Civic Intelligence

Bakersfield Masonic Temple Association

990EZ • Fiscal year 2017 • EIN 95-0980430

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-112%

Higher net margin than 6% 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

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$392,228

Up $89,453 (+30%) from 2016

Net Assets

Up

$384,829

Up $87,694 (+30%) from 2016

Liabilities

Up

$7,399

Up $1,759 (+31%) from 2016

Revenue

Up

$112,385

Up $26,820 (+31%) from 2016

Expenses

Up

$237,736

Up $30,807 (+15%) from 2016

Net Income

Down

-$125,351

Down $3,987 (-3.3%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$392,228
Liabilities$7,399
Net Assets$384,829

Operations Trend

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

2017

Revenue$112,385
Expenses$237,736
Net Income-$125,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$112,385
Mission and Program Overview

Mission

MASONIC UNITY

Program Services

DescriptionGrantsExpenses
MASONIC UNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE ST CLAIRESecretaryPT$0--
LANNIS CATESPersonal RepPT$0--
CHARLES CUNNINGHAMTreasurerPT$0--
GARY SAMPSONPresidentPT$0--
JOHN DENNEYBudget CHMPT$0--
STEVE DAVISMemberPT$0--
MALCOLM WHITEMember-$0--
CLINT BEARMember+PT$0--
JACK HENSLEEMemberPT$0--
RICHARD JARRETTMemberPT$0--
JERRY WALSHMemberPT$0--
JACK COLLINSPersonal RepPT$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
2018-05-03
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 $3564

Other Expenses.1009

Depreciation $757

Other Expenses.1012

Insurance $14713

Other Expenses.1

Facilities maintenance $39660

Other Expenses.2

UTILITIES $19194

Other Expenses.3

OUTSIDE SERVICES $13053

Other Expenses.4

TAXES $7410

Other Expenses.5

RUG & TOWEL RENTAL $2246

Other Expenses.6

SUPPLIES $1530

Other Expenses.7

BANK CHARGES $675

Other Expenses.8

FEES AND LICENSES $539

Other Expenses.9

EQUIPMENT REPAIR $495

Other Expenses.10

TRAINING $50

Other Assets.1005

Accounts Receivable - Beginning $4683 Accounts Receivable - Ending $3251

Total Liabilities.1

ACCOUNTS PAYABLE, ACCRUED EXPENSES - Beginning $5640 ACCOUNTS PAYABLE, ACCRUED EXPENSES - Ending $7399

Raw XML Appendix170 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/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE ST CLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANNIS CATES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SAMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MALCOLM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLINT BEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK HENSLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JERRY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JACK COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Personal Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUDGET CHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03251
IRS990EZ/OtherChangesInNetAssetsAmt0213045
IRS990EZ/OtherExpensesTotalAmt0103886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MASONIC UNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASONIC UNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0237736
IRS990EZ/TotalRevenueAmt0112385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $14713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES MAINTENANCE $39660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $19194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $13053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $7410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RUG & TOWEL RENTAL $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES AND LICENSES $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT REPAIR $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $4683 Accounts Receivable - Ending $3251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE, ACCRUED EXPENSES - Beginning $5640 ACCOUNTS PAYABLE, ACCRUED EXPENSES - Ending $7399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ST CLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/ReturnTs02018-05-03T16:56:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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