Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Bakersfield Masonic Temple Association
990EZ • Fiscal year 2020 • EIN 95-0980430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$413,166
Down $23,975 (-5.5%) from 2019
Net Assets
Up$411,891
Up $47,510 (+13%) from 2019
Liabilities
Down$1,275
Down $71,485 (-98%) from 2019
Revenue And Expenses
Revenue
Down$28,472
Down $81,432 (-74%) from 2019
Expenses
Down$178,079
Down $5,876 (-3.2%) from 2019
Net Income
Down-$149,607
Down $75,556 (-102%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 6, 2023
- Return Version
- 2020v4.0
- Gross Receipts
- $28,472
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 |
|---|---|---|---|---|---|
| JEFFREY L SWARTZ | General Secreta | PT | $0 | - | - |
| CHARLES CUNNINGHAM | Treasurer | PT | $0 | - | - |
| CLINTON S BEAR | Personal Repres | PT | $0 | - | - |
| RICHARD JARRETT | Director | PT | $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
- Jeffrey L Swartz
- Title
- General Secreta
- Signed
- 2023-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wren Kelly CPAs LLP
- Address
- 10000 Stockdale Hwy Ste 150, Bakersfield, CA 93311
- Preparer
- Shawn P Kelly
- Phone
- 6613255115
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $76”
Other Expenses.1002
“Office Expenses $1014”
Other Expenses.1009
“Depreciation $8576”
Other Expenses.1012
“Insurance $22876”
Other Expenses.1
“Facilities maintenance $89925”
Other Expenses.2
“TAXES $10898”
Other Expenses.3
“UTILITIES $8649”
Other Expenses.4
“OUTSIDE SERVICES $3688”
Other Expenses.5
“Miscellaneous $1660”
Other Expenses.6
“CREDIT CARD FEES $1349”
Other Expenses.7
“EQUIPMENT REPAIRS $712”
Other Expenses.8
“FEES AND LICENSES $710”
Other Expenses.9
“RUG & TOWEL RENTAL $698”
Other Expenses.10
“SUPPLIES $674”
Other Assets.1002
“Furniture and Fixtures - Beginning $55000 Furniture and Fixtures - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $3589 Accounts Receivable - Ending $37522”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4039 Accounts Payable and Accrued Expenses - Ending $1275”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Raw XML Appendix153 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 | JEFFREY L SWARTZ |
| 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 | 337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25429 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -149607 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 804 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 437141 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 413166 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28472 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3043 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 378215 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 360803 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 364381 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 411891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 364381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 411891 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17339 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY L SWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLINTON S BEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | General Secreta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Personal Repres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58589 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37522 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 197117 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 151505 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MASONIC UNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MASONIC UNITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8431 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 72760 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1275 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 178079 |
| IRS990EZ/TotalRevenueAmt | 0 | 28472 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $8576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $22876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FACILITIES MAINTENANCE $89925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES $10898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $8649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OUTSIDE SERVICES $3688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous $1660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD FEES $1349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT REPAIRS $712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FEES AND LICENSES $710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RUG & TOWEL RENTAL $698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES $674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $55000 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $3589 Accounts Receivable - Ending $37522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $4039 Accounts Payable and Accrued Expenses - Ending $1275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY L SWARTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | General Secreta |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-06 |
| 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/PreparerFirmEIN | 0 | 202909671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wren Kelly CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10000 Stockdale Hwy Ste 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bakersfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6613255115 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shawn P Kelly |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-06T11:43:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFFREY L |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SWARTZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $413,166
- Liabilities
- $1,275
- Net assets
- $411,891
- Revenue
- $28,472
- Expenses
- $178,079
- Net income
- -$149,607