Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Bakersfield Masonic Temple Association
990EZ • Fiscal year 2016 • EIN 95-0980430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$302,775
Up $3,576 (+1.2%) from 2015
Net Assets
Up$297,135
Up $3,194 (+1.1%) from 2015
Liabilities
Up$5,640
Up $382 (+7.3%) from 2015
Revenue And Expenses
Revenue
Down$85,565
Down $11,730 (-12%) from 2015
Expenses
Down$206,929
Down $12,160 (-5.6%) from 2015
Net Income
Up-$121,364
Up $430 (+0.4%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $85,565
Mission and Program Overview
Mission
MASONIC UNITY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MASONIC UNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE ST CLAIRE | Secretary | PT | $0 | - | - |
| LANNIS CATES | President | PT | $0 | - | - |
| CHARLES CUNNINGHAM | Treasurer | PT | $0 | - | - |
| GEORGE ROBERTS | Member | PT | $0 | - | - |
| JOHN DENNEY | Budget CHM | PT | $0 | - | - |
| STEVE DAVIS | Member | - | $0 | - | - |
| MALCOLM WHITE | Member | - | $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
- 2017-05-18
- 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 $2955”
Other Expenses.1012
“Insurance $17752”
Other Expenses.1
“Facilities maintenance $45539”
Other Expenses.2
“UTILITIES $15144”
Other Expenses.3
“OUTSIDE SERVICES $8407”
Other Expenses.4
“TAXES $7128”
Other Expenses.5
“RUG & TOWEL RENTAL $3074”
Other Expenses.6
“SUPPLIES $1574”
Other Expenses.7
“BANK CHARGES $933”
Other Expenses.8
“EQUIPMENT REPAIR $712”
Other Expenses.9
“FEES AND LICENSES $491”
Other Expenses.11
“DINNERS EXPENSE $45”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4683”
Other Assets.1
“ACCOUNTS RECEIVABLE - Beginning $347 ACCOUNTS RECEIVABLE - Ending $0”
Total Liabilities.1
“ACCOUNTS PAYABLE, ACCRUED EXPENSES - Beginning $5258 ACCOUNTS PAYABLE, ACCRUED EXPENSES - Ending $5640”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALE ST CLAIRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6613235234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 18TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8606 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61968 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -121364 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1360 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 299199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 302775 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85565 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23597 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 289486 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 289486 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 293941 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 297135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 293941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 297135 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 55193 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE ST CLAIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LANNIS CATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GEORGE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN DENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MALCOLM WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BUDGET CHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 347 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4683 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 124558 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103754 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MASONIC UNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 58 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MASONIC UNITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46564 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5258 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5640 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 206929 |
| IRS990EZ/TotalRevenueAmt | 0 | 85565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $17752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FACILITIES MAINTENANCE $45539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES $15144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES $8407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES $7128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RUG & TOWEL RENTAL $3074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $1574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT REPAIR $712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FEES AND LICENSES $491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DINNERS EXPENSE $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCOUNTS RECEIVABLE - Beginning $347 ACCOUNTS RECEIVABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS PAYABLE, ACCRUED EXPENSES - Beginning $5258 ACCOUNTS PAYABLE, ACCRUED EXPENSES - Ending $5640 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE ST CLAIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAKERSFIELD MASONIC TEMPLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAKE |
| ReturnHeader/Filer/EIN | 0 | 950980430 |
| ReturnHeader/Filer/PhoneNum | 0 | 6613235234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1920 18TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Juliet H Granger CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6616 Greensward Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bakersfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6618347626 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Juliet H Granger |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-18T09:38:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $302,775
- Liabilities
- $5,640
- Net assets
- $297,135
- Revenue
- $85,565
- Expenses
- $206,929
- Net income
- -$121,364