Civic Intelligence

Masonic Center Association of Santa Monica

990 • Fiscal year 2021 • EIN 95-0980470

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.09x

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

4.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

0.9%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,326,148

Up $12,150 (+0.9%) from 2020

Net Assets

Up

$1,295,679

Up $12,981 (+1.0%) from 2020

Liabilities

Down

$30,469

Down $831 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Up

$327,659

Up $84,665 (+35%) from 2020

Expenses

Down

$312,453

Down $35,557 (-10%) from 2020

Net Income

Up

$15,206

Up $120,222 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$1,326,148
Liabilities$30,469
Net Assets$1,295,679
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$327,659
Expenses$312,453
Net Income$15,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$496,982
Mission and Program Overview

Mission

Activities of the free & accepted masons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,273$1,152,083▼ $88,190
Rtn Earn Endowment Incm Other Fnds$1,021,160$1,034,141▲ $12,981
Pd in Cap Srpls Land Bldg Eqp Fund$261,538$261,538→ $0
Cash and Non-Interest-Bearing Accounts$70,804$171,144▲ $100,340
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,313,998$1,326,148▲ $12,150
Other Assets Total$2,921$2,921→ $0
Liabilities
Other Liabilities$31,300$30,469▼ $831
Total Liabilities$31,300$30,469▼ $831
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,282,698$1,295,679▲ $12,981
Total Liabilities and Net Assets / Fund Balance$1,313,998$1,326,148▲ $12,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,338$2,159,771$3,294,109
Other Land Buildings$0$29,832$29,832
Land$17,593-$17,593
Equipment$152$12,671$12,823
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Scott GilbertPresident
Michael DominoVice President
Daniel BennettDirector
Jason PachomskiDirector
Jay MillaDirector
Warren KleinDirector
Klaus SeglelkeSecretary
Charlie EphramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$327,656
Change in Net Assets
$15,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,071
Salaries, Compensation, and Employee Benefits$47,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,190--$88,190
Other Salaries and Wages-$42,600-$42,600
Office Expenses-$9,550-$9,550
Fees for Services Accounting-$6,201-$6,201
Payroll Taxes-$4,782-$4,782
Other Expenses$160,000$618-$618
Fees for Services Other-$512-$512
Total Functional Expenses$248,190$64,263$0$312,453
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$13,400
Payroll Tax Liability$1,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gilbert
Formed
1921
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
7

Preparer

Firm
Willing and Moseran Accountancy Corp
Address
2999 OVERLAND AVE STE 212, LOS ANGELES, CA 90064
Preparer
Barry Moser
Phone
3102872640
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year expense adjustment -2,225.”

Raw XML Appendix343 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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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/ExplanationTxt5PRIOR YEAR EXPENSE ADJUSTMENT -2,225.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsEOYAmt01326148
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IRS990/TotalAssetsGrp/EOYAmt01326148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312453
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,148
Liabilities
$30,469
Net assets
$1,295,679
Revenue
$327,659
Expenses
$312,453
Net income
$15,206
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