Civic Intelligence

Pasadena Masonic Temple Association

990 • Fiscal year 2014 • EIN 95-1090400

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfilePASADENAMASONIC.ORG
200 South Euclid AvenuePasadena, CA 91101

(626) 795-5610

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

28%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

0.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$734,655

Up $2,681 (+0.4%) from 2013

Net Assets

Down

$691,755

Down $4,551 (-0.7%) from 2013

Liabilities

Up

$42,900

Up $7,232 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$343,819

Up $83,119 (+32%) from 2013

Expenses

Up

$248,370

Up $18,226 (+7.9%) from 2013

Net Income

Up

$95,449

Up $64,893 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $740,989Liabilities 2011: $45,090Net Assets 2011: $695,8992011Assets 2012: $747,384Liabilities 2012: $51,634Net Assets 2012: $695,7502012Assets 2013: $731,974Liabilities 2013: $35,668Net Assets 2013: $696,3062013Assets 2014: $734,655Liabilities 2014: $42,900Net Assets 2014: $691,7552014Assets 2015: $703,644Liabilities 2015: $55,574Net Assets 2015: $648,0702015Assets 2016: $744,513Liabilities 2016: $63,110Net Assets 2016: $681,4032016Assets 2017: $640,242Liabilities 2017: $61,074Net Assets 2017: $579,1682017Assets 2018: $700,703Liabilities 2018: $73,404Net Assets 2018: $627,2992018Assets 2019: $682,797Liabilities 2019: $76,903Net Assets 2019: $605,8942019Assets 2020: $563,845Liabilities 2020: $63,798Net Assets 2020: $500,0472020Assets 2021: $533,945Liabilities 2021: $53,446Net Assets 2021: $480,4992021Assets 2022: $575,751Liabilities 2022: $62,549Net Assets 2022: $513,2022022Assets 2023: $561,015Liabilities 2023: $56,100Net Assets 2023: $504,9152023Assets 2024: $581,207Liabilities 2024: $72,208Net Assets 2024: $508,9992024

Highlighted filing

2014

Assets$734,655
Liabilities$42,900
Net Assets$691,755
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2011: $264,857Expenses 2011: $244,706Net Income 2011: $20,1512011Revenue 2012: $229,721Expenses 2012: $229,870Net Income 2012: -$1492012Revenue 2013: $260,700Expenses 2013: $230,144Net Income 2013: $30,5562013Revenue 2014: $343,819Expenses 2014: $248,370Net Income 2014: $95,4492014Revenue 2015: $272,963Expenses 2015: $236,648Net Income 2015: $36,3152015Revenue 2016: $284,317Expenses 2016: $250,984Net Income 2016: $33,3332016Revenue 2017: $306,895Expenses 2017: $279,130Net Income 2017: $27,7652017Revenue 2018: $363,102Expenses 2018: $294,971Net Income 2018: $68,1312018Revenue 2019: $309,907Expenses 2019: $271,312Net Income 2019: $38,5952019Revenue 2020: $82,382Expenses 2020: $148,229Net Income 2020: -$65,8472020Revenue 2021: $141,873Expenses 2021: $161,421Net Income 2021: -$19,5482021Revenue 2022: $228,764Expenses 2022: $231,061Net Income 2022: -$2,2972022Revenue 2023: $236,418Expenses 2023: $244,705Net Income 2023: -$8,2872023Revenue 2024: $259,008Expenses 2024: $254,924Net Income 2024: $4,0842024

Highlighted filing

2014

Revenue$343,819
Expenses$248,370
Net Income$95,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$343,819
Mission and Program Overview

Mission

Rental of Masonic Temple.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,266$549,290▼ $34,976
Cap Stk Tr Prin Current Funds$349,315$349,315→ $0
Rtn Earn Endowment Incm Other Fnds$346,991$342,440▼ $4,551
Cash and Non-Interest-Bearing Accounts$73,819$110,869▲ $37,050
Savings and Temporary Cash Investments$65,283$65,339▲ $56
Prepaid Expenses and Deferred Charges$7,981$8,164▲ $183
Accounts Receivable$100$475▲ $375
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$731,974$734,655▲ $2,681
Other Assets Total$525$518▼ $7
Liabilities
Other Liabilities$27,500$32,150▲ $4,650
Accounts Payable and Accrued Expenses$8,168$10,750▲ $2,582
Total Liabilities$35,668$42,900▲ $7,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,306$691,755▼ $4,551
Total Liabilities and Net Assets / Fund Balance$731,974$734,655▲ $2,681

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,374$427,866$646,240
Buildings$266,607-$266,607
Equipment$12,897$81,607$94,504
Other Land Buildings$22,803$18,140$40,943
Land$28,609-$28,609
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Gregory J GabrielPresident
Robert L RinkerVice President
Bruce M BlitzDirector
Eduardo GudinoDirector
Gregory M HabibDirector
John D Mc DannelDirector
Ronald M Lewis JrDirector
Francis MalinowskiSecretary
Stephen T HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$342,943
All Other Contributions
$820
Change in Net Assets
$95,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,862
Salaries, Compensation, and Employee Benefits$93,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,198--$85,198
Depreciation Depletion$39,687--$39,687
Insurance$17,065--$17,065
Occupancy$10,019--$10,019
Other Expenses$9,312--$9,312
Payroll Taxes$8,310--$8,310
All Other Expenses$7,729--$7,729
Fees for Services Other$7,500--$7,500
Fees for Services Accounting$5,500--$5,500
Office Expenses$4,679--$4,679
Advertising$395--$395
Total Functional Expenses$248,370$0$0$248,370
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$32,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 6: Explanation of Classes of Members or Shareholder

“100% of stock held by pasadena lodge #272”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Stockholder may elect one or more of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body subject to approval by the stockholder.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pasadena Masonic Temple Association
EIN
95-1090400
Phone
6267955610
Address
200 South Euclid Avenue, Pasadena, CA 91101

Signing Officer

Name
Robert L Rinker
Title
Vice President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Gabriel
Formed
1903
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Judith A Lenhardt EA
Address
1178 Cynthia Court, La Verne, CA 91750-1948
Preparer
Judith a Lenhardt Ea
Phone
9095936281
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dividend paid to stockholder = -$100000”

Raw XML AppendixShowing 400 of 409 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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IRS990/OtherExpensesGrp/TotalAmt116243
IRS990/OtherExpensesGrp/TotalAmt29732
IRS990/OtherExpensesGrp/TotalAmt39312
IRS990/OtherLiabilitiesGrp/BOYAmt027500
IRS990/OtherLiabilitiesGrp/EOYAmt032150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085198
IRS990/OtherSalariesAndWagesGrp/TotalAmt085198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08310
IRS990/PayrollTaxesGrp/TotalAmt08310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08164
IRS990/PrincipalOfficerNm0GREGORY J GABRIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151413
IRS990/PYOtherRevenueAmt0260331
IRS990/PYRevenuesLessExpensesAmt030556
IRS990/PYSalariesCompEmpBnftPaidAmt078731
IRS990/PYTotalExpensesAmt0230144
IRS990/PYTotalRevenueAmt0260700
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0342943
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0346991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266607
IRS990ScheduleD/EquipmentGrp/BookValueAmt012897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094504
IRS990ScheduleD/LandGrp/BookValueAmt028609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0427866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549290
IRS990ScheduleD/TotalLiabilityAmt032150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0100% OF STOCK HELD BY PASADENA LODGE #272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDER MAY ELECT ONE OR MORE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY THE STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIVIDEND PAID TO STOCKHOLDER = -$100000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731974
IRS990/TotalAssetsEOYAmt0734655
IRS990/TotalAssetsGrp/BOYAmt0731974
IRS990/TotalAssetsGrp/EOYAmt0734655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0820
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035668
IRS990/TotalLiabilitiesEOYAmt042900
IRS990/TotalLiabilitiesGrp/BOYAmt035668
IRS990/TotalLiabilitiesGrp/EOYAmt042900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691755
IRS990/TotalProgramServiceExpensesAmt0248370
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734655
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09685 WHEATLAND AVENUE
IRS990/USAddress/CityNm0SHADOW HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0910401427
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PASADENAMASONIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L RINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0951090400
ReturnHeader/Filer/PhoneNum06267955610
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 South Euclid Avenue
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith A Lenhardt EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01178 Cynthia Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Verne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,655
Liabilities
$42,900
Net assets
$691,755
Revenue
$343,819
Expenses
$248,370
Net income
$95,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.72$5.09$2.59$2.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.56$5.05$2.36$2.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.63$5.13$2.29$2.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.53$4.80$1.42$1.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.64$5.00$0.82$1.48$0.66
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.77$6.06$3.10$2.71$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.73$6.27$3.63$2.95$0.68
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.61$5.79$3.07$2.79$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.45$0.63$6.81$2.84$2.51$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.04$0.56$6.48$2.73$2.37$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.43$6.92$3.44$2.48$0.95
2013Summary only. Only limited summary data is available for this year.$7.32$0.36$6.96$2.61$2.30$0.31
2012Summary only. Only limited summary data is available for this year.$7.47$0.52$6.96$2.30$2.30$0.00
2011Summary only. Only limited summary data is available for this year.$7.41$0.45$6.96$2.65$2.45$0.20