Civic Intelligence

Francis Drake Masonic Temple

990EZ • Fiscal year 2017 • EIN 94-6102605

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

51%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

3.3%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.5%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$102,513

Up $3,308 (+3.3%) from 2016

Net Assets

Up

$101,913

Up $3,585 (+3.6%) from 2016

Liabilities

Down

$600

Down $277 (-32%) from 2016

Revenue

Down

$63,594

Down $340 (-0.5%) from 2016

Expenses

Up

$30,985

Up $452 (+1.5%) from 2016

Net Income

Down

$32,609

Down $792 (-2.4%) from 2016

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

2017

Assets$102,513
Liabilities$600
Net Assets$101,913

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

2017

Revenue$63,594
Expenses$30,985
Net Income$32,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$63,594
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
2018-05-04
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 revenue Part I line 8

Description AmountMiscellaneous Income 380

Description of other expenses Part I line 16

Description AmountAccounting Fees 202Bank Fees 58

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

Description AmountDividend paid to F&AM FrancisDrake (26,500)Prior Period Adjustment (2,524)

Description of other assets Part II line 24

Category Beginning of Year End of YearAccount Receivables 0 1,575

Description of total liabilities Part II line 26

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

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountDividend paid to F&AM FrancisDrake (26,500)Prior Period Adjustment (2,524)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccount Receivables 0 1,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearRefundable Deposit 600 600Accounts Payable 277 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0946102605
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ReturnHeader/FilingSecurityInformation/IPTm011:19:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0940487790
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings