Civic Intelligence

Free & Accepted Masons Temple Assoc

EIN 95-1907844 • 501(c)2 • Lancaster, CA

Profile

The primary mission of the association is to provide and maintain a gathering place for the members of the Masonic Lodge.

PO Box 437Lancaster, CA 93539

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-32%

Higher net margin than 24% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-9.7%

Faster asset growth than 38% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-3.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$60,379

Down $6,508 (-9.7%) from 2016

Liabilities

Up

$25,368

Up $14 (+0.1%) from 2016

Net Assets

Down

$35,011

Down $6,522 (-16%) from 2016

Operations
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$20,236

Down $716 (-3.4%) from 2016

Expenses

Up

$26,758

Up $2,928 (+12%) from 2016

Net Income

Down

-$6,522

Down $3,644 (-127%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $38,197Liabilities 2011: $5442011Assets 2012: $38,145Liabilities 2012: $5572012Assets 2013: $37,429Liabilities 2013: $5662013Assets 2014: $36,032Liabilities 2014: $579Net Assets 2014: $35,4532014Assets 2015: $57,757Liabilities 2015: $25,346Net Assets 2015: $32,4112015Assets 2016: $66,887Liabilities 2016: $25,354Net Assets 2016: $41,5332016Assets 2017: $60,379Liabilities 2017: $25,368Net Assets 2017: $35,0112017

Highlighted filing

2017

Assets$60,379
Liabilities$25,368
Net Assets$35,011
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $20,650Expenses 2011: $22,955Net Income 2011: -$2,3052011Revenue 2012: $23,290Expenses 2012: $23,355Net Income 2012: -$652012Revenue 2013: $23,950Expenses 2013: $24,675Net Income 2013: -$7252013Revenue 2014: $21,725Expenses 2014: $23,135Net Income 2014: -$1,4102014Revenue 2015: $27,204Expenses 2015: $31,246Net Income 2015: -$4,0422015Revenue 2016: $20,952Expenses 2016: $23,830Net Income 2016: -$2,8782016Revenue 2017: $20,236Expenses 2017: $26,758Net Income 2017: -$6,5222017

Highlighted filing

2017

Revenue$20,236
Expenses$26,758
Net Income-$6,522
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,379
Liabilities
$25,368
Net assets
$35,011
Revenue
$20,236
Expenses
$26,758
Net income
-$6,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$60.4$25.4$35.0$20.2$26.8$6.52
2016Detailed filing. Detailed filing data is available for this year.$66.9$25.4$41.5$21.0$23.8$2.88
2015Detailed filing. Detailed filing data is available for this year.$57.8$25.3$32.4$27.2$31.2$4.04
2014Detailed filing. Detailed filing data is available for this year.$36.0$0.58$35.5$21.7$23.1$1.41
2013Summary only. Only limited summary data is available for this year.$37.4$0.57$24.0$24.7$0.73
2012Summary only. Only limited summary data is available for this year.$38.1$0.56$23.3$23.4$0.07
2011Summary only. Only limited summary data is available for this year.$38.2$0.54$20.7$23.0$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$20,236
Mission and Program Overview

Mission

The primary mission of the association is to provide and maintain a gathering place for the members of the Masonic Lodge.

Program Services

DescriptionGrantsExpenses
Provided and maintained a gathering place for the members of the Mason Lodge.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren ScottPresident-$0--
Emmett CollinsVP/Sec-$0--
Keith WhiteTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Free & Accepted Masons Temple Assoc
EIN
95-1907844
Phone
6619431139
Address
PO BOX 437, LANCASTER, CA 93539

Signing Officer

Name
Keith White
Title
Treasurer
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Danny H Carol CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Assets.1002

“Furniture and Fixtures - Beginning $2836 Furniture and Fixtures - Ending $2363”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $614”

Total Liabilities.1

“Due from Lodge - Beginning $24754 Due from Lodge - Ending $24754”

Raw XML Appendix103 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/PersonNm0Keith White
IRS990EZ/BooksInCareOfDetail/PhoneNum06619433443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 437
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6522
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020236
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020236
IRS990EZ/LandAndBuildingsGrp/BOYAmt056458
IRS990EZ/LandAndBuildingsGrp/EOYAmt054902
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035011
IRS990EZ/OccupancyRentUtltsAndMaintAmt026758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Warren Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emmett Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary mission of the association is to provide and maintain a gathering place for the members of the Masonic Lodge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided and maintained a gathering place for the members of the Mason Lodge.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026758
IRS990EZ/TotalRevenueAmt020236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $2836 Furniture and Fixtures - Ending $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due from Lodge - Beginning $24754 Due from Lodge - Ending $24754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE & ACCEPTED MASONS TEMPLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0951907844
ReturnHeader/Filer/PhoneNum06619431139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 437
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935392770
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny H Carol CPA
ReturnHeader/ReturnTs02018-02-09T07:43:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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