Civic Intelligence

Escondido Masonic Temple Association

990EZ • Fiscal year 2015 • EIN 95-2025562

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profile
PO Box 1210Escondido, CA 92033

(760) 489-5037

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.00x

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

47%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$193,562

Up $62,253 (+47%) from 2014

Net Assets

Up

$193,562

Up $62,253 (+47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Down

$128,422

Down $393,954 (-75%) from 2014

Expenses

Down

$66,169

Down $459,522 (-87%) from 2014

Net Income

Up

$62,253

Up $65,568 (+1978%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2011: $155,892Liabilities 2011: $02011Assets 2012: $142,571Liabilities 2012: $02012Assets 2014: $131,309Liabilities 2014: $0Net Assets 2014: $131,3092014Assets 2015: $193,562Liabilities 2015: $0Net Assets 2015: $193,5622015Assets 2016: $190,584Liabilities 2016: $0Net Assets 2016: $190,5842016Assets 2017: $348,556Liabilities 2017: $0Net Assets 2017: $348,5562017Assets 2019: $83,334Liabilities 2019: $1682019Assets 2020: $74,883Liabilities 2020: $3,083Net Assets 2020: $71,8002020Assets 2021: $88,937Liabilities 2021: $3,011Net Assets 2021: $85,9262021Assets 2022: $68,766Liabilities 2022: $0Net Assets 2022: $68,7662022Assets 2023: $37,776Liabilities 2023: $02023Assets 2024: $37,164Liabilities 2024: $0Net Assets 2024: $37,1642024

Highlighted filing

2015

Assets$193,562
Liabilities$0
Net Assets$193,562
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $71,596Expenses 2011: $56,132Net Income 2011: $15,4642011Revenue 2012: $42,370Expenses 2012: $55,691Net Income 2012: -$13,3212012Revenue 2014: $522,376Expenses 2014: $525,691Net Income 2014: -$3,3152014Revenue 2015: $128,422Expenses 2015: $66,169Net Income 2015: $62,2532015Revenue 2016: $61,255Expenses 2016: $64,233Net Income 2016: -$2,9782016Revenue 2017: $246,535Expenses 2017: $88,563Net Income 2017: $157,9722017Revenue 2019: $76,263Expenses 2019: $66,734Net Income 2019: $9,5292019Revenue 2020: $46,097Expenses 2020: $57,863Net Income 2020: -$11,7662020Revenue 2021: $58,607Expenses 2021: $44,481Net Income 2021: $14,1262021Revenue 2022: $65,060Expenses 2022: $83,333Net Income 2022: -$18,2732022Revenue 2023: $55,586Expenses 2023: $81,286Net Income 2023: -$25,7002023Revenue 2024: $74,466Expenses 2024: $75,078Net Income 2024: -$6122024

Highlighted filing

2015

Revenue$128,422
Expenses$66,169
Net Income$62,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$128,422
Mission and Program Overview

Mission

HOLDING TITLE

Program Services

DescriptionGrantsExpenses
HOLDING TITLE COLLECTING INCOME THEREFROM AND TURNING OVER ENTIRE AMOUNT THEREOF LESS EXPENSES TO CONSUELO LODGE 325 F&AM AN ORGANIZATION EXEMPT UNDER IRC 501A-$66,169
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER RADCLIFFEPresidentPT$0--
TRACY REYNOLDSVice PresidentPT$0--
CHRISTIAN LEONSecretaryPT$0--
GEORGE TEGARTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Escondido Masonic Temple Assoc
EIN
95-2025562
Address
PO BOX 1210, Escondido, CA 92033

Signing Officer

Name
George Tegart
Title
Treasurer
Phone
7604895037
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
A & S Consultants Inc
Address
16776 BERNARDO CENTER DR STE 203, San Diego, CA 92128
Preparer
Jeff Register
Phone
8584510121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEVENTS 1,088INSURANCE 4,775MISC 1,382OTHER TAXES 5PAYROLL TAXES 858PROPERTY TAXES 4,577”

Raw XML Appendix108 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/PersonNm0GEORGE TEGART
IRS990EZ/BooksInCareOfDetail/PhoneNum07604895037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 S ESCONDIDO BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0805
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193562
IRS990EZ/GrossReceiptsAmt0128422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113736
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182532
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193562
IRS990EZ/OccupancyRentUtltsAndMaintAmt045574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER RADCLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIAN LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE TEGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012685
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING TITLE
IRS990EZ/ProgramServiceRevenueAmt0128422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING TITLE COLLECTING INCOME THEREFROM AND TURNING OVER ENTIRE AMOUNT THEREOF LESS EXPENSES TO CONSUELO LODGE 325 F&AM AN ORGANIZATION EXEMPT UNDER IRC 501A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07105
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066169
IRS990EZ/TotalProgramServiceExpensesAmt066169
IRS990EZ/TotalRevenueAmt0128422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENTS 1,088INSURANCE 4,775MISC 1,382OTHER TAXES 5PAYROLL TAXES 858PROPERTY TAXES 4,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE TEGART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07604895037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCONDIDO MASONIC TEMPLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ESCO
ReturnHeader/Filer/EIN0952025562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1210
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953109683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & S CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016776 BERNARDO CENTER DR STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584510121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF REGISTER
ReturnHeader/ReturnTs02016-11-11T11:18:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,562
Liabilities
$0
Net assets
$193,562
Revenue
$128,422
Expenses
$66,169
Net income
$62,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.74$0.75$0.01
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.56$0.81$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.65$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.59$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.46$0.58$0.12
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.76$0.67$0.10
2017Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$2.47$0.89$1.58
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.61$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.28$0.66$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$5.22$5.26$0.03
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$0.42$0.56$0.13
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$0.72$0.56$0.15