Civic Intelligence

Yucaipa Masonic Hall Association

EIN 95-2687324 • 501(c)2 • Yucaipa, CA

Profile

Holding and renting real estate of exempt organization for the benefit of the organization.

PO Box 726Yucaipa, CA 92399

www.2b1ask1.info/RENTAL.HTML

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

15th percentile

-77%

Higher net margin than 15% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

-3.0%

Faster asset growth than 56% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$378,860

Down $11,901 (-3.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$378,860

Down $10,765 (-2.8%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$21,118

Down $11,603 (-35%) from 2019

Expenses

Down

$37,281

Down $9,179 (-20%) from 2019

Net Income

Down

-$16,163

Down $2,424 (-18%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $460,593Net Assets 2010: $460,5932010Assets 2011: $444,940Liabilities 2011: $5,000Net Assets 2011: $439,9402011Assets 2012: $424,326Liabilities 2012: $5,000Net Assets 2012: $419,3262012Assets 2013: $394,334Liabilities 2013: $5,000Net Assets 2013: $389,3342013Assets 2014: $371,204Liabilities 2014: $5,000Net Assets 2014: $366,2042014Assets 2015: $344,379Liabilities 2015: $5,000Net Assets 2015: $339,3792015Assets 2016: $425,909Liabilities 2016: $190,000Net Assets 2016: $235,9092016Assets 2017: $422,148Liabilities 2017: $202,511Net Assets 2017: $219,6372017Assets 2018: $405,721Liabilities 2018: $2,357Net Assets 2018: $403,3642018Assets 2019: $390,761Liabilities 2019: $1,136Net Assets 2019: $389,6252019Assets 2020: $378,860Net Assets 2020: $378,8602020

Highlighted filing

2020

Assets$378,860
Liabilities-
Net Assets$378,860
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $18,942Expenses 2010: $42,675Net Income 2010: -$23,7332010Revenue 2011: $19,917Expenses 2011: $40,570Net Income 2011: -$20,6532011Revenue 2012: $25,398Expenses 2012: $46,012Net Income 2012: -$20,6142012Revenue 2013: $20,357Expenses 2013: $50,349Net Income 2013: -$29,9922013Revenue 2014: $26,801Expenses 2014: $49,931Net Income 2014: -$23,1302014Revenue 2015: $19,109Expenses 2015: $45,937Net Income 2015: -$26,8282015Revenue 2016: $15,977Expenses 2016: $119,447Net Income 2016: -$103,4702016Revenue 2017: $23,266Expenses 2017: $39,538Net Income 2017: -$16,2722017Revenue 2018: $24,300Expenses 2018: $42,778Net Income 2018: -$18,4782018Revenue 2019: $32,721Expenses 2019: $46,460Net Income 2019: -$13,7392019Revenue 2020: $21,118Expenses 2020: $37,281Net Income 2020: -$16,1632020

Highlighted filing

2020

Revenue$21,118
Expenses$37,281
Net Income-$16,163
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,860
Liabilities
-
Net assets
$378,860
Revenue
$21,118
Expenses
$37,281
Net income
-$16,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.79$3.79$0.21$0.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.33$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.03$0.24$0.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.22$2.03$2.20$0.23$0.40$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.90$2.36$0.16$1.19$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.39$0.19$0.46$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.66$0.27$0.50$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.05$3.89$0.20$0.50$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.19$0.25$0.46$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.05$4.40$0.20$0.41$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$4.61$0.19$0.43$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$21,118
Mission and Program Overview

Mission

Holding and renting real estate of exempt organization for the benefit of the organization.

Program Services

DescriptionGrantsExpenses
HELD & RENTED PROPERTY FOR THE BENEFIT OF AN EXEMPT ORGANIZATION.-$37,281
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON WITTEMaster Of Th-$0--
BOB TURNBULLDirector-$0--
RUSSELL WALKERDirector-$0--
MARK ELLIOTTSenior Warde-$0--
Filing and Contact Details

Filer

Filer Name
Yucaipa Masonic Hall Association
EIN
95-2687324
Phone
9097959070
Address
PO BOX 726, YUCAIPA, CA 92399

Signing Officer

Name
Ron Witte
Title
Master of the Lodge
Phone
9092229293
Signed
2021-03-22

Preparer

Firm
Prospect Financial Solutions LLC
Address
31629 OUTER HIGHWAY 10 STE E, REDLANDS, CA 92373
Preparer
John S Hopkins Ea
Phone
9097973140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“OTHER INCREASES 5,398”

Form 990-ez, Part II, Line 24

“Notes receivable 0 0 business equipment 403,719 403,719 less accumulated depreciation 140,422 150,240 total 263,297 253,479”

Form 990-ez, Part II, Line 26

“Negative bank 1,137 0 rounding -1 0”

Form 990-ez, Part III

“Holding and renting real estate of exempt organization for the benefit of the organization.”

Raw XML Appendix113 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RON WITTE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BOB TURNBULL
CompensationExplanation/CompensationExplanationGrp/PersonNm2RUSSELL WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK ELLIOTT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON WITTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09097959070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 726
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUCAIPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16163
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378860
IRS990EZ/GrossReceiptsAmt021118
IRS990EZ/GroupExemptionNum00214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127464
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123141
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0378860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378860
IRS990EZ/OccupancyRentUtltsAndMaintAmt037281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MASTER OF TH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SENIOR WARDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0263297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0253479
IRS990EZ/OtherChangesInNetAssetsAmt05398
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING AND RENTING REAL ESTATE OF EXEMPT ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt021118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD & RENTED PROPERTY FOR THE BENEFIT OF AN EXEMPT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037281
IRS990EZ/TotalProgramServiceExpensesAmt037281
IRS990EZ/TotalRevenueAmt021118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.2B1ASK1.INFO/RENTAL.HTML
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCREASES 5,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES RECEIVABLE 0 0 BUSINESS EQUIPMENT 403,719 403,719 LESS ACCUMULATED DEPRECIATION 140,422 150,240 TOTAL 263,297 253,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEGATIVE BANK 1,137 0 ROUNDING -1 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLDING AND RENTING REAL ESTATE OF EXEMPT ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MASTER OF THE LODGE
ReturnHeader/BusinessOfficerGrp/PhoneNum09092229293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUCAIPA MASONIC HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YUCA
ReturnHeader/Filer/EIN0952687324
ReturnHeader/Filer/PhoneNum09097959070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 726
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092399
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472267516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECT FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031629 OUTER HIGHWAY 10 STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097973140
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S HOPKINS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-25T22:09:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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