Civic Intelligence

Escondido Masonic Temple Association

990EZ • Fiscal year 2016 • EIN 95-2025562

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
1331 S Escondido BlvdEscondido, CA 92025-5735

(760) 489-5037

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

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

Liabilities / Revenue

42nd percentile

0.00x

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

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

Net Margin

36th percentile

-4.9%

Higher net margin than 36% 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

48th percentile

-1.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$190,584

Down $2,978 (-1.5%) from 2015

Net Assets

Down

$190,584

Down $2,978 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Down

$61,255

Down $67,167 (-52%) from 2015

Expenses

Down

$64,233

Down $1,936 (-2.9%) from 2015

Net Income

Down

-$2,978

Down $65,231 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$190,584
Liabilities$0
Net Assets$190,584
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$61,255
Expenses$64,233
Net Income-$2,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$61,255
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-$64,233
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER RADCLIFFEPresidentPT$0--
PRESTON HILLVice PresidentPT$0--
GREG LUNDSecretaryPT$0--
GEORGE TEGARTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Escondido Masonic Temple Assoc
EIN
95-2025562
Address
1331 S ESCONDIDO BLVD, Escondido, CA 92025-5735

Signing Officer

Name
George Tegart
Title
Treasurer
Phone
7604895037
Signed
2017-11-15
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 2,918INSURANCE 4,654PAYROLL TAXES 2,726PROPERTY TAXES 3,097”

Raw XML Appendix116 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/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/BOYAmt011030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190584
IRS990EZ/GrossReceiptsAmt061255
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182532
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169886
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190584
IRS990EZ/OccupancyRentUtltsAndMaintAmt031122
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/PersonNm1PRESTON HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG LUND
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/OtherExpensesTotalAmt013395
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING TITLE
IRS990EZ/ProgramServiceRevenueAmt061255
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/ProgramServiceExpensesAmt064233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018666
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064233
IRS990EZ/TotalProgramServiceExpensesAmt064233
IRS990EZ/TotalRevenueAmt061255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENTS 2,918INSURANCE 4,654PAYROLL TAXES 2,726PROPERTY TAXES 3,097
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/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCONDIDO MASONIC TEMPLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ESCO
ReturnHeader/Filer/EIN0952025562
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 S ESCONDIDO BLVD
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920255735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026BA60B84B39F607941B7AD210A354B1F8F6236F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026BA60B84B39F607941B7AD210A354B1F8F6236F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03006902017319hkih4nq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm006:17:26
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/ReturnTs02017-11-15T06:15:40-05:00
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
$190,584
Liabilities
$0
Net assets
$190,584
Revenue
$61,255
Expenses
$64,233
Net income
-$2,978
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