Civic Intelligence

Saddleback Laguna Masonic Temple Association Inc

990 • Fiscal year 2012 • EIN 95-3435890

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 76192609
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

0.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$243,845

Up $1,595 (+0.7%) from 2011

Net Assets

Up

$243,845

Up $1,595 (+0.7%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,798

Down $10,292 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $242,250Net Assets 2011: $242,2502011Assets 2012: $243,845Liabilities 2012: $0Net Assets 2012: $243,8452012Assets 2013: $261,546Liabilities 2013: $0Net Assets 2013: $261,5462013Assets 2014: $275,124Liabilities 2014: $0Net Assets 2014: $275,1242014Assets 2015: $290,562Liabilities 2015: $0Net Assets 2015: $290,5622015Assets 2016: $266,056Liabilities 2016: $0Net Assets 2016: $266,0562016Assets 2017: $260,882Liabilities 2017: $0Net Assets 2017: $260,8822017Assets 2018: $268,534Liabilities 2018: $0Net Assets 2018: $268,5342018Assets 2019: $271,923Liabilities 2019: $0Net Assets 2019: $271,9232019Assets 2020: $255,006Liabilities 2020: $0Net Assets 2020: $255,0062020Assets 2021: $255,033Liabilities 2021: $0Net Assets 2021: $255,0332021Assets 2022: $239,121Liabilities 2022: $0Net Assets 2022: $239,1212022Assets 2023: $239,798Liabilities 2023: $02023Assets 2024: $220,607Liabilities 2024: $1,934Net Assets 2024: $218,6732024

Highlighted filing

2012

Assets$243,845
Liabilities$0
Net Assets$243,845

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,090Expenses 2011: $61,090Net Income 2011: $02011Expenses 2012: $50,7982012Revenue 2013: $57,325Expenses 2013: $39,624Net Income 2013: $17,7012013Revenue 2014: $46,786Expenses 2014: $33,208Net Income 2014: $13,5782014Revenue 2015: $45,157Expenses 2015: $29,719Net Income 2015: $15,4382015Revenue 2016: $78,288Expenses 2016: $57,171Net Income 2016: $21,1172016Revenue 2017: $60,985Expenses 2017: $66,159Net Income 2017: -$5,1742017Revenue 2018: $122,766Expenses 2018: $115,114Net Income 2018: $7,6522018Revenue 2019: $68,574Expenses 2019: $56,788Net Income 2019: $11,7862019Revenue 2020: $39,440Expenses 2020: $56,357Net Income 2020: -$16,9172020Revenue 2021: $46,698Expenses 2021: $46,671Net Income 2021: $272021Revenue 2022: $42,065Expenses 2022: $57,977Net Income 2022: -$15,9122022Revenue 2023: $68,497Expenses 2023: $61,537Net Income 2023: $6,9602023Revenue 2024: $43,086Expenses 2024: $57,918Net Income 2024: -$14,8322024

Highlighted filing

2012

Revenue-
Expenses$50,798
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$52,393
Mission and Program Overview

Mission

The primary mission of the organization is to provide building occupancy to it's affiliated fraternal organization, which is the "Free and Accepted Masons of 672 Saddleback Laguna".

Filing and Contact Details

Filer

EIN
95-3435890
Raw XML Appendix306 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/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4C.F.O.
IRS990/Form990PartVIISectionA/Title5Vice-Pres
IRS990/Form990PartVIISectionA/Title6President
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IRS990/LandBldgEquipmentAccumDeprec0280500
IRS990/LandBuildingsEquipmentBasis0510000
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953435890
ReturnHeader/Filer/Name/BusinessNameLine10Saddleback Laguna Masonic Temple
ReturnHeader/Filer/Name/BusinessNameLine20Association Inc
ReturnHeader/Filer/NameControl0SADD
ReturnHeader/Filer/Phone09493613745
ReturnHeader/Filer/USAddress/AddressLine10PO Box 761
ReturnHeader/Filer/USAddress/City0Lake Forest
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092609
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Edward O'Brien
ReturnHeader/Officer/Title0C.F.O.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL H PAYNE III CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102525 CHERRY AVE STE 375
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIGNAL HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0907552065
ReturnHeader/Preparer/Name0Paul H Payne III
ReturnHeader/Preparer/Phone05629892111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:56:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.43$0.58$0.15
2023Summary only. Only limited summary data is available for this year.$2.40$0.00$0.68$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.42$0.58$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.47$0.47$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.39$0.56$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.69$0.57$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.23$1.15$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.61$0.66$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.78$0.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.45$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.47$0.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.57$0.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.61$0.61$0.00