Civic Intelligence

Pasadena Masonic Temple Association

990 • Fiscal year 2019 • EIN 95-1090400

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$682,797

Down $17,906 (-2.6%) from 2018

Net Assets

Down

$605,894

Down $21,405 (-3.4%) from 2018

Liabilities

Up

$76,903

Up $3,499 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Down

$309,907

Down $53,195 (-15%) from 2018

Expenses

Down

$271,312

Down $23,659 (-8.0%) from 2018

Net Income

Down

$38,595

Down $29,536 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$682,797
Liabilities$76,903
Net Assets$605,894
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$309,907
Expenses$271,312
Net Income$38,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$309,907
Mission and Program Overview

Mission

Rental of Masonic Temple.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,233$436,409▼ $26,824
Cap Stk Tr Prin Current Funds$349,315$349,315→ $0
Rtn Earn Endowment Incm Other Fnds$277,984$256,579▼ $21,405
Cash and Non-Interest-Bearing Accounts$156,482$166,421▲ $9,939
Savings and Temporary Cash Investments$65,499$65,538▲ $39
Prepaid Expenses and Deferred Charges$14,525$13,727▼ $798
Accounts Receivable$325$0▼ $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$700,703$682,797▼ $17,906
Other Assets Total$639$702▲ $63
Liabilities
Other Liabilities$61,600$68,175▲ $6,575
Accounts Payable and Accrued Expenses$11,804$8,728▼ $3,076
Total Liabilities$73,404$76,903▲ $3,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,299$605,894▼ $21,405
Total Liabilities and Net Assets / Fund Balance$700,703$682,797▼ $17,906

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,861$586,666$671,527
Buildings$266,607-$266,607
Equipment$39,266$96,658$135,924
Other Land Buildings$17,066$26,533$43,599
Land$28,609-$28,609
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Gregory J GabrielPresident
George MardiniVice President
Armen UlyanDirector
Dennis YenDirector
Massimo Del GrandeDirector
Victor CassSecretary
Gerald E HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$308,178
All Other Contributions
$1,688
Change in Net Assets
$38,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,730
Salaries, Compensation, and Employee Benefits$109,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,154--$101,154
Depreciation Depletion$30,923--$30,923
Insurance$21,094--$21,094
Payroll Taxes$8,428--$8,428
Occupancy$8,143--$8,143
Other Expenses$6,466--$6,466
Fees for Services Accounting$6,000--$6,000
Office Expenses$4,398--$4,398
Fees for Services Other$1,036--$1,036
Total Functional Expenses$271,312$0$0$271,312
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer/directorIndependent ContractNo$2,191

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$68,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Gabriel
Formed
1903
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
5

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 = -$60000”

Raw XML Appendix383 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/RentalIncomeOrLossGrp/RealAmt0308178
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266607
IRS990ScheduleD/EquipmentGrp/BookValueAmt039266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135924
IRS990ScheduleD/LandGrp/BookValueAmt028609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0586666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0671527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436409
IRS990ScheduleD/TotalLiabilityAmt068175
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GEORGE MARDINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02191
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OFFICER, GEORGE MARDINI, IS A CONTRACTOR OPERATING THE BUSINESS OF CEDAR REMODELING & CONSTRUCTION. GEORGE MARDINI WAS HIRED BY THE TEMPLE BOARD TO DO INSIDE AND OUTSIDE REPAIRS OF THE TEMPLE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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 = -$60000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700703
IRS990/TotalAssetsEOYAmt0682797
IRS990/TotalAssetsGrp/BOYAmt0700703
IRS990/TotalAssetsGrp/EOYAmt0682797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01688
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073404
IRS990/TotalLiabilitiesEOYAmt076903
IRS990/TotalLiabilitiesGrp/BOYAmt073404
IRS990/TotalLiabilitiesGrp/EOYAmt076903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605894
IRS990/TotalProgramServiceExpensesAmt0271312
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682797
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011376 LEMONCREST AVENUE
IRS990/USAddress/CityNm0LAKE VIEW TERRACE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913426939
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PASADENAMASONIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY J GABRIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/ReturnTs02020-05-04T15:18:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,797
Liabilities
$76,903
Net assets
$605,894
Revenue
$309,907
Expenses
$271,312
Net income
$38,595
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