Civic Intelligence

Yucaipa Masonic Hall Association

990EZ • Fiscal year 2018 • EIN 95-2687324

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2021

Organization ProfileWWW.2B1ASK1.INFO/RENTAL.HTML
PO Box 726Yucaipa, CA 92399

(909) 795-9070

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.10x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-3.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

4.4%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$405,721

Down $16,427 (-3.9%) from 2017

Net Assets

Up

$403,364

Up $183,727 (+84%) from 2017

Liabilities

Down

$2,357

Down $200,154 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$24,300

Up $1,034 (+4.4%) from 2017

Expenses

Up

$42,778

Up $3,240 (+8.2%) from 2017

Net Income

Down

-$18,478

Down $2,206 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2018

Assets$405,721
Liabilities$2,357
Net Assets$403,364
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$24,300
Expenses$42,778
Net Income-$18,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2021
Return Version
2018v3.2
Gross Receipts
$24,300
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.-$42,778
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN HUTCHINSONTresurer-$0--
RON WITTEPresident-$0--
CODY SCOTTDirector-$0--
GALEN DEANVice Preside-$0--
MERTON HUDSONDirector-$0--
THMOAS J ELLIOTSecretary-$0--
DON MORLANDDirector-$0--
DON EVANSDirector-$0--
BOB TURNBULLDirector-$0--
RUSSELL WALKERDirector-$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
President
Phone
9092229293
Signed
2021-03-21

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 202,205”

Form 990-ez, Part II, Line 24

“Notes receivable 0 0 business equipment 376,964 399,064 less accumulated depreciation 114,811 125,130 total 262,153 273,934”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 202,511 0 negative bank 0 2,357”

Form 990-ez, Part III

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

Raw XML Appendix133 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/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/BOYAmt023886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405721
IRS990EZ/GrossReceiptsAmt024300
IRS990EZ/GroupExemptionNum00214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136109
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131787
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403364
IRS990EZ/OccupancyRentUtltsAndMaintAmt042108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GALEN DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MERTON HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THMOAS J ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON MORLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RUSSELL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0262153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0273934
IRS990EZ/OtherChangesInNetAssetsAmt0202205
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING AND RENTING REAL ESTATE OF EXEMPT ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt024300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD & RENTED PROPERTY FOR THE BENEFIT OF AN EXEMPT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0202511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042778
IRS990EZ/TotalProgramServiceExpensesAmt042778
IRS990EZ/TotalRevenueAmt024300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.2B1ASK1.INFO/RENTAL.HTML
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCREASES 202,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES RECEIVABLE 0 0 BUSINESS EQUIPMENT 376,964 399,064 LESS ACCUMULATED DEPRECIATION 114,811 125,130 TOTAL 262,153 273,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 202,511 0 NEGATIVE BANK 0 2,357
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/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09092229293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-21
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/ReturnTs02021-03-25T22:11:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,721
Liabilities
$2,357
Net assets
$403,364
Revenue
$24,300
Expenses
$42,778
Net income
-$18,478
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