Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Flat$205,585
Flat from 2016
Net Assets
-$33,444
No earlier filing loaded for comparison.
Liabilities
Flat$239,029
Flat from 2016
Revenue And Expenses
Revenue
Flat$63,135
Flat from 2016
Expenses
Flat$61,653
Flat from 2016
Net Income
Flat$1,482
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $63,135
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rommel Macoy | President | - | $0 | - | - |
| Jose Bernabe | Treasurer | PT | $0 | - | - |
| Emilio Florita | Secretary | PT | $0 | - | - |
| Rodolfo Yee | Director | - | $0 | - | - |
| Javier Villanueva | Director | - | $0 | - | - |
| Dan Quizmon Ibanez | Director | - | $0 | - | - |
| Ignacio Villalino | Director | - | $0 | - | - |
| Oscar Garcia | Master | - | $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
- Jose Bernabe
- Title
- Treasurer
- Signed
- 2017-04-03
- Discuss with paid preparer
- No
Preparer
- Firm
- Grand Lodge of California
- Address
- 1111 California Street, San Francisco, CA 94108
- Preparer
- Maribel Pasamic
- Phone
- 4152929126
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part I - REVENUE, EXPENSES, AND CHANGES IN NET ASSETS OR FUND BALANCESOther Changes in Net Assets or Fund Balances, Line 20Dividend paid to F&AM Gardena Moneta Lodge 372, reported in prior years 990 as other asset:(25,000)Prior period adjustment - loan balance adjustment :(14,341)Total change in net assets: (39,341)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 660”
Description of other expenses Part I line 16
“Description AmountMiscellaneous Expenses 595Bank Fees 368Office Supplies 97”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Assets 78 0Advance Deposit 1,200 501Account Receivables 0 50”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNote Payables 232,619 227,658Note Interest Payable 11,371 11,371”
Raw XML Appendix147 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Master |
| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1278 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 551 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1060 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 660 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part I - REVENUE, EXPENSES, AND CHANGES IN NET ASSETS OR FUND BALANCESOther Changes in Net Assets or Fund Balances, Line 20Dividend paid to F&AM Gardena Moneta Lodge 372, reported in prior years 990 as other asset:(25,000)Prior period adjustment - loan balance adjustment :(14,341)Total change in net assets: (39,341)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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMiscellaneous Revenue 660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountMiscellaneous Expenses 595Bank Fees 368Office Supplies 97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOther Assets 78 0Advance Deposit 1,200 501Account Receivables 0 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearNote Payables 232,619 227,658Note Interest Payable 11,371 11,371 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Gardena |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.49.58.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:26:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 940487790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Grand Lodge of California |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 California Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-04 |
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| ReturnHeader/ReturnTs | 0 | 2017-04-04T11:56:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $205,585
- Liabilities
- $239,029
- Net assets
- -$33,444
- Revenue
- $63,135
- Expenses
- $61,653
- Net income
- $1,482