Civic Intelligence

Saddleback Laguna Masonic Temple Association Inc

990 • Fiscal year 2017 • EIN 95-3435890

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 761Lake Forest, CA 92609

(949) 300-0015

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-8.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

-1.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$260,882

Down $5,174 (-1.9%) from 2016

Net Assets

Down

$260,882

Down $5,174 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Down

$60,985

Down $17,303 (-22%) from 2016

Expenses

Up

$66,159

Up $8,988 (+16%) from 2016

Net Income

Down

-$5,174

Down $26,291 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$260,882
Liabilities$0
Net Assets$260,882
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$60,985
Expenses$66,159
Net Income-$5,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$60,985
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$266,056$260,882▼ $5,174
Land, Buildings, and Equipment, Net$229,500$229,500→ $0
Cash and Non-Interest-Bearing Accounts$36,556$31,382▼ $5,174
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$266,056$260,882▼ $5,174
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,056$260,882▼ $5,174
Total Liabilities and Net Assets / Fund Balance$266,056$260,882▼ $5,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,500$280,500-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jack Russ HenningsPresident
Gary PetersonSecretary
Ronald ChannelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,985
Change in Net Assets
$-5,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,859
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$33,113
Office Expenses---$32,191
Fees for Services Accounting---$500
Grants to Domestic Orgs---$300
Fees for Services Other---$55
Total Functional Expenses$0$0$0$66,159
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
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

Filer Name
Saddleback Laguna Masonic Temple
EIN
95-3435890
Phone
9493000015
Address
PO Box 761, Lake Forest, CA 92609

Signing Officer

Name
Ron Channels
Title
Officer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Paul H Payne Iii CPA
Address
2525 CHERRY AVE STE 375, SIGNAL HILL, CA 90755-2065
Preparer
Paul H Payne III
Phone
5629892111
Raw XML Appendix280 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/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229500
IRS990/LandBldgEquipCostOrOtherBssAmt0510000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-5174
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saddleback Laguna Masonic Temple
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0953435890
ReturnHeader/Filer/PhoneNum09493000015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 761
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510625012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL H PAYNE III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 CHERRY AVE STE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIGNAL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907552065
ReturnHeader/PreparerPersonGrp/PhoneNum05629892111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul H Payne III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T21:17:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,882
Liabilities
$0
Net assets
$260,882
Revenue
$60,985
Expenses
$66,159
Net income
-$5,174
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
2017Detailed filing. Detailed filing data is available for this year.$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