Civic Intelligence

Free and Accepted Masons Ionic Composite No 520

990 • Fiscal year 2017 • EIN 95-0866983

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

Organization ProfileN/A
1122 S La Cienega BlvdLos Angeles, CA 90035-2500

(310) 657-2628

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

7.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

5.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$649,132

Up $36,772 (+6.0%) from 2016

Net Assets

Up

$640,139

Up $28,320 (+4.6%) from 2016

Liabilities

Up

$8,993

Up $8,452 (+1562%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$65,649

Up $3,215 (+5.1%) from 2016

Expenses

Down

$60,908

Down $36,934 (-38%) from 2016

Net Income

Up

$4,741

Up $40,149 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2010: $689,525Liabilities 2010: $0Net Assets 2010: $689,5252010Assets 2011: $672,821Liabilities 2011: $0Net Assets 2011: $672,8212011Assets 2012: $666,773Liabilities 2012: $525Net Assets 2012: $666,2482012Assets 2013: $680,317Liabilities 2013: $672Net Assets 2013: $679,6452013Assets 2014: $700,911Liabilities 2014: $595Net Assets 2014: $700,3162014Assets 2015: $627,990Liabilities 2015: $699Net Assets 2015: $627,2912015Assets 2016: $612,360Liabilities 2016: $541Net Assets 2016: $611,8192016Assets 2017: $649,132Liabilities 2017: $8,993Net Assets 2017: $640,1392017Assets 2018: $614,758Liabilities 2018: $6,762Net Assets 2018: $607,9962018Assets 2019: $664,086Liabilities 2019: $304Net Assets 2019: $663,7822019Assets 2020: $670,109Liabilities 2020: $164Net Assets 2020: $669,9452020Assets 2021: $711,636Liabilities 2021: $20Net Assets 2021: $711,6162021Assets 2022: $6,322,655Liabilities 2022: $25Net Assets 2022: $6,322,6302022Assets 2023: $7,321,288Liabilities 2023: $0Net Assets 2023: $7,321,2882023Assets 2024: $8,105,942Liabilities 2024: $0Net Assets 2024: $8,105,9422024

Highlighted filing

2017

Assets$649,132
Liabilities$8,993
Net Assets$640,139
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $71,719Expenses 2010: $91,988Net Income 2010: -$20,2692010Revenue 2011: $76,776Expenses 2011: $93,480Net Income 2011: -$16,7042011Expenses 2012: $86,2712012Revenue 2013: $95,461Expenses 2013: $82,064Net Income 2013: $13,3972013Revenue 2014: $113,176Expenses 2014: $92,505Net Income 2014: $20,6712014Revenue 2015: $108,739Expenses 2015: $92,362Net Income 2015: $16,3772015Revenue 2016: $62,434Expenses 2016: $97,842Net Income 2016: -$35,4082016Revenue 2017: $65,649Expenses 2017: $60,908Net Income 2017: $4,7412017Revenue 2018: $80,981Expenses 2018: $65,701Net Income 2018: $15,2802018Revenue 2019: $57,904Expenses 2019: $52,705Net Income 2019: $5,1992019Revenue 2020: $19,139Expenses 2020: $39,764Net Income 2020: -$20,6252020Revenue 2021: $71,515Expenses 2021: $47,034Net Income 2021: $24,4812021Revenue 2022: $6,303,748Expenses 2022: $148,134Net Income 2022: $6,155,6142022Revenue 2023: $351,581Expenses 2023: $110,994Net Income 2023: $240,5872023Revenue 2024: $429,520Expenses 2024: $128,971Net Income 2024: $300,5492024

Highlighted filing

2017

Revenue$65,649
Expenses$60,908
Net Income$4,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$65,649
Mission and Program Overview

Mission

A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$611,819$640,139▲ $28,320
Investments in Publicly Traded Securities$374,403$405,053▲ $30,650
Investments Other Securities$222,000$222,000→ $0
Cash and Non-Interest-Bearing Accounts$11,523$21,941▲ $10,418
Accounts Receivable$4,297--
Total Assets$612,360$649,132▲ $36,772
Other Assets Total$137$138▲ $1
Liabilities
Other Liabilities$541$8,993▲ $8,452
Total Liabilities$541$8,993▲ $8,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,819$640,139▲ $28,320
Total Liabilities and Net Assets / Fund Balance$612,360$649,132▲ $36,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$138--
Other Securities$222,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,790$10,000▲ $4,980-$56,770
2016$51,684-▼ $9,894-$41,790
2015$49,474$3,200▼ $990-$51,684
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Timothy J ShinerSecretary$500$500

Board Members and Trustees

NameTitle
Michael J BearMaster
Steven R ResnickSenior Warden
Bernhard D MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023
Program Service Revenue
$42,888
Investment Income
$21,221
Other Revenue
$517
All Other Contributions
$1,023
Change in Net Assets
$4,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,750
Salaries, Compensation, and Employee Benefits$15,640
Grants and Similar Amounts Paid$2,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,700
Conferences and Meetings---$8,776
Fees for Service Investment Mgmnt Fees---$3,907
Other Expenses$3,158--$3,158
Office Expenses---$2,129
All Other Expenses---$1,850
Grants to Domestic Orgs---$1,518
Payroll Taxes---$1,440
Grants to Domestic Individuals---$1,000
Current Officers, Directors, Trustees, and Key Employees---$500
Fees for Services Accounting---$95
Total Functional Expenses$0$0$0$60,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Dues$8,301
Payroll tax liabilities$692
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Voting members include Elective and Appointed Officers of the lodge. Members of the lodge shall meet at stated meeting to conduct whatever business may properly come before them.”

Member election for additional members Part VI line 7A

“Elected officers shall be elected by written ballot or by majority vote at the annual meeting of the lodge.”

Governing body decisions Part VI line 7B

“Members of the lodge shall meet each month at the stated meeting to coduct whatever business may properly come before them. Any governance decision must be approved by the Lodge members.”

Form 990 governing body review Part VI line 11

“Ionic Composite Lodge 520 is a subordinate lodge of the Grand Lodge of California. The Grand Lodge 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 controller submits the completed Form 990 to the CFO for signature and final approval. Once approved and signed by the CFO, the Controller files the Form 990 with the IRS.”

Other officer or key employee compensation Part VI line 15B

“Compensation of officer, the Secretary of the lodge, is determined and approved by the members of the lodge.”

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
Free and Accepted Masons Ionic Composite No 520
EIN
95-0866983
Address
1122 S La Cienega Blvd, Los Angeles, CA 90035-2500

Signing Officer

Name
Thomas Boyer
Title
CFO
Signed
2018-05-09

Organization Details

Principal Officer
Michael J Bear
Formed
1869
Legal Domicile
CA
Voting Board Members
253
Independent Board Members
249
Employees
4
Volunteers
275
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Ritual Expenses 970Masonic Relief 650 Miscellaneous Expenses 170 Bank Fees 60 Total $1,850”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“To support Masonic Fraternal Lodge of California Masons.”

Raw XML Appendix360 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting members include Elective and Appointed Officers of the lodge. Members of the lodge shall meet at stated meeting to conduct whatever business may properly come before them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elected officers shall be elected by written ballot or by majority vote at the annual meeting of the lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the lodge shall meet each month at the stated meeting to coduct whatever business may properly come before them. Any governance decision must be approved by the Lodge members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ionic Composite Lodge 520 is a subordinate lodge of the Grand Lodge of California. The Grand Lodge 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 controller submits the completed Form 990 to the CFO for signature and final approval. Once approved and signed by the CFO, the Controller files the Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of officer, the Secretary of the lodge, is determined and approved by the members of the lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ritual Expenses 970Masonic Relief 650 Miscellaneous Expenses 170 Bank Fees 60 Total $1,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Ionic Composite Lodge 520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ionic Composite Hall Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supporting Organization to Ionic Composite Lodge 520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01122 S La Cienega Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0900352500
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612360
IRS990/TotalAssetsEOYAmt0649132
IRS990/TotalAssetsGrp/BOYAmt0612360
IRS990/TotalAssetsGrp/EOYAmt0649132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01023
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt060908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541
IRS990/TotalLiabilitiesEOYAmt08993
IRS990/TotalLiabilitiesGrp/BOYAmt0541
IRS990/TotalLiabilitiesGrp/EOYAmt08993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt042888
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt021221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0253
IRS990/VotingMembersIndependentCnt0249
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Boyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free and Accepted Masons Ionic Composite No 520
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0950866983
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 S La Cienega Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900352500
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9879DD57D772A639ED5C8D87161E149F029070D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9879DD57D772A639ED5C8D87161E149F029070D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09462792018129gnx0guv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.49.58.62
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm019:01:16
ReturnHeader/ReturnTs02018-05-09T19:00:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,132
Liabilities
$8,993
Net assets
$640,139
Revenue
$65,649
Expenses
$60,908
Net income
$4,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.00$8.11$0.43$0.13$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.00$7.32$0.35$0.11$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$6.30$0.15$6.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.07$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.02$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.06$0.05$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.08$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.07$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.06$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.11$0.09$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.10$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.08$0.09$0.02
2010Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.07$0.09$0.02