Civic Intelligence

Three Great Lights Masonic Temple Association

990EZ • Fiscal year 2012 • EIN 94-6107690

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

PO Box 131594025
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-2.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$390,110

Down $8,752 (-2.2%) from 2011

Net Assets

Down

$389,660

Down $8,777 (-2.2%) from 2011

Liabilities

Up

$450

Up $25 (+5.9%) from 2011

Revenue

Up

$26,284

Up $3,651 (+16%) from 2011

Expenses

Down

$35,061

Down $4,064 (-10%) from 2011

Net Income

Up

-$8,777

Up $7,715 (+47%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $414,929Net Assets 2010: $414,9292010Assets 2011: $398,862Liabilities 2011: $425Net Assets 2011: $398,4372011Assets 2012: $390,110Liabilities 2012: $450Net Assets 2012: $389,6602012Assets 2013: $375,438Liabilities 2013: $450Net Assets 2013: $374,9882013Assets 2014: $361,898Liabilities 2014: $450Net Assets 2014: $361,4482014Assets 2015: $353,460Liabilities 2015: $28Net Assets 2015: $353,4322015Assets 2016: $338,903Liabilities 2016: $400Net Assets 2016: $338,5032016Assets 2017: $331,149Liabilities 2017: $425Net Assets 2017: $330,7242017Assets 2018: $333,860Liabilities 2018: $53Net Assets 2018: $333,8072018Assets 2019: $328,294Liabilities 2019: $425Net Assets 2019: $327,8692019Assets 2020: $300,852Liabilities 2020: $625Net Assets 2020: $300,2272020Assets 2021: $278,361Liabilities 2021: $625Net Assets 2021: $277,7362021Assets 2022: $271,951Liabilities 2022: $1,125Net Assets 2022: $270,8262022Assets 2023: $258,235Liabilities 2023: $625Net Assets 2023: $257,6102023Assets 2024: $254,796Liabilities 2024: $0Net Assets 2024: $254,7962024Assets 2025: $236,318Liabilities 2025: $0Net Assets 2025: $236,3182025

Highlighted filing

2012

Assets$390,110
Liabilities$450
Net Assets$389,660

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $16,128Expenses 2010: $32,394Net Income 2010: -$16,2662010Revenue 2011: $22,633Expenses 2011: $39,125Net Income 2011: -$16,4922011Revenue 2012: $26,284Expenses 2012: $35,061Net Income 2012: -$8,7772012Revenue 2013: $21,795Expenses 2013: $36,467Net Income 2013: -$14,6722013Revenue 2014: $22,517Expenses 2014: $36,057Net Income 2014: -$13,5402014Revenue 2015: $29,606Expenses 2015: $37,622Net Income 2015: -$8,0162015Revenue 2016: $25,985Expenses 2016: $40,914Net Income 2016: -$14,9292016Revenue 2017: $43,011Expenses 2017: $50,790Net Income 2017: -$7,7792017Revenue 2018: $55,676Expenses 2018: $52,593Net Income 2018: $3,0832018Revenue 2019: $72,357Expenses 2019: $78,295Net Income 2019: -$5,9382019Revenue 2020: $29,071Expenses 2020: $56,713Net Income 2020: -$27,6422020Revenue 2021: $20,191Expenses 2021: $42,682Net Income 2021: -$22,4912021Revenue 2022: $42,522Expenses 2022: $49,432Net Income 2022: -$6,9102022Revenue 2023: $45,651Expenses 2023: $58,867Net Income 2023: -$13,2162023Revenue 2024: $57,450Expenses 2024: $60,264Net Income 2024: -$2,8142024Revenue 2025: $46,600Expenses 2025: $65,078Net Income 2025: -$18,4782025

Highlighted filing

2012

Revenue$26,284
Expenses$35,061
Net Income-$8,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SUPPORT MASONIC ORDERS

Filing and Contact Details

Filer

EIN
94-6107690
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02364
IRS990EZ/CashSavingsAndInvestments/EOY05523
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8777
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts026284
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome026284
IRS990EZ/LandAndBuildings/BOY0396498
IRS990EZ/LandAndBuildings/EOY0384587
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0398437
IRS990EZ/NetAssetsOrFundBalancesBOY0398437
IRS990EZ/NetAssetsOrFundBalances/EOY0389660
IRS990EZ/NetAssetsOrFundBalancesEOY0389660
IRS990EZ/OccupancyRentUtilitiesAndMaint035061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE UTECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER VAN DER WERFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARVEY MCANINCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK FIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHEN HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICH STEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO HOLD AND MAINTAIN A MASONIC LODGE FOR THE BENEFIT OF ITS MEMBERS AND THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANZIATION OPERATED AND MAINTAINED A BUILDING LOCATED AT 651 ROBLE AVENUE, MENLO PARK, CA FOR THE BENEFIT OF THE PUBLIC AND ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0425
IRS990EZ/SumOfTotalLiabilities/EOY0450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1315
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENLO PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094025
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rich Steiger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04089845305
IRS990EZ/TotalAssets/BOY0398862
IRS990EZ/TotalAssets/EOY0390110
IRS990EZ/TotalExpenses035061
IRS990EZ/TotalRevenue026284
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0KEY DEPOSITS - Beginning $425 KEY DEPOSITS - Ending $450
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0946107690
ReturnHeader/Filer/Name/BusinessNameLine10THREE GREAT LIGHTS MASONIC
ReturnHeader/Filer/Name/BusinessNameLine20TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0THRE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1315
ReturnHeader/Filer/USAddress/City0MENLO PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0RICH STEIGER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jones Accountancy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 Peninsula Avenue 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Mateo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094401
ReturnHeader/Preparer/Name0DAVID D JONES CPA
ReturnHeader/Preparer/Phone06505484040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T15:05:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.47$0.65$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.57$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$0.46$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.43$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$0.20$0.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.29$0.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.72$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.56$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.43$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.26$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.30$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.61$0.23$0.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.22$0.36$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.26$0.35$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.98$0.23$0.39$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.15$0.16$0.32$0.16