Civic Intelligence

Pasadena Masonic Temple Association

990 • Fiscal year 2016 • EIN 95-1090400

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

12%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$13,209

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

5.8%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$744,513

Up $40,869 (+5.8%) from 2015

Net Assets

Up

$681,403

Up $33,333 (+5.1%) from 2015

Liabilities

Up

$63,110

Up $7,536 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$284,317

Up $11,354 (+4.2%) from 2015

Expenses

Up

$250,984

Up $14,336 (+6.1%) from 2015

Net Income

Down

$33,333

Down $2,982 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$744,513
Liabilities$63,110
Net Assets$681,403
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$284,317
Expenses$250,984
Net Income$33,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$284,317
Mission and Program Overview

Mission

Rental of Masonic Temple.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,188$520,098▼ $19,090
Cap Stk Tr Prin Current Funds$349,315$349,315→ $0
Rtn Earn Endowment Incm Other Fnds$298,755$332,088▲ $33,333
Cash and Non-Interest-Bearing Accounts$82,520$141,945▲ $59,425
Savings and Temporary Cash Investments$65,381$65,421▲ $40
Prepaid Expenses and Deferred Charges$15,814$16,024▲ $210
Accounts Receivable-$325-
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$703,644$744,513▲ $40,869
Other Assets Total$741$700▼ $41
Liabilities
Other Liabilities$48,265$54,140▲ $5,875
Accounts Payable and Accrued Expenses$7,309$8,970▲ $1,661
Total Liabilities$55,574$63,110▲ $7,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,070$681,403▲ $33,333
Total Liabilities and Net Assets / Fund Balance$703,644$744,513▲ $40,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,573$496,682$649,255
Buildings$266,607-$266,607
Equipment$53,118$88,839$141,957
Land$28,609-$28,609
Other Land Buildings$19,191$6,990$26,181
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Bruce ChubbuckSEC/ASS'T MGRPT$13,209$13,209

Board Members and Trustees

NameTitle
David a DoermannPresident
Gregory J GabrielVice President
Robert L RinkerVice President
Bruce M BlitzDirector
John D Mc DannelDirector
Ronald M Lewis JrDirector
Tommy L ChaviesDirector
Younes SafaDirector
David J CarideoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$284,278
Change in Net Assets
$33,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,067
Salaries, Compensation, and Employee Benefits$94,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,558--$73,558
Depreciation Depletion$40,752--$40,752
Insurance$13,298--$13,298
Current Officers, Directors, Trustees, and Key Employees$13,209--$13,209
Other Expenses$10,424--$10,424
Occupancy$9,457--$9,457
Payroll Taxes$8,150--$8,150
Fees for Services Accounting$6,000--$6,000
Office Expenses$5,892--$5,892
Fees for Services Other$500--$500
Total Functional Expenses$250,984$0$0$250,984
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$54,140
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
Gregory J Gabriel
Title
President
Signed
2017-05-09
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
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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/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt031171
IRS990/OtherExpensesGrp/ProgramServicesAmt127379
IRS990/OtherExpensesGrp/ProgramServicesAmt211194
IRS990/OtherExpensesGrp/ProgramServicesAmt310424
IRS990/OtherExpensesGrp/TotalAmt031171
IRS990/OtherExpensesGrp/TotalAmt127379
IRS990/OtherExpensesGrp/TotalAmt211194
IRS990/OtherExpensesGrp/TotalAmt310424
IRS990/OtherLiabilitiesGrp/BOYAmt048265
IRS990/OtherLiabilitiesGrp/EOYAmt054140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073558
IRS990/OtherSalariesAndWagesGrp/TotalAmt073558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08150
IRS990/PayrollTaxesGrp/TotalAmt08150
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016024
IRS990/PrincipalOfficerNm0GREGORY J GABRIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142760
IRS990/PYOtherRevenueAmt0272921
IRS990/PYRevenuesLessExpensesAmt036315
IRS990/PYSalariesCompEmpBnftPaidAmt093888
IRS990/PYTotalExpensesAmt0236648
IRS990/PYTotalRevenueAmt0272963
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0284278
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0298755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266607
IRS990ScheduleD/EquipmentGrp/BookValueAmt053118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141957
IRS990ScheduleD/LandGrp/BookValueAmt028609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0496682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0649255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520098
IRS990ScheduleD/TotalLiabilityAmt054140
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703644
IRS990/TotalAssetsEOYAmt0744513
IRS990/TotalAssetsGrp/BOYAmt0703644
IRS990/TotalAssetsGrp/EOYAmt0744513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055574
IRS990/TotalLiabilitiesEOYAmt063110
IRS990/TotalLiabilitiesGrp/BOYAmt055574
IRS990/TotalLiabilitiesGrp/EOYAmt063110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681403
IRS990/TotalProgramServiceExpensesAmt0250984
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt013209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744513
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011376 LEMONCREST AVENUE
IRS990/USAddress/CityNm0LAKE VIEW TERRACE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913426939
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PASADENAMASONIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY J GABRIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,513
Liabilities
$63,110
Net assets
$681,403
Revenue
$284,317
Expenses
$250,984
Net income
$33,333
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