Civic Intelligence

Saddleback Laguna Masonic Temple Association Inc

990 • Fiscal year 2013 • EIN 95-3435890

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 76192609

(949) 361-3745

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

7.3%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$261,546

Up $17,701 (+7.3%) from 2012

Net Assets

Up

$261,546

Up $17,701 (+7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

$57,325

No earlier filing loaded for comparison.

Expenses

Down

$39,624

Down $11,174 (-22%) from 2012

Net Income

$17,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2013

Assets$261,546
Liabilities$0
Net Assets$261,546
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

2013

Revenue$57,325
Expenses$39,624
Net Income$17,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$57,325
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".

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,845$261,546▲ $17,701
Land, Buildings, and Equipment, Net$229,500$229,500→ $0
Cash and Non-Interest-Bearing Accounts$14,345$32,046▲ $17,701
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,845$261,546▲ $17,701
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,845$261,546▲ $17,701
Total Liabilities and Net Assets / Fund Balance$243,845$261,546▲ $17,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,500$280,500-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David ByasseePresident
Gary SilvermanDirector
Jack HenningsDirector
Edward O'BrienC.f.o.
Peter LofthouseEx-Officio
Jerad SchulteSecretary
Roger C WaznyVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,325
Change in Net Assets
$17,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,624
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
Occupancy---$24,373
Insurance---$1,142
Office Expenses---$1,083
Fees for Services Accounting---$500
Other Expenses$12,480--$46
Total Functional Expenses$12,480$0$0$39,624
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-3435890
Phone
9493613745

Signing Officer

Name
Ken Edwards
Title
Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Paul H Payne III
Phone
5629892111
Raw XML Appendix313 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine20Association Inc
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ReturnHeader/Filer/USAddress/ZIPCode092609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL H PAYNE III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102525 CHERRY AVE STE 375
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0907552065
ReturnHeader/PreparerPersonGrp/PhoneNum05629892111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul H Payne III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T13:36:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,546
Liabilities
$0
Net assets
$261,546
Revenue
$57,325
Expenses
$39,624
Net income
$17,701
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