Civic Intelligence

Whittier Masonic Temple Association

990EZ • Fiscal year 2019 • EIN 95-1371670

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

7604 Greenleaf AveWhittier, CA 90602

(562) 945-5213

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

2.7%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$110,403

Up $2,916 (+2.7%) from 2018

Net Assets

Up

$110,403

Up $2,916 (+2.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,055

Up $11,732 (+13%) from 2018

Expenses

Up

$100,139

Up $16,237 (+19%) from 2018

Net Income

Down

$2,916

Down $4,505 (-61%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $132,167Liabilities 2011: $4302011Assets 2012: $133,045Liabilities 2012: $4,8162012Assets 2013: $120,853Liabilities 2013: $429Net Assets 2013: $120,4242013Assets 2014: $121,665Liabilities 2014: $429Net Assets 2014: $121,2362014Assets 2015: $112,707Net Assets 2015: $112,7072015Assets 2016: $106,812Net Assets 2016: $106,8122016Assets 2017: $100,066Net Assets 2017: $100,0662017Assets 2018: $107,487Net Assets 2018: $107,4872018Assets 2019: $110,403Net Assets 2019: $110,4032019Assets 2020: $103,051Net Assets 2020: $103,0512020Assets 2021: $89,657Net Assets 2021: $89,6572021Assets 2022: $90,940Net Assets 2022: $90,9402022Assets 2023: $88,019Liabilities 2023: $0Net Assets 2023: $88,0192023Assets 2024: $80,424Liabilities 2024: $0Net Assets 2024: $80,4242024

Highlighted filing

2019

Assets$110,403
Liabilities-
Net Assets$110,403

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $67,925Expenses 2011: $75,206Net Income 2011: -$7,2812011Revenue 2012: $79,020Expenses 2012: $82,528Net Income 2012: -$3,5082012Revenue 2013: $75,453Expenses 2013: $83,258Net Income 2013: -$7,8052013Revenue 2014: $81,475Expenses 2014: $80,663Net Income 2014: $8122014Revenue 2015: $68,610Expenses 2015: $77,139Net Income 2015: -$8,5292015Revenue 2016: $82,142Expenses 2016: $88,037Net Income 2016: -$5,8952016Revenue 2017: $69,585Expenses 2017: $76,331Net Income 2017: -$6,7462017Revenue 2018: $91,323Expenses 2018: $83,902Net Income 2018: $7,4212018Revenue 2019: $103,055Expenses 2019: $100,139Net Income 2019: $2,9162019Revenue 2020: $72,220Expenses 2020: $79,572Net Income 2020: -$7,3522020Revenue 2021: $49,785Expenses 2021: $63,179Net Income 2021: -$13,3942021Revenue 2022: $87,360Expenses 2022: $86,077Net Income 2022: $1,2832022Revenue 2023: $252,624Expenses 2023: $263,395Net Income 2023: -$10,7712023Revenue 2024: $136,611Expenses 2024: $144,206Net Income 2024: -$7,5952024

Highlighted filing

2019

Revenue$103,055
Expenses$100,139
Net Income$2,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$103,055
Mission and Program Overview

Mission

Manage real property for 501(c)(10)Fraternal Organization

Program Services

DescriptionGrantsExpenses
RENTAL INCOME USED TO MAINTAIN BUILDING FOR MONTEBELLO WHITTIER LODGE 323 A FRATERNAL 501(C)(10) ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREL SAUCEDAPresident-$0--
SAM ORTIZCFO-$0--
JACK LOUDERMILLSecretary-$0--
DONALD McLAURIN JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whittier Masonic Temple Association
EIN
95-1371670
Phone
5629455213
Address
7604 GREENLEAF AVE, WHITTIER, CA 90602

Signing Officer

Name
Darrel Sauceda
Title
President
Signed
2020-10-28
Supplemental Narrative

Additional Explanations

Other Revenue.1

Rental income-gross $103055

Other Expenses.1009

Depreciation $8183

Other Expenses.1012

Insurance $5973

Other Expenses.1

Telephone $1443

Other Expenses.2

License & Fees $97

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $14321

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAM ORTIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05628461250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013112 HADLEY STREET SUITE 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110403
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103055
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt088303
IRS990EZ/LandAndBuildingsGrp/EOYAmt093762
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110403
IRS990EZ/OccupancyRentUtltsAndMaintAmt082943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREL SAUCEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK LOUDERMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD McLAURIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014321
IRS990EZ/OtherExpensesTotalAmt015696
IRS990EZ/OtherRevenueTotalAmt0103055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage real property for 501(c)(10)Fraternal Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL INCOME USED TO MAINTAIN BUILDING FOR MONTEBELLO WHITTIER LODGE 323 A FRATERNAL 501(C)(10) ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100139
IRS990EZ/TotalRevenueAmt0103055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME-GROSS $103055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License & Fees $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $14321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREL SAUCEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITTIER MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0951371670
ReturnHeader/Filer/PhoneNum05629455213
ReturnHeader/Filer/USAddress/AddressLine1Txt07604 GREENLEAF AVE
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090602
ReturnHeader/ReturnTs02020-10-28T14:27:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.37$1.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.53$2.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.87$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.50$0.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.72$0.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.03$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.91$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.70$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.82$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.69$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.81$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.75$0.83$0.08
2012Summary only. Only limited summary data is available for this year.$1.33$0.05$0.79$0.83$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$0.68$0.75$0.07