Civic Intelligence

Francis Drake Masonic Temple

990EZ • Fiscal year 2016 • EIN 94-6102605

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

307 Walnut AvenueSouth San Francisco, CA 94080-2711

(650) 583-4680

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

52%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

1.6%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.9%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$99,205

Up $1,564 (+1.6%) from 2015

Net Assets

$98,328

No earlier filing loaded for comparison.

Liabilities

Up

$877

Up $277 (+46%) from 2015

Revenue

Up

$63,934

Up $5,744 (+9.9%) from 2015

Expenses

Up

$30,533

Up $2,101 (+7.4%) from 2015

Net Income

Up

$33,401

Up $3,643 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $100,466Liabilities 2013: $02013Assets 2014: $97,283Liabilities 2014: $02014Assets 2015: $97,641Liabilities 2015: $6002015Assets 2016: $99,205Liabilities 2016: $877Net Assets 2016: $98,3282016Assets 2017: $102,513Liabilities 2017: $600Net Assets 2017: $101,9132017Assets 2018: $95,528Liabilities 2018: $600Net Assets 2018: $94,9282018Assets 2019: $106,963Liabilities 2019: $600Net Assets 2019: $106,3632019Assets 2020: $127,556Liabilities 2020: $600Net Assets 2020: $126,9562020Assets 2021: $112,824Liabilities 2021: $600Net Assets 2021: $112,2242021Assets 2022: $116,349Liabilities 2022: $0Net Assets 2022: $116,3492022

Highlighted filing

2016

Assets$99,205
Liabilities$877
Net Assets$98,328

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $55,705Expenses 2013: $59,849Net Income 2013: -$4,1442013Revenue 2014: $56,373Expenses 2014: $59,556Net Income 2014: -$3,1832014Revenue 2015: $58,190Expenses 2015: $28,432Net Income 2015: $29,7582015Revenue 2016: $63,934Expenses 2016: $30,533Net Income 2016: $33,4012016Revenue 2017: $63,594Expenses 2017: $30,985Net Income 2017: $32,6092017Revenue 2018: $62,302Expenses 2018: $68,097Net Income 2018: -$5,7952018Revenue 2019: $90,723Expenses 2019: $80,234Net Income 2019: $10,4892019Revenue 2020: $72,077Expenses 2020: $51,484Net Income 2020: $20,5932020Revenue 2021: $70,867Expenses 2021: $87,318Net Income 2021: -$16,4512021Revenue 2022: $100,440Expenses 2022: $57,315Net Income 2022: $43,1252022

Highlighted filing

2016

Revenue$63,934
Expenses$30,533
Net Income$33,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$63,934
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KovalichMemberdirector-$0--
Ricarlito IgnaoMemberdirector-$0--
Alexis RuedaMemberdirector-$0--
James BonninMemberdirector-$0--
Arthur TagatacTreasurer-$0--
Ronaldo AntonioSecretary-$0--
Robert FerrisPresident-$0--
Gilberto CorpuzVice President-$0--
Gerardo SoccoMemberdirector-$0--
Ferdinand MarquezMemberdirector-$0--
Vir AlmazanMemberdirector-$0--
Filing and Contact Details

Filer

Filer Name
Francis Drake Masonic Temple
EIN
94-6102605
Address
307 Walnut Avenue, South San Francisco, CA 94080-2711

Signing Officer

Name
Robert Ferris
Title
President
Signed
2017-08-31
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 PURPOSEFrancis Drake Masonic Temple Association operates exclusively as a supporting organization of the Francis Drake Lodge 376, an exempt organization under 501 c(10). Francis Drake Masonic Temple Associations exclusive purpose is to hold title to property, collect income thereform and turn over the entire amount thereof, less expenses, to the F&AM Francis Drake Lodge 376.

Description of other expenses Part I line 16

Description AmountProperty Tax 3,917Insurance 3,800Telephone, Cable and Internet 3,210Bank Fees 15Miscellaneous Expenses 177

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

Description AmountDividend paid to F&AM FrancisDrake (32,000)Prior Period Adjustment (114)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearRefundable Deposit 600 600Accounts Payable 0 277

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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/ExplanationTxt0Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSEFrancis Drake Masonic Temple Association operates exclusively as a supporting organization of the Francis Drake Lodge 376, an exempt organization under 501 c(10). Francis Drake Masonic Temple Associations exclusive purpose is to hold title to property, collect income thereform and turn over the entire amount thereof, less expenses, to the F&AM Francis Drake Lodge 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProperty Tax 3,917Insurance 3,800Telephone, Cable and Internet 3,210Bank Fees 15Miscellaneous Expenses 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDividend paid to F&AM FrancisDrake (32,000)Prior Period Adjustment (114)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearRefundable Deposit 600 600Accounts Payable 0 277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
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ReturnHeader/Filer/EIN0946102605
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 Walnut Avenue
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTm015:56:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0940487790
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02017-08-31T15:51:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings