Civic Intelligence

Evergreen Masonic Temple Assn

EIN 95-0751514 • 501(c)2 • Riverside, CA

Profile

Title holding corporation for a

PO Box 56564Riverside, CA 92517

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-71%

Higher net margin than 13% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,607,723

Down $59,828 (-3.6%) from 2023

Liabilities

Down

$4,047

Down $1,085 (-21%) from 2023

Net Assets

Down

$1,603,676

Down $58,743 (-3.5%) from 2023

Revenue

Down

$82,964

Down $10,262 (-11%) from 2023

Expenses

Down

$141,707

Down $11,525 (-7.5%) from 2023

Net Income

Up

-$58,743

Up $1,263 (+2.1%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,985,738Liabilities 2010: $0Net Assets 2010: $1,985,7382010Assets 2011: $2,015,340Liabilities 2011: $0Net Assets 2011: $2,015,3402011Assets 2012: $1,985,822Liabilities 2012: $0Net Assets 2012: $1,985,8222012Assets 2013: $2,000,387Liabilities 2013: $0Net Assets 2013: $2,000,3872013Assets 2014: $2,017,756Liabilities 2014: $0Net Assets 2014: $2,017,7562014Assets 2015: $2,004,076Liabilities 2015: $0Net Assets 2015: $2,004,0762015Assets 2016: $2,015,861Liabilities 2016: $0Net Assets 2016: $2,015,8612016Assets 2017: $2,016,060Liabilities 2017: $0Net Assets 2017: $2,016,0602017Assets 2018: $1,960,151Liabilities 2018: $0Net Assets 2018: $1,960,1512018Assets 2019: $1,899,381Liabilities 2019: $0Net Assets 2019: $1,899,3812019Assets 2020: $1,841,929Liabilities 2020: $0Net Assets 2020: $1,841,9292020Assets 2021: $1,786,002Liabilities 2021: $0Net Assets 2021: $1,786,0022021Assets 2022: $1,722,425Liabilities 2022: $0Net Assets 2022: $1,722,4252022Assets 2023: $1,667,551Liabilities 2023: $5,132Net Assets 2023: $1,662,4192023Assets 2024: $1,607,723Liabilities 2024: $4,047Net Assets 2024: $1,603,6762024

Highlighted filing

2024

Assets$1,607,723
Liabilities$4,047
Net Assets$1,603,676

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $47,256Expenses 2013: $32,691Net Income 2013: $14,5652013Revenue 2014: $42,504Expenses 2014: $25,135Net Income 2014: $17,3692014Revenue 2015: $72,843Expenses 2015: $116,476Net Income 2015: -$43,6332015Revenue 2016: $70,219Expenses 2016: $52,474Net Income 2016: $17,7452016Revenue 2017: $52,420Expenses 2017: $53,141Net Income 2017: -$7212017Revenue 2018: $93,121Expenses 2018: $149,030Net Income 2018: -$55,9092018Revenue 2019: $106,193Expenses 2019: $166,963Net Income 2019: -$60,7702019Revenue 2020: $68,163Expenses 2020: $125,615Net Income 2020: -$57,4522020Revenue 2021: $74,103Expenses 2021: $130,030Net Income 2021: -$55,9272021Revenue 2022: $100,682Expenses 2022: $164,259Net Income 2022: -$63,5772022Revenue 2023: $93,226Expenses 2023: $153,232Net Income 2023: -$60,0062023Revenue 2024: $82,964Expenses 2024: $141,707Net Income 2024: -$58,7432024

Highlighted filing

2024

Revenue$82,964
Expenses$141,707
Net Income-$58,743

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.60$0.08$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.09$0.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.10$0.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.07$0.13$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.07$0.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.11$0.17$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.09$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.04$0.03$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.05$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$68,163
Mission and Program Overview

Mission

Title holding corporation for a

Evergreen Masonic Temple Association operates exclusively as a supporting organization of the Evergreen Lodge No. 259, an exempt organization under 501(c)10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,899,381$1,841,929▼ $57,452
Land, Buildings, and Equipment, Net$1,881,487$1,818,609▼ $62,878
Cash and Non-Interest-Bearing Accounts$17,894$23,320▲ $5,426
Total Assets$1,899,381$1,841,929▼ $57,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,899,381$1,841,929▼ $57,452
Total Liabilities and Net Assets / Fund Balance$1,899,381$1,841,929▼ $57,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,507$182,601$1,922,108
Land$73,068-$73,068
Other Land Buildings$6,034$4,022$10,056
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott BennettPresident
Nazar HadidianVice President
John ChannonDirector
Kelly CairnsDirector
Norris El-HirakiDirector
Raul CuatonDirector
Theodore HammondSecretary
Tom PhilpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,163
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$62,878
Occupancy---$56,118
Insurance---$6,002
Office Expenses---$347
Other Expenses$270--$270
Total Functional Expenses$0$0$0$125,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990 and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990 then the controller reviews the form 990. The completed 990 will be submitted to the Hall Associations treasurer for review and e-file authorization. After review and approval and e-file, the Grand Lodge accountant e-files the returns.

Conflict of interest policy compliance Part VI line 12C

As required, annually, officer of the Hall signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party disclosed the circumstances to the President. In the event the interested party in question is the president, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review.

Form 990 availability to public Part VI line 18

Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.

Governing documents etc available to public Part VI line 19

Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.

Filing and Contact Details

Filer

Filer Name
Evergreen Masonic Temple Association
EIN
95-0751514
Address
PO Box 56564, Riverside, CA 92517

Signing Officer

Name
Thomas Philp
Title
Treasurer
Phone
9512750444
Signed
2021-04-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Bennett
Formed
1958
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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

Evergreen 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 Evergreen Lodge No. 259. Evergreen Masonic Temple Association operates exclusively as a supporting organization of the Evergreen Lodge No. 259, an exempt organization under 501(c)10. Payment to Affiliates

Raw XML Appendix331 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990 and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990 then the controller reviews the form 990. The completed 990 will be submitted to the Hall Associations treasurer for review and e-file authorization. After review and approval and e-file, the Grand Lodge accountant e-files the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As required, annually, officer of the Hall signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party disclosed the circumstances to the President. In the event the interested party in question is the president, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Evergreen 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 Evergreen Lodge No. 259. Evergreen Masonic Temple Association operates exclusively as a supporting organization of the Evergreen Lodge No. 259, an exempt organization under 501(c)10. Payment to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237159997
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Philp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09512750444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Masonic Temple Association
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Lodge of California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04152929126
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02021-04-23T12:23:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Philp
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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