Civic Intelligence

Point Loma Masonic Temple Association Inc

990EZ • Fiscal year 2019 • EIN 95-1590852

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
1711 Sunset Cliffs BlvdSan Diego, CA 92107-3214

(619) 223-1569

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-7.8%

Higher net margin than 36% 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

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$70,732

Down $7,906 (-10%) from 2018

Net Assets

Down

$70,732

Down $7,906 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Down

$98,460

Down $3,356 (-3.3%) from 2018

Expenses

Up

$106,129

Up $15,642 (+17%) from 2018

Net Income

Down

-$7,669

Down $18,998 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2010: $84,592Liabilities 2010: $02010Assets 2011: $83,921Liabilities 2011: $02011Assets 2012: $53,462Liabilities 2012: $02012Assets 2013: $42,485Liabilities 2013: $02013Assets 2014: $34,932Net Assets 2014: $34,9322014Assets 2015: $33,830Liabilities 2015: $02015Assets 2016: $37,043Liabilities 2016: $0Net Assets 2016: $37,0432016Assets 2017: $67,309Liabilities 2017: $0Net Assets 2017: $67,3092017Assets 2018: $78,638Liabilities 2018: $0Net Assets 2018: $78,6382018Assets 2019: $70,732Liabilities 2019: $0Net Assets 2019: $70,7322019Assets 2020: $72,514Liabilities 2020: $0Net Assets 2020: $72,5142020Assets 2023: $16,778Net Assets 2023: $16,7782023Assets 2024: $47,106Net Assets 2024: $47,1062024

Highlighted filing

2019

Assets$70,732
Liabilities$0
Net Assets$70,732
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $70,836Expenses 2010: $72,639Net Income 2010: -$1,8032010Revenue 2011: $85,265Expenses 2011: $85,936Net Income 2011: -$6712011Revenue 2012: $78,685Expenses 2012: $109,144Net Income 2012: -$30,4592012Revenue 2013: $64,202Expenses 2013: $75,179Net Income 2013: -$10,9772013Revenue 2014: $78,176Expenses 2014: $85,729Net Income 2014: -$7,5532014Revenue 2015: $78,391Expenses 2015: $50,501Net Income 2015: $27,8902015Revenue 2016: $91,444Expenses 2016: $43,231Net Income 2016: $48,2132016Revenue 2017: $95,924Expenses 2017: $65,658Net Income 2017: $30,2662017Revenue 2018: $101,816Expenses 2018: $90,487Net Income 2018: $11,3292018Revenue 2019: $98,460Expenses 2019: $106,129Net Income 2019: -$7,6692019Revenue 2020: $92,089Expenses 2020: $90,287Net Income 2020: $1,8022020Revenue 2023: $100,843Expenses 2023: $70,606Net Income 2023: $30,2372023Revenue 2024: $103,853Expenses 2024: $73,525Net Income 2024: $30,3282024

Highlighted filing

2019

Revenue$98,460
Expenses$106,129
Net Income-$7,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$98,460
Mission and Program Overview

Mission

The Fraternity of masons is an organization of men bound together with a philosophy of moral standard, mutual understanding and brotherhood in which all men are on a level and equal field, community service supporting high school and masonic youth groups.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter Von WestphalenPresident-$0--
Duane RuchVice President-$0--
Christopher ShamoonTreasurerPT$0--
Michael PaineSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Point Loma Masonic Temple Association
EIN
95-1590852
Address
1711 SUNSET CLIFFS BLVD, San Diego, CA 92107-3214

Signing Officer

Name
Christopher Shamoon
Title
Treasurer
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Grand Lodge of California
Address
1111 California Street, San Francisco, CA 94108
Preparer
Maribel Pasamic
Phone
4152929126
Supplemental Narrative

Additional Explanations

General explanation attachment

“PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSEPoint Loma Masonic Temple Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Point Loma Lodge No. 620Point Loma Masonic Temple Association operates exclusively as a supporting organization of the Point Loma Lodge No. 620, an exempt organization under 501(c)10.”

Description of other expenses Part I line 16

“Description AmountDividend to F&AM Point Loma No.620 44,000Miscellaneous Expenses 931Licenses and Permits 187Bank Fees 99Supplies and Minor Equipment 106Accounting Fees 105Travel Expenses 34”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment (237)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 670 670”

Raw XML Appendix118 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/PersonNm0Christopher Shamoon
IRS990EZ/BooksInCareOfDetail/PhoneNum06192231569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 Sunset Cliffs Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921073214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7669
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070732
IRS990EZ/GrossReceiptsAmt098460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt066433
IRS990EZ/LandAndBuildingsGrp/EOYAmt064420
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070732
IRS990EZ/OccupancyRentUtltsAndMaintAmt060635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter Von Westphalen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Duane Ruch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Shamoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Paine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0670
IRS990EZ/OtherChangesInNetAssetsAmt0-237
IRS990EZ/OtherExpensesTotalAmt045462
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt097920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106129
IRS990EZ/TotalRevenueAmt098460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSEPoint Loma Masonic Temple Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Point Loma Lodge No. 620Point Loma Masonic Temple Association operates exclusively as a supporting organization of the Point Loma Lodge No. 620, an exempt organization under 501(c)10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDividend to F&AM Point Loma No.620 44,000Miscellaneous Expenses 931Licenses and Permits 187Bank Fees 99Supplies and Minor Equipment 106Accounting Fees 105Travel Expenses 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Period Adjustment (237)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther Assets 670 670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Shamoon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point Loma Masonic Temple Association
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0951590852
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 SUNSET CLIFFS BLVD
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921073214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A2CE89F65B5DD9BF0F6A099B7C038D6835F5B29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A2CE89F65B5DD9BF0F6A099B7C038D6835F5B29
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09462792020310rssy5jv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.91.219.117
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm019:44:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Lodge of California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04152929126
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02020-11-05T19:38:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,732
Liabilities
$0
Net assets
$70,732
Revenue
$98,460
Expenses
$106,129
Net income
-$7,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.04$0.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.01$0.71$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.92$0.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.98$1.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.02$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.96$0.66$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.91$0.43$0.48
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.78$0.51$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.78$0.86$0.08
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.64$0.75$0.11
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.79$1.09$0.30
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.85$0.86$0.01
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$0.71$0.73$0.02