Civic Intelligence

Bakersfield Masonic Temple Association

990EZ • Fiscal year 2018 • EIN 95-0980430

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-97%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

9.1%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

7.5%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$427,812

Up $35,584 (+9.1%) from 2017

Net Assets

Down

$364,381

Down $20,448 (-5.3%) from 2017

Liabilities

Up

$63,431

Up $56,032 (+757%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Up

$120,808

Up $8,423 (+7.5%) from 2017

Expenses

Up

$237,863

Up $127 (+0.1%) from 2017

Net Income

Up

-$117,055

Up $8,296 (+6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$427,812
Liabilities$63,431
Net Assets$364,381
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$120,808
Expenses$237,863
Net Income-$117,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$120,808
Mission and Program Overview

Mission

MASONIC UNITY

Program Services

DescriptionGrantsExpenses
MASONIC UNITY--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE ST CLAIRESecretaryPT$0--
LANNIS CATESPersonal RepPT$0--
CHARLES CUNNINGHAMTreasurerPT$0--
GARY SAMPSONDirectorPT$0--
JOHN DENNEYBudget CHMPT$0--
STEVE DAVISDirectorPT$0--
CLINT BEARDirectorPT$0--
JACK HENSLEEDirectorPT$0--
RICHARD JARRETTDirectorPT$0--
JERRY WALSHDirectorPT$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
2019-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Juliet H Granger CPA
Address
1301 New Stine Rd Apt B12, Bakersfield, CA 93309
Preparer
Juliet H Granger
Phone
6618347626
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1103”

Other Expenses.1009

“Depreciation $7327”

Other Expenses.1012

“Insurance $13782”

Other Expenses.1

“Facilities maintenance $44130”

Other Expenses.2

“EQUIPMENT REPAIR $37385”

Other Expenses.3

“OUTSIDE SERVICES $12620”

Other Expenses.4

“TAXES $6988”

Other Expenses.5

“UTILITIES $5943”

Other Expenses.6

“SUPPLIES $1276”

Other Expenses.7

“RUG & TOWEL RENTAL $1267”

Other Expenses.8

“MISCELLANEOUS $292”

Other Expenses.9

“FEES AND LICENSES $257”

Other Assets.1005

“Accounts Receivable - Beginning $3251 Accounts Receivable - Ending $6913”

Total Liabilities.1

“DUE TO SCOTTISH RITE - Beginning $7399 DUE TO SCOTTISH RITE - Ending $4048”

Total Liabilities.2

“SUSPENSE - Beginning $0 SUSPENSE - Ending $59383”

Raw XML Appendix166 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/BOYAmt09062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073748
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-117055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0507
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427812
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047060
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0409973
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364381
IRS990EZ/OccupancyRentUtltsAndMaintAmt074224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE ST CLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANNIS CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLINT BEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK HENSLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACK COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Personal Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUDGET CHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PERSONAL REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06913
IRS990EZ/OtherChangesInNetAssetsAmt096607
IRS990EZ/OtherExpensesTotalAmt0132370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MASONIC UNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASONIC UNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030762
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0237863
IRS990EZ/TotalRevenueAmt0120808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $13782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES MAINTENANCE $44130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIR $37385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $12620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $6988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $5943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RUG & TOWEL RENTAL $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES AND LICENSES $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $3251 Accounts Receivable - Ending $6913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE TO SCOTTISH RITE - Beginning $7399 DUE TO SCOTTISH RITE - Ending $4048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUSPENSE - Beginning $0 SUSPENSE - Ending $59383
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
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ST CLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
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/AddressLine1Txt01301 New Stine Rd Apt B12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618347626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juliet H Granger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-04T13:00:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,812
Liabilities
$63,431
Net assets
$364,381
Revenue
$120,808
Expenses
$237,863
Net income
-$117,055
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