Civic Intelligence

Placerville Masonic Center Association

990 • Fiscal year 2017 • EIN 94-2453437

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 13, 2017

Organization ProfileN/A
2820 Cold Springs RoadPlacerville, CA 95667

(530) 622-1054

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-86%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$555,601

Down $18,751 (-3.3%) from 2016

Net Assets

Down

$555,601

Down $18,751 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Down

$21,777

Down $14,528 (-40%) from 2016

Expenses

Up

$40,528

Up $14,929 (+58%) from 2016

Net Income

Down

-$18,751

Down $29,457 (-275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$555,601
Liabilities$0
Net Assets$555,601
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$21,777
Expenses$40,528
Net Income-$18,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$117,144
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$328,303$299,759▼ $28,544
Savings and Temporary Cash Investments$178,823$209,149▲ $30,326
Cash and Non-Interest-Bearing Accounts$66,489$45,956▼ $20,533
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$574,352$555,601▼ $18,751
Other Assets Total$737$737→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$574,352$555,601▼ $18,751
Total Net Assets Fund Balance$574,352$555,601▼ $18,751
Total Liabilities and Net Assets / Fund Balance$574,352$555,601▼ $18,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,702$633,543$856,245
Other Land Buildings$12,861$145,281$158,142
Leasehold Improvements$59,631$95,221$154,852
Equipment$4,565$46,257$50,822
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Scott BertramPresident
Forrest LockhartVice President
Richard ForslindMember
Fred SorsabalSecretary
Gene TrastiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$21,721
Change in Net Assets
$-18,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,402
Salaries, Compensation, and Employee Benefits$126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,789-$1,789
Insurance$1,647--$1,647
Other Expenses$15,600$317-$317
Office Expenses-$152-$152
Payroll Taxes$126--$126
All Other Expenses-$30-$30
Total Functional Expenses$36,160$4,368$0$40,528
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

Filer Name
Placerville Masonic Center Association
EIN
94-2453437
Phone
5306221054
Address
2820 Cold Springs Road, Placerville, CA 95667

Signing Officer

Name
Scott Bertram
Title
President
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Pat a Turner a Pc
Address
4970 WINDPLAY DR STE 6, EL DORADO HILLS, CA 95762
Preparer
Pat A Turner
Phone
9169399933
Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/TotalAmt030
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Scott Bertram
IRS990/BooksInCareOfDetail/PhoneNum05104271215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02820 Cold Springs Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Placerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066489
IRS990/CashNonInterestBearingGrp/EOYAmt045956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt040402
IRS990/CYOtherRevenueAmt021721
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18751
IRS990/CYSalariesCompEmpBnftPaidAmt0126
IRS990/CYTotalExpensesAmt040528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021777
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0131527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01789
IRS990/FeesForServicesAccountingGrp/TotalAmt01789
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Gene Trasti
IRS990/Form990PartVIISectionAGrp/PersonNm1Forrest Lockhart
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Sorsabal
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Forslind
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Bertram
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117144
IRS990/GrossRentsGrp/RealAmt0117088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01647
IRS990/InsuranceGrp/TotalAmt01647
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299759
IRS990/LandBldgEquipCostOrOtherBssAmt01220061
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt095367
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0574352
IRS990/NetAssetsOrFundBalancesEOYAmt0555601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021721
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OfficeExpensesGrp/TotalAmt0152
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0737
IRS990/OtherAssetsTotalGrp/EOYAmt0737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge Contribution
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
IRS990/OtherExpensesGrp/ProgramServicesAmt018787
IRS990/OtherExpensesGrp/ProgramServicesAmt115600
IRS990/OtherExpensesGrp/TotalAmt018787
IRS990/OtherExpensesGrp/TotalAmt115600
IRS990/OtherExpensesGrp/TotalAmt22080
IRS990/OtherExpensesGrp/TotalAmt3317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126
IRS990/PayrollTaxesGrp/TotalAmt0126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012275
IRS990/PYOtherRevenueAmt036258
IRS990/PYRevenuesLessExpensesAmt010706
IRS990/PYSalariesCompEmpBnftPaidAmt013324
IRS990/PYTotalExpensesAmt025599
IRS990/PYTotalRevenueAmt036305
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021721
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117088
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856245
IRS990ScheduleD/EquipmentGrp/BookValueAmt04565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574352
IRS990/TotalAssetsEOYAmt0555601
IRS990/TotalAssetsGrp/BOYAmt0574352
IRS990/TotalAssetsGrp/EOYAmt0555601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036160
IRS990/TotalFunctionalExpensesGrp/TotalAmt040528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555601
IRS990/TotalProgramServiceExpensesAmt0131527
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021777
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555601
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0555601
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Bertram
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Placerville Masonic Center Association
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0942453437
ReturnHeader/Filer/PhoneNum05306221054
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 Cold Springs Road
ReturnHeader/Filer/USAddress/CityNm0Placerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAT A TURNER A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04970 WINDPLAY DR STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum09169399933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat A Turner
ReturnHeader/ReturnTs02017-12-21T15:21:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,601
Liabilities
$0
Net assets
$555,601
Revenue
$21,777
Expenses
$40,528
Net income
-$18,751
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