Civic Intelligence

Three Great Lights Masonic Temple Association

990EZ • Fiscal year 2019 • EIN 94-6107690

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

P O Box 1315Menlo Park, CA 94026-1315

(650) 857-1222

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-8.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$328,294

Down $5,566 (-1.7%) from 2018

Net Assets

Down

$327,869

Down $5,938 (-1.8%) from 2018

Liabilities

Up

$425

Up $372 (+702%) from 2018

Revenue

Up

$72,357

Up $16,681 (+30%) from 2018

Expenses

Up

$78,295

Up $25,702 (+49%) from 2018

Net Income

Down

-$5,938

Down $9,021 (-293%) from 2018

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

2019

Assets$328,294
Liabilities$425
Net Assets$327,869

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

2019

Revenue$72,357
Expenses$78,295
Net Income-$5,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.0
Gross Receipts
$72,357
Mission and Program Overview

Mission

SUPPORT MASONIC ORDERS

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN A BUILDING LOCATED AT 651 ROBLE AVEMENLO PARK, CA FOR THE BENEFIT OF THE PUBLIC AND ITS MEMBERS-$78,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY R KAVINOKYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Three Great Lights Masonic Temple Association
EIN
94-6107690
Address
P O BOX 1315, MENLO PARK, CA 94026-1315

Signing Officer

Name
Larry R Kavinoky
Title
Treasurer
Signed
2020-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Larry Kavinoky
Address
550 Oxford ave unit 4, Palo Alto, CA 94306
Preparer
Larry Kavinoky
Phone
6508571222
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinsurance proceeds from water damag 14,976

List of grants and similar amounts paid Part I line 10

Activity support public benefit spending grantee masonic lodge 651

Description of other expenses Part I line 16

Description amountdepreciation from 4562 11,911

Description of total liabilities Part II line 26

Category beginning of year end of yeartenant key deposits 53 425

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY R KAVINOKY
IRS990EZ/BooksInCareOfDetail/PhoneNum06508571222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 OXFORD AVE UNIT4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0943061156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5938
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328294
IRS990EZ/GrossReceiptsAmt072357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0313121
IRS990EZ/LandAndBuildingsGrp/EOYAmt0301210
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327869
IRS990EZ/OccupancyRentUtltsAndMaintAmt066384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY R KAVINOKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011911
IRS990EZ/OtherRevenueTotalAmt014976
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MASONIC ORDERS
IRS990EZ/ProgramServiceRevenueAmt057381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN A BUILDING LOCATED AT 651 ROBLE AVEMENLO PARK, CA FOR THE BENEFIT OF THE PUBLIC AND ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078295
IRS990EZ/TotalProgramServiceExpensesAmt078295
IRS990EZ/TotalRevenueAmt072357
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE PROCEEDS FROM WATER DAMAG 14,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SUPPORT PUBLIC BENEFIT SPENDING GRANTEE MASONIC LODGE 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTENANT KEY DEPOSITS 53 425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY R KAVINOKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE GREAT LIGHTS MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0946107690
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1315
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940261315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A32994D1D6E397F8AD8D9714F007E5BBE2A4EEFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A32994D1D6E397F8AD8D9714F007E5BBE2A4EEFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0830084202004853msrhb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.189.124
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTm017:08:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814759049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Kavinoky
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 Oxford ave unit 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094306
ReturnHeader/PreparerPersonGrp/PhoneNum06508571222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Kavinoky
ReturnHeader/ReturnTs02020-02-17T16:53:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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