretary
David TavernettiTreasurer
Larry LococoWorship Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$39,910
Change in Net Assets
$15,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,943
Other Expenses$7,639
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,400--$14,400
Fees for Services Accounting-$2,593-$2,593
Insurance$1,817--$1,817
Payroll Taxes$1,543--$1,543
Grants to Domestic Orgs$500--$500
All Other Expenses-$374-$374
Other Expenses-$239-$239
Total Functional Expenses$18,260$5,822$0$24,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A member of the public may contact the Assocation and request to see the books. An appointment will be made for the public to review them.”

Filing and Contact Details

Filer

EIN
94-2453437
Phone
5306221054

Signing Officer

Name
David Tavernetti
Title
Treasurer
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Preparer
Pat A Turner
Phone
9169399933
Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543639
IRS990/TotalAssetsEOYAmt0559473
IRS990/TotalAssetsGrp/BOYAmt0543639
IRS990/TotalAssetsGrp/EOYAmt0559473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018260
IRS990/TotalFunctionalExpensesGrp/TotalAmt024082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt044
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559473
IRS990/TotalProgramServiceExpensesAmt096085
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039934
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559473
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0543595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559473
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tavernetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Placerville Masonic Center Association
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0942453437
ReturnHeader/Filer/PhoneNum05306221054
ReturnHeader/Filer/USAddress/AddressLine102820 Cold Springs Road
ReturnHeader/Filer/USAddress/City0Placerville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAT A TURNER A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104970 WINDPLAY DR STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL DORADO HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095762
ReturnHeader/PreparerPersonGrp/PhoneNum09169399933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat A Turner
ReturnHeader/ReturnTs02014-12-09T10:00:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$559,473
Liabilities
$0
Net assets
$559,473
Revenue
$39,934
Expenses
$24,082
Net income
$15,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.34$1.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.06$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.04$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.03$0.01$0.02