Civic Intelligence

Bakersfield Masonic Temple Association

990EZ • Fiscal year 2015 • EIN 95-0980430

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileN/A
1920 18th StreetBakersfield, CA 93301

(661) 323-5234

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-125%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

2.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$299,199

Up $7,443 (+2.6%) from 2014

Net Assets

$293,941

No earlier filing loaded for comparison.

Liabilities

Down

$5,258

Down $436 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Down

$97,295

Down $21,402 (-18%) from 2014

Expenses

Up

$219,089

Up $47,914 (+28%) from 2014

Net Income

Down

-$121,794

Down $69,316 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $496,563Liabilities 2011: $590Net Assets 2011: $495,9732011Assets 2012: $363,273Liabilities 2012: $27,748Net Assets 2012: $335,5252012Assets 2013: $367,705Liabilities 2013: $29,1652013Assets 2014: $291,756Liabilities 2014: $5,6942014Assets 2015: $299,199Liabilities 2015: $5,258Net Assets 2015: $293,9412015Assets 2016: $302,775Liabilities 2016: $5,640Net Assets 2016: $297,1352016Assets 2017: $392,228Liabilities 2017: $7,399Net Assets 2017: $384,8292017Assets 2018: $427,812Liabilities 2018: $63,431Net Assets 2018: $364,3812018Assets 2019: $437,141Liabilities 2019: $72,760Net Assets 2019: $364,3812019Assets 2020: $413,166Liabilities 2020: $1,275Net Assets 2020: $411,8912020Assets 2021: $354,111Liabilities 2021: $60Net Assets 2021: $354,0512021Assets 2022: $344,356Liabilities 2022: $75Net Assets 2022: $344,2812022Assets 2023: $330,821Net Assets 2023: $335,7052023Assets 2024: $334,811Liabilities 2024: $1,770Net Assets 2024: $333,0412024

Highlighted filing

2015

Assets$299,199
Liabilities$5,258
Net Assets$293,941
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $70,997Expenses 2011: $74,828Net Income 2011: -$3,8312011Revenue 2012: $84,772Expenses 2012: $142,372Net Income 2012: -$57,6002012Revenue 2013: $115,189Expenses 2013: $128,463Net Income 2013: -$13,2742013Revenue 2014: $118,697Expenses 2014: $171,175Net Income 2014: -$52,4782014Revenue 2015: $97,295Expenses 2015: $219,089Net Income 2015: -$121,7942015Revenue 2016: $85,565Expenses 2016: $206,929Net Income 2016: -$121,3642016Revenue 2017: $112,385Expenses 2017: $237,736Net Income 2017: -$125,3512017Revenue 2018: $120,808Expenses 2018: $237,863Net Income 2018: -$117,0552018Revenue 2019: $109,904Expenses 2019: $183,955Net Income 2019: -$74,0512019Revenue 2020: $28,472Expenses 2020: $178,079Net Income 2020: -$149,6072020Revenue 2021: $100,750Expenses 2021: $158,590Net Income 2021: -$57,8402021Revenue 2022: $138,764Expenses 2022: $148,534Net Income 2022: -$9,7702022Revenue 2023: $0Expenses 2023: $8,576Net Income 2023: -$8,5762023Revenue 2024: $26,300Expenses 2024: $123,405Net Income 2024: -$97,1052024

Highlighted filing

2015

Revenue$97,295
Expenses$219,089
Net Income-$121,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$97,295
Mission and Program Overview

Mission

MASONIC UNITY

Program Services

DescriptionGrantsExpenses
MASONIC UNITY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE ST CLAIRESecretaryPT$0--
LANNIS CATESPresidentPT$0--
CHARLES CUNNINGHAMTreasurerPT$0--
GEORGE ROBERTSMemberPT$0--
JOHN DENNEYBudget CHMPT$0--
STEVE DAVISVenerable Maste-$0--
MALCOLM WHITEMember-$0--
Filing and Contact Details

Filer

Filer Name
Bakersfield Masonic Temple Association
EIN
95-0980430
Phone
6613235234
Address
1920 18TH STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
Dale St Claire
Title
Secretary
Signed
2016-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Juliet H Granger CPA
Address
6616 Greensward Way, Bakersfield, CA 93309
Preparer
Juliet H Granger
Phone
6618347626
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1825”

Other Expenses.1005

“Travel $32”

Other Expenses.1012

“Insurance $11032”

Other Expenses.1

“Facilities maintenance $84190”

Other Expenses.2

“UTILITIES $22480”

Other Expenses.3

“TAXES $7750”

Other Expenses.4

“TELEPHONE $2247”

Other Expenses.5

“RUG & TOWEL RENTAL $2071”

Other Expenses.6

“FEES AND LICENSES $1923”

Other Expenses.7

“BANK CHARGES $558”

Other Expenses.8

“DINNERS EXPENSE $298”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $692 ACCOUNTS RECEIVABLE - Ending $347”

Total Liabilities.1

“ACCOUNTS PAYABLE, ACCRUED EXPENSES - Beginning $5694 ACCOUNTS PAYABLE, ACCRUED EXPENSES - Ending $5258”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DALE ST CLAIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum06613235234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 18TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-121794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0573
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097295
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034745
IRS990EZ/LandAndBuildingsGrp/BOYAmt0289486
IRS990EZ/LandAndBuildingsGrp/EOYAmt0289486
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0293941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0293941
IRS990EZ/OccupancyRentUtltsAndMaintAmt050336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE ST CLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANNIS CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MALCOLM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUDGET CHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VENERABLE MASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0347
IRS990EZ/OtherChangesInNetAssetsAmt0129673
IRS990EZ/OtherExpensesTotalAmt0134406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MASONIC UNITY
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASONIC UNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033739
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0219089
IRS990EZ/TotalRevenueAmt097295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES MAINTENANCE $84190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $22480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $7750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RUG & TOWEL RENTAL $2071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES AND LICENSES $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DINNERS EXPENSE $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE - Beginning $692 ACCOUNTS RECEIVABLE - Ending $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE, ACCRUED EXPENSES - Beginning $5694 ACCOUNTS PAYABLE, ACCRUED EXPENSES - Ending $5258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ST CLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKERSFIELD MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0950980430
ReturnHeader/Filer/PhoneNum06613235234
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Juliet H Granger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06616 Greensward Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618347626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juliet H Granger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-29T10:59:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,199
Liabilities
$5,258
Net assets
$293,941
Revenue
$97,295
Expenses
$219,089
Net income
-$121,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$0.26$1.23$0.97
2023Detailed filing. Detailed filing data is available for this year.$3.31$3.36$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.39$1.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.01$1.59$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$0.28$1.78$1.50
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.73$3.64$1.10$1.84$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.63$3.64$1.21$2.38$1.17
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.07$3.85$1.12$2.38$1.25
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.06$2.97$0.86$2.07$1.21
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$0.97$2.19$1.22
2014Summary only. Only limited summary data is available for this year.$2.92$0.06$1.19$1.71$0.52
2013Summary only. Only limited summary data is available for this year.$3.68$0.29$1.15$1.28$0.13
2012Summary only. Only limited summary data is available for this year.$3.63$0.28$3.36$0.85$1.42$0.58
2011Summary only. Only limited summary data is available for this year.$4.97$0.01$4.96$0.71$0.75$0.04