Civic Intelligence

Three Great Lights Masonic Temple Association

990EZ • Fiscal year 2017 • EIN 94-6107690

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
PO Box 1315Menlo Park, CA 94025

(408) 984-5305

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% 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

25th percentile

-18%

Higher net margin than 25% 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

46th percentile

-2.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$331,149

Down $7,754 (-2.3%) from 2016

Net Assets

Down

$330,724

Down $7,779 (-2.3%) from 2016

Liabilities

Up

$425

Up $25 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$43,011

Up $17,026 (+66%) from 2016

Expenses

Up

$50,790

Up $9,876 (+24%) from 2016

Net Income

Up

-$7,779

Up $7,150 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$331,149
Liabilities$425
Net Assets$330,724
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$43,011
Expenses$50,790
Net Income-$7,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$43,011
Mission and Program Overview

Mission

SUPPORT MASONIC ORDERS

The organization's mission is to hold and maintain a masonic lodge for the benefit of its members and the public.

Program Services

DescriptionGrantsExpenses
THE ORGANZIATION OPERATED AND MAINTAINED A BUILDING LOCATED AT 651 ROBLE AVENUE, MENLO PARK, CA FOR THE BENEFIT OF THE PUBLIC AND ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PRUSSINGSecretary-$0--
STEPHEN HAMILTONPresident-$0--
WILLIAM MALMSTROMDirector-$0--
PETER K VAN DER WERFFDirector-$0--
BRUCE UTECHTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Three Great Lights Masonic
EIN
94-6107690
Address
PO BOX 1315, MENLO PARK, CA 94025

Signing Officer

Name
Bruce Utecht
Title
Treasurer
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Jones Accountancy
Address
444 Peninsula Avenue 5, San Mateo, CA 94401
Preparer
David D Jones CPA
Phone
6505484040
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: THREE GREAT LIGHTS LODGE | Address: P.O. BOX 825 MENLO PARK, CA 94026, | Purpose of payment: DISTRIBUTION TO SHAREHOLDER | Amount: $6000”

Total Liabilities.1

“KEY DEPOSITS - Beginning $400 KEY DEPOSITS - Ending $425”

Raw XML Appendix110 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/PersonNm0BRUCE UTECHT
IRS990EZ/BooksInCareOfDetail/PhoneNum04089845305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1315
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7779
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt043011
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043011
IRS990EZ/LandAndBuildingsGrp/BOYAmt0336943
IRS990EZ/LandAndBuildingsGrp/EOYAmt0325032
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330724
IRS990EZ/OccupancyRentUtltsAndMaintAmt044790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS PRUSSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MALMSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER K VAN DER WERFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE UTECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO HOLD AND MAINTAIN A MASONIC LODGE FOR THE BENEFIT OF ITS MEMBERS AND THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANZIATION OPERATED AND MAINTAINED A BUILDING LOCATED AT 651 ROBLE AVENUE, MENLO PARK, CA FOR THE BENEFIT OF THE PUBLIC AND ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050790
IRS990EZ/TotalRevenueAmt043011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: THREE GREAT LIGHTS LODGE | Address: P.O. BOX 825 MENLO PARK, CA 94026, | Purpose of payment: DISTRIBUTION TO SHAREHOLDER | Amount: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY DEPOSITS - Beginning $400 KEY DEPOSITS - Ending $425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE UTECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE GREAT LIGHTS MASONIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0946107690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1315
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943215466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 Peninsula Avenue 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Mateo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094401
ReturnHeader/PreparerPersonGrp/PhoneNum06505484040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-09T14:35:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$331,149
Liabilities
$425
Net assets
$330,724
Revenue
$43,011
Expenses
$50,790
Net income
-$7,779
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