Civic Intelligence

Bakersfield Masonic Temple Association

990EZ • Fiscal year 2019 • EIN 95-0980430

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 08, 2020

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

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.66x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

2.2%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-9.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$437,141

Up $9,329 (+2.2%) from 2018

Net Assets

Flat

$364,381

Flat from 2018

Liabilities

Up

$72,760

Up $9,329 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$109,904

Down $10,904 (-9.0%) from 2018

Expenses

Down

$183,955

Down $53,908 (-23%) from 2018

Net Income

Up

-$74,051

Up $43,004 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$437,141
Liabilities$72,760
Net Assets$364,381
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$109,904
Expenses$183,955
Net Income-$74,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 8, 2020
Return Version
2019v5.0
Gross Receipts
$109,904
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--
JACK COLLINSPersonal RepPT$0--
CHARLES CUNNINGHAMTreasurerPT$0--
GARY SAMPSONDirectorPT$0--
JOHN DENNEYBudget CHMPT$0--
STEVE DAVISDirectorPT$0--
CLINT BEARDirectorPT$0--
JACK HENSLEEDirectorPT$0--
RICHARD JARRETTDirectorPT$0--
SAM MC WILLIAMSDirectorPT$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
2020-08-08
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 $1089”

Other Expenses.1009

“Depreciation $8576”

Other Expenses.1012

“Insurance $24965”

Other Expenses.1

“Facilities maintenance $47637”

Other Expenses.2

“UTILITIES $13077”

Other Expenses.3

“OUTSIDE SERVICES $12788”

Other Expenses.4

“TAXES $9596”

Other Expenses.5

“RUG & TOWEL RENTAL $2609”

Other Expenses.6

“FEES AND LICENSES $296”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $55000”

Other Assets.1005

“Accounts Receivable - Beginning $6913 Accounts Receivable - Ending $3589”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4039”

Total Liabilities.1

“DUE TO SCOTTISH RITE - Beginning $4048 DUE TO SCOTTISH RITE - Ending $0”

Total Liabilities.2

“SUSPENSE - Beginning $59383 SUSPENSE - Ending $68721”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE ST CLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK COLLINS
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/PersonNm9SAM MC WILLIAMS
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058589
IRS990EZ/OtherChangesInNetAssetsAmt074051
IRS990EZ/OtherExpensesTotalAmt0120633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MASONIC UNITY
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183955
IRS990EZ/TotalRevenueAmt0109904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $24965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES MAINTENANCE $47637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $13077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $12788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $9596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RUG & TOWEL RENTAL $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES AND LICENSES $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $55000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $6913 Accounts Receivable - Ending $3589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO SCOTTISH RITE - Beginning $4048 DUE TO SCOTTISH RITE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUSPENSE - Beginning $59383 SUSPENSE - Ending $68721
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ST CLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-08
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/ReturnTs02020-08-08T13:55:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,141
Liabilities
$72,760
Net assets
$364,381
Revenue
$109,904
Expenses
$183,955
Net income
-$74,051
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