Civic Intelligence

Free & Accepted Masons Temple Association Inc

990EZ • Fiscal year 2014 • EIN 95-1907844

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

Organization ProfileN/A
PO Box 437Lancaster, CA 93539

(661) 943-1139

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-6.5%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-9.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$36,032

Down $1,397 (-3.7%) from 2013

Net Assets

$35,453

No earlier filing loaded for comparison.

Liabilities

Up

$579

Up $13 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Down

$21,725

Down $2,225 (-9.3%) from 2013

Expenses

Down

$23,135

Down $1,540 (-6.2%) from 2013

Net Income

Down

-$1,410

Down $685 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2014

Assets$36,032
Liabilities$579
Net Assets$35,453
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$21,725
Expenses$23,135
Net Income-$1,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Gross Receipts
$21,725
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 Pay84th percentile

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
2015-02-27
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.1004

“Miscellaneous - Beginning $187 Miscellaneous - Ending $14”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $566 Accounts Payable and Accrued Expenses - Ending $579”

Raw XML Appendix100 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/BOYAmt01425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021725
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021725
IRS990EZ/LandAndBuildingsGrp/BOYAmt035817
IRS990EZ/LandAndBuildingsGrp/EOYAmt035464
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035453
IRS990EZ/OccupancyRentUtltsAndMaintAmt023135
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/BOYAmt0187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014
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/BOYAmt0566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023135
IRS990EZ/TotalRevenueAmt021725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous - Beginning $187 Miscellaneous - Ending $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $566 Accounts Payable and Accrued Expenses - Ending $579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
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/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/ReturnTs02015-02-27T06:31:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,032
Liabilities
$579
Net assets
$35,453
Revenue
$21,725
Expenses
$23,135
Net income
-$1,410
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