Civic Intelligence

Gardena Masonic Temple Association

990EZ • Fiscal year 2011 • EIN 95-1942203

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 14, 2012

Organization Profile
1250 W 155th Street90247-4011
Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

9.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$329,769

No earlier filing loaded for comparison.

Net Assets

$84,731

No earlier filing loaded for comparison.

Liabilities

$245,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

$25,050

No earlier filing loaded for comparison.

Expenses

$49,680

No earlier filing loaded for comparison.

Net Income

-$24,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$329,769
Liabilities$245,038
Net Assets$84,731
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$25,050
Expenses$49,680
Net Income-$24,630
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
95-1942203
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054072
IRS990EZ/CashSavingsAndInvestments/EOY070067
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24630
IRS990EZ/FeesAndOthPymtToIndContractors010264
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts025050
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome025050
IRS990EZ/LandAndBuildings/BOY030289
IRS990EZ/LandAndBuildings/EOY0234702
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109361
IRS990EZ/NetAssetsOrFundBalancesBOY0109361
IRS990EZ/NetAssetsOrFundBalances/EOY084731
IRS990EZ/NetAssetsOrFundBalancesEOY084731
IRS990EZ/OccupancyRentUtilitiesAndMaint015076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101250 W 155TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111250 W 155TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121250 W 155TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131250 W 155TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141250 W 155TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151250 W 155TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161250 W 155TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GARDENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GARDENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GARDENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GARDENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GARDENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GARDENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GARDENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode490247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode590247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode690247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANA WYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENE ESMANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN IBANEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAIME PONCE DE LEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FLORANTE CABANATAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSE BERNABE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025000
IRS990EZ/OtherAssetsTotal/EOY025000
IRS990EZ/OtherExpensesTotal024122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A FACILITY FOR MASONIC USE
IRS990EZ/PrintingPublicationsPostage0218
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A FACILITY FOR MASONIC USE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05742
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05742
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0245038
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101250 W 155TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0902474011
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANA WYATT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103251950
IRS990EZ/TotalAssets/BOY0109361
IRS990EZ/TotalAssets/EOY0329769
IRS990EZ/TotalExpenses049680
IRS990EZ/TotalProgramServiceExpenses05742
IRS990EZ/TotalRevenue025050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.CALODGES.ORG/NO405
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 12,989 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 649 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,026 Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 5,742 Form 990-EZ, Part I, Line 16, Other Expenses STATE FILING FEE 10 Form 990-EZ, Part I, Line 16, Other Expenses PERMITS AND LICENSE 153 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,553 Form 990-EZ, Part II, Line 24, Other Assets FUNDS DEPOSITED WITH GARDENA MONETA LODGE NO. 372 Beginning of year 25,000, End of year 25,000 Form 990-EZ, Part II, Line 26, Liabilities LOAN FROM GARDENA MONETA LODGE372 Beginning of year 0, End of year 245,038
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0951942203
ReturnHeader/Filer/Name/BusinessNameLine10GARDENA MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0GARD
ReturnHeader/Filer/Phone03103251950
ReturnHeader/Filer/USAddress/AddressLine101250 W 155TH STREET
ReturnHeader/Filer/USAddress/City0GARDENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0902474011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-14
ReturnHeader/Officer/Name0DANA WYATT
ReturnHeader/Officer/Phone03103251950
ReturnHeader/Officer/Title004142012
ReturnHeader/Preparer/DatePrepared02012-04-14
ReturnHeader/Preparer/Name0CATHERINE B CALLUENG
ReturnHeader/Preparer/Phone02134481293
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T03:13:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$329,769
Liabilities
$245,038
Net assets
$84,731
Revenue
$25,050
Expenses
$49,680
Net income
-$24,630
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