Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2022 • EIN 95-1813139

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization ProfileN/A
71 Plaza SquareOrange, CA 92866-1614

(714) 838-2576

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.27x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,407,787

Down $13,927 (-1.0%) from 2021

Net Assets

Up

$1,351,967

Up $156,158 (+13%) from 2021

Liabilities

Down

$55,820

Down $170,085 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

Down

$206,158

Down $10,266 (-4.7%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Down

$206,158

Down $10,266 (-4.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $214,162Liabilities 2011: $11,880Net Assets 2011: $202,2822011Assets 2012: $190,860Liabilities 2012: $11,880Net Assets 2012: $178,9802012Assets 2013: $184,778Liabilities 2013: $0Net Assets 2013: $184,7782013Assets 2014: $178,312Liabilities 2014: $38,380Net Assets 2014: $139,9322014Assets 2015: $1,442,657Liabilities 2015: $688,380Net Assets 2015: $754,2772015Assets 2016: $1,474,196Liabilities 2016: $662,284Net Assets 2016: $811,9122016Assets 2017: $1,520,104Liabilities 2017: $613,056Net Assets 2017: $907,0482017Assets 2018: $1,420,780Liabilities 2018: $574,192Net Assets 2018: $846,5882018Assets 2019: $1,434,500Liabilities 2019: $524,850Net Assets 2019: $909,6502019Assets 2020: $1,437,951Liabilities 2020: $408,567Net Assets 2020: $1,029,3842020Assets 2021: $1,421,714Liabilities 2021: $225,905Net Assets 2021: $1,195,8092021Assets 2022: $1,407,787Liabilities 2022: $55,820Net Assets 2022: $1,351,9672022Assets 2023: $1,543,085Liabilities 2023: $15,532Net Assets 2023: $1,527,5532023Assets 2024: $1,744,961Liabilities 2024: $31,263Net Assets 2024: $1,713,6982024

Highlighted filing

2022

Assets$1,407,787
Liabilities$55,820
Net Assets$1,351,967
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $124,817Expenses 2011: $0Net Income 2011: $124,8172011Revenue 2012: $151,699Expenses 2012: $0Net Income 2012: $151,6992012Revenue 2013: $167,418Expenses 2013: $0Net Income 2013: $167,4182013Revenue 2014: $168,534Expenses 2014: $0Net Income 2014: $168,5342014Revenue 2015: -$655Expenses 2015: $0Net Income 2015: -$6552015Revenue 2016: $142,635Expenses 2016: $0Net Income 2016: $142,6352016Revenue 2017: $140,136Expenses 2017: $0Net Income 2017: $140,1362017Revenue 2018: $14,540Expenses 2018: $0Net Income 2018: $14,5402018Revenue 2019: $213,062Expenses 2019: $0Net Income 2019: $213,0622019Revenue 2020: $144,734Expenses 2020: $0Net Income 2020: $144,7342020Revenue 2021: $216,424Expenses 2021: $0Net Income 2021: $216,4242021Revenue 2022: $206,158Expenses 2022: $0Net Income 2022: $206,1582022Revenue 2023: $185,586Expenses 2023: $0Net Income 2023: $185,5862023Revenue 2024: $364,503Expenses 2024: $0Net Income 2024: $364,5032024

Highlighted filing

2022

Revenue$206,158
Expenses$0
Net Income$206,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$371,210
Mission and Program Overview

Mission

To hold title to the building at 71 Plaza Square, Orange, California and other related properties. 71 Plaza Square is the meeting place of the corporation's sole shareholder, Orange Grove Lodge No. 293, Free and Accepted Masons (T.I.N. 95-1068744)

Title holding company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,313,568$1,299,016▼ $14,552
Pd in Cap Srpls Land Bldg Eqp Fund$802,300$802,300→ $0
Rtn Earn Endowment Incm Other Fnds$350,694$506,852▲ $156,158
Cash and Non-Interest-Bearing Accounts$87,154$66,375▼ $20,779
Cap Stk Tr Prin Current Funds$42,815$42,815→ $0
Total Assets$1,421,714$1,407,787▼ $13,927
Other Assets Total$20,992$42,396▲ $21,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,743$35,637▼ $172,106
Other Liabilities$15,532$15,532→ $0
Accounts Payable and Accrued Expenses$2,630$4,651▲ $2,021
Total Liabilities$225,905$55,820▼ $170,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,195,809$1,351,967▲ $156,158
Total Liabilities and Net Assets / Fund Balance$1,421,714$1,407,787▼ $13,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,800$433,940-
Other Land Buildings$0$17,207-
Land$1,031,216--
Equipment$0$35,872-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brian MessengerPresident
Alejo VelardeVice President
Erick AlvaradoDirector
Keith JonesDirector
Leon LoweDirector
Manny LevineDirector
Mark WintersDirector
Don AnchetaSecretary
Barry McKinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$206,155
Change in Net Assets
$206,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$15,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The corporation is owned 100% by Orange Grove Lodge No. 293 F & A M (T.I.N. 95-1068744)”

Form 990, Part VI, Section A, line 7A

“All of the members of the governing body (board of directors) must be mambers of Orange Grove Lodge No. 293 F & A M.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Section C, line 18

“The organization does not make it's governing documents, conflict of interest policy, or financial statements available to the public.”

Form 990, Part VI, Section C, line 19

“The organization does not make it's governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
95-1813139
Phone
7148382576
Address
71 Plaza Square, Orange, CA 92866-1614

Signing Officer

Name
Barry McKinley
Title
Treasurer
Phone
7148382576
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Messenger
Formed
1950
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Poole Foster & Dul an Accountancy Corp
Address
12241 Newport Ave Ste 100, North Tustin, CA 92705
Preparer
Cynthia M Foster
Phone
7145581921
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Dividend paid to sole shareholder -50,000.”

Financial Statement Notes

Part X, Line 2:

“No liabilities under FIN 48.”

Raw XML Appendix367 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The corporation is owned 100% by Orange Grove Lodge No. 293 F & A M (T.I.N. 95-1068744)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All of the members of the governing body (board of directors) must be mambers of Orange Grove Lodge No. 293 F & A M.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make it's governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not make it's governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dividend paid to sole shareholder -50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Orange Grove Lodge No 293 F & A M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951068744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Masonic Lodge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt071 Plaza Square
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Orange
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092866
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01421714
IRS990/TotalAssetsEOYAmt01407787
IRS990/TotalAssetsGrp/BOYAmt01421714
IRS990/TotalAssetsGrp/EOYAmt01407787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225905
IRS990/TotalLiabilitiesEOYAmt055820
IRS990/TotalLiabilitiesGrp/BOYAmt0225905
IRS990/TotalLiabilitiesGrp/EOYAmt055820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01195809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01351967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01407787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt071 Plaza Square
IRS990/USAddress/CityNm0Orange
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092866
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry McKinley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07148382576
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Masonic Temple Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Orange California Inc
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0951813139
ReturnHeader/Filer/PhoneNum07148382576
ReturnHeader/Filer/USAddress/AddressLine1Txt071 Plaza Square
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0928661614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952793752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poole Foster & Dul an Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012241 Newport Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145581921
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia M Foster
ReturnHeader/ReturnTs02023-10-14T18:01:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKinley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,787
Liabilities
$55,820
Net assets
$1,351,967
Revenue
$206,158
Expenses
$0
Net income
$206,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$0.36$0.00$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.19$0.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.21$0.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.20$0.22$0.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.41$1.03$0.14$0.00$0.14
2019Summary only. Only limited summary data is available for this year.$1.43$0.52$0.91$0.21$0.00$0.21
2018Summary only. Only limited summary data is available for this year.$1.42$0.57$0.85$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$1.52$0.61$0.91$0.14$0.00$0.14
2016Summary only. Only limited summary data is available for this year.$1.47$0.66$0.81$0.14$0.00$0.14
2015Summary only. Only limited summary data is available for this year.$1.44$0.69$0.75$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.17$0.00$0.17
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.17$0.00$0.17
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.15$0.00$0.15
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.12$0.00$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)2 • $1M-$5M nonprofits