Civic Intelligence

Free & Accepted Masons Temple Association Inc

990EZ • Fiscal year 2016 • EIN 95-1907844

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

1.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$66,887

Up $9,130 (+16%) from 2015

Net Assets

Up

$41,533

Up $9,122 (+28%) from 2015

Liabilities

Up

$25,354

Up $8 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$20,952

Down $6,252 (-23%) from 2015

Expenses

Down

$23,830

Down $7,416 (-24%) from 2015

Net Income

Up

-$2,878

Up $1,164 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$66,887
Liabilities$25,354
Net Assets$41,533
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$20,952
Expenses$23,830
Net Income-$2,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$20,952
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
2017-02-03
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 $3309 Furniture and Fixtures - Ending $2836”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $592 Accounts Payable and Accrued Expenses - Ending $600”

Total Liabilities.1

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

Raw XML Appendix104 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/BOYAmt019322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2878
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020952
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020952
IRS990EZ/LandAndBuildingsGrp/BOYAmt035126
IRS990EZ/LandAndBuildingsGrp/EOYAmt056458
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041533
IRS990EZ/OccupancyRentUtltsAndMaintAmt023830
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/BOYAmt03309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02836
IRS990EZ/OtherChangesInNetAssetsAmt012000
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/BOYAmt025346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023830
IRS990EZ/TotalRevenueAmt020952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $3309 Furniture and Fixtures - Ending $2836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $592 Accounts Payable and Accrued Expenses - Ending $600
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
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/ReturnTs02017-02-03T06:50:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,887
Liabilities
$25,354
Net assets
$41,533
Revenue
$20,952
Expenses
$23,830
Net income
-$2,878
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