Civic Intelligence

Gardena Masonic Temple Association

EIN 95-1942203 • 501(c)2 • Gardena, CA

Profile

To provide a facility for masonic use

1250 W 155th StreetGardena, CA 90247-4011
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

1.6%

Higher net margin than 53% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-7.9%

Faster asset growth than 41% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-7.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$125,310

Down $10,741 (-7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$125,310

No earlier filing loaded for comparison.

Revenue

Down

$95,980

Down $7,420 (-7.2%) from 2023

Expenses

Up

$94,421

Up $7,384 (+8.5%) from 2023

Net Income

Down

$1,559

Down $14,804 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $329,769Liabilities 2011: $245,038Net Assets 2011: $84,7312011Assets 2012: $294,411Liabilities 2012: $225,192Net Assets 2012: $69,2192012Assets 2013: $261,037Liabilities 2013: $220,307Net Assets 2013: $40,7302013Assets 2014: $223,538Liabilities 2014: $243,9892014Assets 2016: $205,585Liabilities 2016: $239,0292016Assets 2017: $206,522Liabilities 2017: $229,105Net Assets 2017: -$22,5832017Assets 2018: $205,886Liabilities 2018: $0Net Assets 2018: $205,8862018Assets 2019: $195,978Liabilities 2019: $0Net Assets 2019: $195,9782019Assets 2020: $173,841Liabilities 2020: $0Net Assets 2020: $173,8412020Assets 2021: $165,355Liabilities 2021: $0Net Assets 2021: $165,3552021Assets 2022: $170,577Liabilities 2022: $0Net Assets 2022: $170,5772022Assets 2023: $136,051Liabilities 2023: $02023Assets 2024: $125,310Liabilities 2024: $0Net Assets 2024: $125,3102024

Highlighted filing

2024

Assets$125,310
Liabilities$0
Net Assets$125,310

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $25,050Expenses 2011: $49,680Net Income 2011: -$24,6302011Revenue 2012: $45,523Expenses 2012: $61,035Net Income 2012: -$15,5122012Revenue 2013: $37,380Expenses 2013: $65,869Net Income 2013: -$28,4892013Revenue 2014: $55,420Expenses 2014: $77,260Net Income 2014: -$21,8402014Revenue 2016: $63,135Expenses 2016: $61,653Net Income 2016: $1,4822016Revenue 2017: $72,160Expenses 2017: $61,299Net Income 2017: $10,8612017Revenue 2018: $75,890Expenses 2018: $77,326Net Income 2018: -$1,4362018Revenue 2019: $93,794Expenses 2019: $102,203Net Income 2019: -$8,4092019Revenue 2020: $31,400Expenses 2020: $53,949Net Income 2020: -$22,5492020Revenue 2021: $70,100Expenses 2021: $78,586Net Income 2021: -$8,4862021Revenue 2022: $91,875Expenses 2022: $67,425Net Income 2022: $24,4502022Revenue 2023: $103,400Expenses 2023: $87,037Net Income 2023: $16,3632023Revenue 2024: $95,980Expenses 2024: $94,421Net Income 2024: $1,5592024

Highlighted filing

2024

Revenue$95,980
Expenses$94,421
Net Income$1,559

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.96$0.94$0.02
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.03$0.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.92$0.67$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.70$0.79$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.31$0.54$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.94$1.02$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.76$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.29$0.23$0.72$0.61$0.11
2016Summary only. Only limited summary data is available for this year.$2.06$2.39$0.63$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$2.24$2.44$0.55$0.77$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.61$2.20$0.41$0.37$0.66$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.25$0.69$0.46$0.61$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.45$0.85$0.25$0.50$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$91,875
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rommel MacoyPresident-$0--
Delfin MacapagalTreasurerPT$0--
Oscar GarciaVice President-$0--
Arvid TaboclaonSecretaryPT$0--
Jose BernabeDirector-$0--
Mike SantosDirector-$0--
Jun ValenciaDirector-$0--
Gil SauraDirector-$0--
Mel NodaloDirector-$0--
Freddie DavisDirector-$0--
Jason SchenemanDirectorbuilding Manager-$0--
Filing and Contact Details

Filer

Filer Name
Gardena Masonic Temple Association
EIN
95-1942203
Address
1250 W 155th Street, Gardena, CA 90247-4011

Signing Officer

Name
Delfin Macapagal
Title
Treasurer
Signed
2023-08-17
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSEGardena Masonic Temple Association operates exclusively as a supporting organization of the F&AM Gardena Moneta Lodge 372, an exempt organization under 501 c(10). Gardena Masonic Temple Associations exclusive purpose is to hold title to property, collect income thereform and turn over the entire amount thereof, less expenses, to the F&AM Gardena Moneta Lodge 372.

Description of other revenue Part I line 8

Description AmountMiscellaneous Revenue 25

Description of other expenses Part I line 16

Description AmountMiscellaneous Admin Expenses 501Accounting Fees 402Bank Fees 165Licenses and Permits 62

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Period Adjustment 1,030Dividends to Gardena Lodge 372 (15,000)

Description of other assets Part II line 24

Category Beginning of Year End of YearAdvance Deposit 501 0Accounts Receivable 50 0

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Delfin Macapagal
IRS990EZ/BooksInCareOfDetail/PhoneNum03103251950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 W 155th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gardena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0902474011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024450
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170577
IRS990EZ/GrossReceiptsAmt091875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0143108
IRS990EZ/LandAndBuildingsGrp/EOYAmt0128224
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170577
IRS990EZ/OccupancyRentUtltsAndMaintAmt066295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rommel Macoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Delfin Macapagal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Oscar Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arvid Taboclaon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jose Bernabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jun Valencia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gil Saura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mel Nodalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Freddie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jason Scheneman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DirectorBuilding Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-13970
IRS990EZ/OtherExpensesTotalAmt01130
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt091850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067425
IRS990EZ/TotalRevenueAmt091875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSEGardena Masonic Temple Association operates exclusively as a supporting organization of the F&AM Gardena Moneta Lodge 372, an exempt organization under 501 c(10). Gardena Masonic Temple Associations exclusive purpose is to hold title to property, collect income thereform and turn over the entire amount thereof, less expenses, to the F&AM Gardena Moneta Lodge 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous Revenue 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMiscellaneous Admin Expenses 501Accounting Fees 402Bank Fees 165Licenses and Permits 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountPrior Period Adjustment 1,030Dividends to Gardena Lodge 372 (15,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAdvance Deposit 501 0Accounts Receivable 50 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Delfin Macapagal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gardena Masonic Temple Association
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0951942203
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 W 155th Street
ReturnHeader/Filer/USAddress/CityNm0Gardena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902474011
ReturnHeader/ReturnTs02023-08-30T17:05:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Delfin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Macapagal
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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