Civic Intelligence

Lemon Grove Masonic Temple

990 • Fiscal year 2019 • EIN 95-2130586

Jan 01, 2019 to Dec 31, 2019 • Filed on May 31, 2022

Organization Profile
2590 Main StreetSan Diego, CA 91945

(619) 417-1437

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

0.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-0.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$778,380

Up $3,964 (+0.5%) from 2018

Net Assets

$778,380

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Down

$68,569

Down $185 (-0.3%) from 2018

Expenses

Down

$66,763

Down $10,993 (-14%) from 2018

Net Income

Up

$1,806

Up $10,808 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2009: $771,925Liabilities 2009: $02009Assets 2017: $783,614Liabilities 2017: $02017Assets 2018: $774,416Liabilities 2018: $02018Assets 2019: $778,380Liabilities 2019: $0Net Assets 2019: $778,3802019Assets 2020: $775,102Liabilities 2020: $775,102Net Assets 2020: $02020Assets 2021: $9,071Liabilities 2021: $9,071Net Assets 2021: $02021Assets 2022: $774,225Liabilities 2022: $0Net Assets 2022: $774,2252022Assets 2023: $771,902Liabilities 2023: $0Net Assets 2023: $771,9022023Assets 2024: $776,716Liabilities 2024: $0Net Assets 2024: $776,7162024

Highlighted filing

2019

Assets$778,380
Liabilities$0
Net Assets$778,380
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2009: $36,133Expenses 2009: $31,931Net Income 2009: $4,2022009Revenue 2017: $68,362Expenses 2017: $135,082Net Income 2017: -$66,7202017Revenue 2018: $68,754Expenses 2018: $77,756Net Income 2018: -$9,0022018Revenue 2019: $68,569Expenses 2019: $66,763Net Income 2019: $1,8062019Revenue 2020: $40,891Expenses 2020: $42,509Net Income 2020: -$1,6182020Revenue 2021: $36,376Expenses 2021: $42,124Net Income 2021: -$5,7482021Revenue 2022: -$4,966Expenses 2022: $0Net Income 2022: -$4,9662022Revenue 2023: -$5,385Expenses 2023: $0Net Income 2023: -$5,3852023Revenue 2024: $7,237Expenses 2024: $0Net Income 2024: $7,2372024

Highlighted filing

2019

Revenue$68,569
Expenses$66,763
Net Income$1,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 31, 2022
Return Version
2019v5.0
Gross Receipts
$68,569
Mission and Program Overview

Mission

To rent the hall generate income thereof to support the free mason lodge no.736

To rent hall and generate income therefrom to support the free mason lodge no 736

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$774,418$778,380▲ $3,962
Land, Buildings, and Equipment, Net$769,478$769,478→ $0
Cash and Non-Interest-Bearing Accounts$4,940$8,902▲ $3,962
Total Assets$774,418$778,380▲ $3,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,418$778,380▲ $3,962
Total Liabilities and Net Assets / Fund Balance$774,418$778,380▲ $3,962

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,538,956-$769,478
Buildings$-769,478$769,478-
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Phillip JohnsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,569
Change in Net Assets
$1,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$49,110
Insurance---$5,257
Office Expenses---$3,196
Total Functional Expenses$0$0$0$66,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Books are audited and financials are given to tax preparer”

Part VI Line 19

“The corporation is for the sole purpose of holding title of property”

Filing and Contact Details

Filer

Filer Name
Lemon Grove Masonic Temple
EIN
95-2130586
In Care Of
% PHILLIP JOHNSON
Phone
6194171437
Address
2590 MAIN STREET, SAN DIEGO, CA 91945
Doing Business As
Lemon Grove Masonic Temple

Signing Officer

Name
Phillip Johnson
Title
President
Phone
6194171437
Signed
2022-05-31

Organization Details

Principal Officer
John Manuyac
Formed
1955
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix219 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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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068569
IRS990/GrossRentsGrp/RealAmt068569
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0769478
IRS990/LandBldgEquipCostOrOtherBssAmt01538956
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0THE EXCLUSIVE FOR WHICH THIS CORPORATION WAS FORMED IS TOHOLD TITLE TO PROPERTY, COLLECT INCOME THERREFROM AND TURN OVER THE ENTIRE AMOUNT THEREOF LESS EXPENSES TO THE LEMON GROVE MASONIC LODGE NO736
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0774418
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194171437
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEMON GROVE MASONIC TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0952130586
ReturnHeader/Filer/InCareOfNm0% PHILLIP JOHNSON
ReturnHeader/Filer/PhoneNum06194171437
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/Filer/USAddress/ZIPCd091945
ReturnHeader/ReturnTs02022-05-31T16:21:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,380
Liabilities
$0
Net assets
$778,380
Revenue
$68,569
Expenses
$66,763
Net income
$1,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.36$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.75$7.75$0.00$0.41$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.69$0.67$0.02
2018Summary only. Only limited summary data is available for this year.$7.74$0.00$0.69$0.78$0.09
2017Summary only. Only limited summary data is available for this year.$7.84$0.00$0.68$1.35$0.67
2009Summary only. Only limited summary data is available for this year.$7.72$0.00$0.36$0.32$0.04