Civic Intelligence

Escondido Masonic Temple Association

990EZ • Fiscal year 2021 • EIN 95-2025562

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

1331 S Escondido BlvdEscondido, CA 92025-5735

(858) 663-9169

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

19%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$88,937

Up $14,054 (+19%) from 2020

Net Assets

Up

$85,926

Up $14,126 (+20%) from 2020

Liabilities

Down

$3,011

Down $72 (-2.3%) from 2020

Revenue

Up

$58,607

Up $12,510 (+27%) from 2020

Expenses

Down

$44,481

Down $13,382 (-23%) from 2020

Net Income

Up

$14,126

Up $25,892 (+220%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$88,937
Liabilities$3,011
Net Assets$85,926

Operations Trend

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

2021

Revenue$58,607
Expenses$44,481
Net Income$14,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$58,607
Mission and Program Overview

Mission

HOLDING TITLE

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Preston P HillPresident-$0--
Gregory C LundSecretaryPT$0--
Jeffrey D PowellDirector-$0--
Douglas E FordTreasurerPT$0--
Tracy M ReynoldsDirector-$0--
Jamie L JohnsonDirector-$0--
Jesse D MiddletonDirector-$0--
George TegartCurrent Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Escondido Masonic Temple Associatio
EIN
95-2025562
Address
1331 S Escondido Blvd, Escondido, CA 92025-5735

Signing Officer

Name
George Tegart
Title
Treasurer
Signed
2022-04-26
Supplemental Narrative

Additional Explanations

General explanation attachment

PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSEEscondido Masonic Temple Associations exclusive purpose is to hold title to property, collect income, therefrom and turn over the entire amount thereof, less expenses, to the Consuelo Lodge No. 325.Escondido Masonic Temple Association operates excluslvey as a supporting organization of the Consuelo Lodge No. 325, an exempt organization under 501(c)10.

Description of other revenue Part I line 8

Description AmountEmployee Credit Retention 5,253

Description of other expenses Part I line 16

Description AmountBuilding Maintenance 9,472Property Insurance 5,195Telephone, Internet & Cable 4,868Property Tax 2,621Depreciation 2,298Accounting and Tax Fees 402Supplies and Minor Equipment 330Miscellaneous Expense 40Licenses and Permit 4

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expenses 7,575 9,025Account Receivables 2,000 263

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan Payables 3,000 3,000Payroll Tax Liabilities 83 11

Raw XML Appendix134 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/PersonNm0Douglas E Ford
IRS990EZ/BooksInCareOfDetail/PhoneNum08586639169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 S Escondido Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920255735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014126
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088937
IRS990EZ/GrossReceiptsAmt058607
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt019320
IRS990EZ/LandAndBuildingsGrp/EOYAmt028547
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085926
IRS990EZ/OccupancyRentUtltsAndMaintAmt05681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0Preston P Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory C Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffrey D Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Douglas E Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracy M Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jamie L Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jesse D Middleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7George Tegart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Current Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09288
IRS990EZ/OtherExpensesTotalAmt025230
IRS990EZ/OtherRevenueTotalAmt05253
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt050476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013570
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03083
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044481
IRS990EZ/TotalRevenueAmt058607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSEEscondido Masonic Temple Associations exclusive purpose is to hold title to property, collect income, therefrom and turn over the entire amount thereof, less expenses, to the Consuelo Lodge No. 325.Escondido Masonic Temple Association operates excluslvey as a supporting organization of the Consuelo Lodge No. 325, an exempt organization under 501(c)10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEmployee Credit Retention 5,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBuilding Maintenance 9,472Property Insurance 5,195Telephone, Internet & Cable 4,868Property Tax 2,621Depreciation 2,298Accounting and Tax Fees 402Supplies and Minor Equipment 330Miscellaneous Expense 40Licenses and Permit 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Expenses 7,575 9,025Account Receivables 2,000 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearLoan Payables 3,000 3,000Payroll Tax Liabilities 83 11
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/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Tegart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Escondido Masonic Temple Associatio
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/ReturnTs02022-06-15T11:59:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tegart
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)2 • <$500k nonprofits