Civic Intelligence

Masonic Center Association of Santa Monica

990 • Fiscal year 2017 • EIN 95-0980470

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
926 Santa Monica BoulevardSanta Monica, CA 90401

(310) 395-3992

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

132%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,471,989

Down $2,212,696 (-60%) from 2016

Net Assets

Down

$1,440,689

Down $2,176,755 (-60%) from 2016

Liabilities

Down

$31,300

Down $35,941 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$341,589

Up $194,277 (+132%) from 2016

Expenses

Up

$345,088

Up $207,956 (+152%) from 2016

Net Income

Down

-$3,499

Down $13,679 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,220,668Liabilities 2011: $57,261Net Assets 2011: $3,163,4072011Assets 2012: $3,296,472Liabilities 2012: $57,661Net Assets 2012: $3,238,8112012Assets 2013: $3,402,958Liabilities 2013: $57,661Net Assets 2013: $3,345,2972013Assets 2014: $3,537,295Liabilities 2014: $57,661Net Assets 2014: $3,479,6342014Assets 2015: $3,664,925Liabilities 2015: $57,661Net Assets 2015: $3,607,2642015Assets 2016: $3,684,685Liabilities 2016: $67,241Net Assets 2016: $3,617,4442016Assets 2017: $1,471,989Liabilities 2017: $31,300Net Assets 2017: $1,440,6892017Assets 2018: $1,477,464Liabilities 2018: $31,300Net Assets 2018: $1,446,1642018Assets 2019: $1,416,259Liabilities 2019: $31,300Net Assets 2019: $1,384,9592019Assets 2020: $1,313,998Liabilities 2020: $31,300Net Assets 2020: $1,282,6982020Assets 2021: $1,326,148Liabilities 2021: $30,469Net Assets 2021: $1,295,6792021Assets 2022: $1,155,217Liabilities 2022: $30,469Net Assets 2022: $1,124,7482022Assets 2023: $1,157,711Liabilities 2023: $126,706Net Assets 2023: $1,031,0052023Assets 2024: $996,799Liabilities 2024: $125,879Net Assets 2024: $870,9202024

Highlighted filing

2017

Assets$1,471,989
Liabilities$31,300
Net Assets$1,440,689
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $139,2012011Expenses 2012: $130,7172012Revenue 2013: $242,620Expenses 2013: $136,134Net Income 2013: $106,4862013Revenue 2014: $258,188Expenses 2014: $123,851Net Income 2014: $134,3372014Revenue 2015: $266,466Expenses 2015: $138,836Net Income 2015: $127,6302015Revenue 2016: $147,312Expenses 2016: $137,132Net Income 2016: $10,1802016Revenue 2017: $341,589Expenses 2017: $345,088Net Income 2017: -$3,4992017Revenue 2018: $301,328Expenses 2018: $295,853Net Income 2018: $5,4752018Revenue 2019: $330,578Expenses 2019: $391,783Net Income 2019: -$61,2052019Revenue 2020: $242,994Expenses 2020: $348,010Net Income 2020: -$105,0162020Revenue 2021: $327,659Expenses 2021: $312,453Net Income 2021: $15,2062021Revenue 2022: $253,758Expenses 2022: $392,893Net Income 2022: -$139,1352022Revenue 2023: $309,686Expenses 2023: $403,429Net Income 2023: -$93,7432023Revenue 2024: $214,615Expenses 2024: $374,700Net Income 2024: -$160,0852024

Highlighted filing

2017

Revenue$341,589
Expenses$345,088
Net Income-$3,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$483,137
Mission and Program Overview

Mission

Activities of the free & accepted masons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,337$1,429,899▼ $64,438
Rtn Earn Endowment Incm Other Fnds$1,220,330$1,179,151▼ $41,179
Pd in Cap Srpls Land Bldg Eqp Fund$2,397,114$261,538▼ $2,135,576
Cash and Non-Interest-Bearing Accounts$54,772$40,590▼ $14,182
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,684,685$1,471,989▼ $2,212,696
Other Assets Total$2,135,576$1,500▼ $2,134,076
Liabilities
Other Liabilities$66,441$31,300▼ $35,141
Accounts Payable and Accrued Expenses$800--
Total Liabilities$67,241$31,300▼ $35,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,617,444$1,440,689▼ $2,176,755
Total Liabilities and Net Assets / Fund Balance$3,684,685$1,471,989▼ $2,212,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,410,288$1,807,734$3,218,022
Other Land Buildings$425$26,223$26,648
Land$17,593-$17,593
Equipment$1,593$11,230$12,823
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael a LloydPresident/CEO
Brad L AxelrodVice President
Fred VottoDirector
Rodney LaderasDirector
Klaus SeggelkeCFO
Jay MillaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$341,589
Change in Net Assets
$-3,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,476
Salaries, Compensation, and Employee Benefits$34,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,357--$86,357
Other Salaries and Wages-$32,000-$32,000
Office Expenses$9,811$4,904-$14,715
Fees for Services Accounting-$5,734-$5,734
Payroll Taxes-$2,612-$2,612
Other Expenses$203,500$23-$23
Total Functional Expenses$299,668$45,420$0$345,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Classic Tile and Flooring$15,900
L.a. Art Exchange$15,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Santa monica palisades lodge #307 is a member of the masonic center association”

Form 990, Part VI, Section A, Line 7A

“Santa monica palisades lodge #307 has the power to appoint members to the association's govening body”

Form 990, Part VI, Section A, Line 7B

“Lodge #307 may affect certain governance decisions of the association.”

Form 990, Part VI, Section B, Line 11B

“Copy of the tax returns are provided to the president for review and signature”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Masonic Center Association of
EIN
95-0980470
Phone
3103953992
Address
926 SANTA MONICA BOULEVARD, SANTA MONICA, CA 90401

Signing Officer

Name
Scott Gilbert
Title
Presdent
Phone
3108046646
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gilbert
Formed
1921
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
8

Preparer

Firm
Willing and Moseran Accountancy Corp
Address
2476 OVERLAND AVE STE 205, LOS ANGELES, CA 90064
Preparer
Barry Moser
Phone
3102872640
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANTA MONICA PALISADES LODGE #307 IS A MEMBER OF THE MASONIC CENTER ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANTA MONICA PALISADES LODGE #307 HAS THE POWER TO APPOINT MEMBERS TO THE ASSOCIATION'S GOVENING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LODGE #307 MAY AFFECT CERTAIN GOVERNANCE DECISIONS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THE TAX RETURNS ARE PROVIDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,989
Liabilities
$31,300
Net assets
$1,440,689
Revenue
$341,589
Expenses
$345,088
Net income
-$3,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$0.21$0.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$0.31$0.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.12$0.25$0.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.33$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.24$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.38$0.33$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.30$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.34$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.07$3.62$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.61$0.27$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.48$0.26$0.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.35$0.24$0.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.06$3.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$0.14