Civic Intelligence

Pasadena Masonic Temple Association

990 • Fiscal year 2015 • EIN 95-1090400

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

13%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$15,485

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$703,644

Down $31,011 (-4.2%) from 2014

Net Assets

Down

$648,070

Down $43,685 (-6.3%) from 2014

Liabilities

Up

$55,574

Up $12,674 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Down

$272,963

Down $70,856 (-21%) from 2014

Expenses

Down

$236,648

Down $11,722 (-4.7%) from 2014

Net Income

Down

$36,315

Down $59,134 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$703,644
Liabilities$55,574
Net Assets$648,070
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$272,963
Expenses$236,648
Net Income$36,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$272,963
Mission and Program Overview

Mission

Rental of Masonic Temple.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,290$539,188▼ $10,102
Cap Stk Tr Prin Current Funds$349,315$349,315→ $0
Rtn Earn Endowment Incm Other Fnds$342,440$298,755▼ $43,685
Cash and Non-Interest-Bearing Accounts$110,869$82,520▼ $28,349
Savings and Temporary Cash Investments$65,339$65,381▲ $42
Prepaid Expenses and Deferred Charges$8,164$15,814▲ $7,650
Accounts Receivable$475$0▼ $475
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$734,655$703,644▼ $31,011
Other Assets Total$518$741▲ $223
Liabilities
Other Liabilities$32,150$48,265▲ $16,115
Accounts Payable and Accrued Expenses$10,750$7,309▼ $3,441
Total Liabilities$42,900$55,574▲ $12,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,755$648,070▼ $43,685
Total Liabilities and Net Assets / Fund Balance$734,655$703,644▼ $31,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,966$462,274$646,240
Buildings$266,607-$266,607
Equipment$39,404$83,906$123,310
Other Land Buildings$20,602$12,191$32,793
Land$28,609-$28,609
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Bruce ChubbuckDir/Ass't MgrPT$15,485$15,485

Board Members and Trustees

NameTitle
Robert L RinkerPresident
Younes SafaVice President
Bruce M BlitzDirector
Gregory M HabibDirector
John D Mc DannelDirector
Francis MalinowskiSecretary
Stephen T HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$272,921
Change in Net Assets
$36,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,760
Salaries, Compensation, and Employee Benefits$93,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,170--$70,170
Depreciation Depletion$38,908--$38,908
Insurance$20,155--$20,155
Current Officers, Directors, Trustees, and Key Employees$15,485--$15,485
Other Expenses$9,447--$9,447
Occupancy$9,078--$9,078
Payroll Taxes$8,233--$8,233
Fees for Services Accounting$6,000--$6,000
Office Expenses$5,373--$5,373
Total Functional Expenses$236,648$0$0$236,648
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$48,265
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
Stephen T Hawkins
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Rinker
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 = -$80000”

Raw XML Appendix398 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/PrepaidExpensesDefrdChargesGrp/BOYAmt08164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015814
IRS990/PrincipalOfficerNm0ROBERT L RINKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154862
IRS990/PYOtherRevenueAmt0342943
IRS990/PYRevenuesLessExpensesAmt095449
IRS990/PYSalariesCompEmpBnftPaidAmt093508
IRS990/PYTotalExpensesAmt0248370
IRS990/PYTotalRevenueAmt0343819
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0272921
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0342440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0298755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266607
IRS990ScheduleD/EquipmentGrp/BookValueAmt039404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123310
IRS990ScheduleD/LandGrp/BookValueAmt028609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0462274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539188
IRS990ScheduleD/TotalLiabilityAmt048265
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 = -$80000
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/TotalAssetsBOYAmt0734655
IRS990/TotalAssetsEOYAmt0703644
IRS990/TotalAssetsGrp/BOYAmt0734655
IRS990/TotalAssetsGrp/EOYAmt0703644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042900
IRS990/TotalLiabilitiesEOYAmt055574
IRS990/TotalLiabilitiesGrp/BOYAmt042900
IRS990/TotalLiabilitiesGrp/EOYAmt055574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648070
IRS990/TotalProgramServiceExpensesAmt0236648
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703644
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02212 S EL MOLINO AVE UNIT M139
IRS990/USAddress/CityNm0ALTADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PASADENAMASONIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN T HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917501948
ReturnHeader/PreparerPersonGrp/PhoneNum09095936281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A LENHARDT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T19:12:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,644
Liabilities
$55,574
Net assets
$648,070
Revenue
$272,963
Expenses
$236,648
Net income
$36,315
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