Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Lomita Masonic Temple Association
EIN 95-1814552 • 501(c)2 • Lomita, CA
990-N Coverage
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.25x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$19,139
Up $13,815 (+259%) from 2019
Liabilities
Up$4,839
Up $4,550 (+1574%) from 2019
Net Assets
Up$14,300
Up $9,265 (+184%) from 2019
Revenue
Up$43,850
Up $19,350 (+79%) from 2019
Expenses
Up$32,216
Up $9,465 (+42%) from 2019
Net Income
Up$11,634
Up $9,885 (+565%) from 2019
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,139
- Liabilities
- $4,839
- Net assets
- $14,300
- Revenue
- $43,850
- Expenses
- $32,216
- Net income
- $11,634
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $19.1 | $4.84 | $14.3 | $43.9 | $32.2 | $11.6 |
| 2019Detailed filing. Detailed filing data is available for this year. | $5.32 | $0.29 | $5.04 | $24.5 | $22.8 | $1.75 |
| 2018Detailed filing. Detailed filing data is available for this year. | $3.30 | $0.02 | $3.29 | $24.6 | $23.0 | $1.54 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $43,850
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danilo Isidro | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lomita Masonic Temple Association
- EIN
- 95-1814552
- Address
- 25725 Bland Place, Lomita, CA 90717
Signing Officer
- Name
- Danilo Isidro
- Title
- Treasurer
- Signed
- 2022-07-12
Supplemental Narrative
Additional Explanations
General explanation attachment
“Organizations Primary PurposeLomita 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 Angels Gate Lodge No. 198.Lomita Masonic Temple Association operates exclusively as a supporting organizationof the Angels Gate Lodge No. 198, an exempt organization under 501(c)10.”
Description of other expenses Part I line 16
“Description AmountTelephone, Internet, and Cable 968Accounting and Tax Fees 564Miscellaneous Expense 136Taxes and Government Charges 25Workers Compensation 16”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFurnitures and Fixtures 0 16,926”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 349 172Loan Payables 4,667 4,667”
Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Danilo Isidro |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3109535774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25725 Bland Place |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lomita |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90717 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2213 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11634 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7682 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19139 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43850 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2666 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14300 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30410 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Danilo Isidro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16926 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1709 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 97 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5016 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4839 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32216 |
| IRS990EZ/TotalRevenueAmt | 0 | 43850 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations Primary PurposeLomita 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 Angels Gate Lodge No. 198.Lomita Masonic Temple Association operates exclusively as a supporting organizationof the Angels Gate Lodge No. 198, an exempt organization under 501(c)10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountTelephone, Internet, and Cable 968Accounting and Tax Fees 564Miscellaneous Expense 136Taxes and Government Charges 25Workers Compensation 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFurnitures and Fixtures 0 16,926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Liabilities 349 172Loan Payables 4,667 4,667 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Danilo Isidro |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lomita Masonic Temple Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOMI |
| ReturnHeader/Filer/EIN | 0 | 951814552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25725 Bland Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lomita |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90717 |
| ReturnHeader/ReturnTs | 0 | 2022-07-18T21:06:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Danilo |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Isidro |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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