Civic Intelligence

Palmdale Masonic Lodge Building Association Inc.

990EZ • Fiscal year 2018 • EIN 95-2765436

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
PO Box 50Palmdale, CA 93550

(661) 272-3705

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

27th percentile

-8.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$413,007

Flat from 2018

Net Assets

Flat

$413,007

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Flat

$38,176

Flat from 2018

Expenses

Flat

$41,364

Flat from 2018

Net Income

Flat

-$3,188

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $412,834Liabilities 2011: $02011Assets 2012: $414,193Liabilities 2012: $02012Assets 2013: $417,893Liabilities 2013: $02013Assets 2014: $414,018Net Assets 2014: $414,0182014Assets 2015: $415,936Net Assets 2015: $415,9362015Assets 2016: $422,157Net Assets 2016: $422,1572016Assets 2017: $416,195Net Assets 2017: $416,1952017Assets 2018: $413,007Net Assets 2018: $413,0072018Assets 2018: $413,007Net Assets 2018: $413,0072018Assets 2019: $410,706Net Assets 2019: $410,7062019Assets 2020: $405,586Net Assets 2020: $405,5862020Assets 2021: $406,197Net Assets 2021: $406,1972021Assets 2022: $406,291Net Assets 2022: $406,2912022Assets 2023: $405,466Net Assets 2023: $405,4662023Assets 2024: $405,828Net Assets 2024: $405,8282024

Highlighted filing

2018

Assets$413,007
Liabilities-
Net Assets$413,007
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,038Expenses 2011: $40,154Net Income 2011: $1,8842011Revenue 2012: $39,218Expenses 2012: $37,859Net Income 2012: $1,3592012Revenue 2013: $49,381Expenses 2013: $45,681Net Income 2013: $3,7002013Revenue 2014: $37,049Expenses 2014: $40,924Net Income 2014: -$3,8752014Revenue 2015: $39,050Expenses 2015: $37,132Net Income 2015: $1,9182015Revenue 2016: $50,667Expenses 2016: $44,446Net Income 2016: $6,2212016Revenue 2017: $32,730Expenses 2017: $38,692Net Income 2017: -$5,9622017Revenue 2018: $38,176Expenses 2018: $41,364Net Income 2018: -$3,1882018Revenue 2018: $38,176Expenses 2018: $41,364Net Income 2018: -$3,1882018Revenue 2019: $34,673Expenses 2019: $36,974Net Income 2019: -$2,3012019Revenue 2020: $30,382Expenses 2020: $35,502Net Income 2020: -$5,1202020Revenue 2021: $47,321Expenses 2021: $46,710Net Income 2021: $6112021Revenue 2022: $49,300Expenses 2022: $49,206Net Income 2022: $942022Revenue 2023: $53,136Expenses 2023: $53,961Net Income 2023: -$8252023Revenue 2024: $64,480Expenses 2024: $64,118Net Income 2024: $3622024

Highlighted filing

2018

Revenue$38,176
Expenses$41,364
Net Income-$3,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$38,176
Mission and Program Overview

Mission

TO ASSIST VET WITH LIVE.

Program Services

DescriptionGrantsExpenses
OPERATING A BUILDING FOR THE MASONIC LODGEPALMDALE LODGE # 769--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM CARMICHAELSecretaryPT$0--
JASON MONSONTreasurerPT$0--
FRANK CAVIVice PresidentPT$0--
EVERETT L WALTERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Palmdale Masonic Lodge Building
EIN
95-2765436
Phone
6612723705
Address
PO BOX 50, PALMDALE, CA 93550

Signing Officer

Name
Everett L Walter
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Tax Service Specialists
Address
525 COMMERCE AVE STE A, PALMDALE, CA 93551
Preparer
Richard F Stout
Phone
6619470479
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $950”

Other Expenses.1005

“Travel $1769”

Other Expenses.1

“FRANCHISE TAX BOARD $130”

Raw XML Appendix104 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/PersonNm0E LES WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06612723705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02231 EAST AVENUE Q
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0416195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0413007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3188
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413007
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038176
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038176
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0416195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0416195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413007
IRS990EZ/OccupancyRentUtltsAndMaintAmt038515
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/PersonNm0JIM CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK CAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVERETT L WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST VET WITH LIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING A BUILDING FOR THE MASONIC LODGEPALMDALE LODGE # 769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041364
IRS990EZ/TotalRevenueAmt038176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANCHISE TAX BOARD $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT L WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMDALE MASONIC LODGE BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0952765436
ReturnHeader/Filer/PhoneNum06612723705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953683308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Service Specialists
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 COMMERCE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06619470479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F STOUT
ReturnHeader/ReturnTs02019-05-09T12:43:33-07:00
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
$413,007
Liabilities
-
Net assets
$413,007
Revenue
$38,176
Expenses
$41,364
Net income
-$3,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.64$0.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.53$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.49$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.47$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.30$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.11$4.11$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.38$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.33$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.22$4.22$0.51$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.37$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$4.18$0.00$0.49$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$4.14$0.00$0.39$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$4.13$0.00$0.42$0.40$0.02