Civic Intelligence

Most Worshipful Solid Rock Grand Lodge

EIN 95-5317090 • 501(c)3 • Inglewood, CA

Profile

Scholarships and sports program

2541 W 112th StreetInglewood, CA 90303
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$550

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,929

Up $5,287 (+45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$16,929

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$12,075

Up $1,779 (+17%) from 2013

Expenses

Up

$6,788

Up $6,788 from 2013

Net Income

Down

$5,287

Down $5,009 (-49%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2008: $246Liabilities 2008: $02008Assets 2011: $500Liabilities 2011: $02011Assets 2012: $1,346Liabilities 2012: $02012Assets 2013: $11,642Liabilities 2013: $02013Assets 2014: $16,929Liabilities 2014: $0Net Assets 2014: $16,9292014

Highlighted filing

2014

Assets$16,929
Liabilities$0
Net Assets$16,929
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2008: $4,560Expenses 2008: $4,439Net Income 2008: $1212008Revenue 2011: $8,500Expenses 2011: $8,300Net Income 2011: $2002011Revenue 2012: $12,795Expenses 2012: $0Net Income 2012: $12,7952012Revenue 2013: $10,296Expenses 2013: $0Net Income 2013: $10,2962013Revenue 2014: $12,075Expenses 2014: $6,788Net Income 2014: $5,2872014

Highlighted filing

2014

Revenue$12,075
Expenses$6,788
Net Income$5,287
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,929
Liabilities
$0
Net assets
$16,929
Revenue
$12,075
Expenses
$6,788
Net income
$5,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$12.1$6.79$5.29
2013Summary only. Only limited summary data is available for this year.$11.6$0.00$10.3$0.00$10.3
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$12.8$0.00$12.8
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$8.50$8.30$0.20
2008Summary only. Only limited summary data is available for this year.$0.25$0.00$4.56$4.44$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$40,205
Mission and Program Overview

Mission

Scholarships and sports program

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR COLLEGE BOUND HIGH SCHOOL STUDENTS$1,965-
FIRE DEPARTMENT DONATION$500-
SPORTS EQUIPMENT FOR YOUTH LEAGUES FOR 40 - 50 UNDER PRIVLEDGED YOUTHS$250-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE REEDTreasurerFT$550-$550
EVELYN REEDPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Most Worshipful Solid Rock
EIN
95-5317090
Phone
2137131297
Address
2541 W 112TH STREET, INGLEWOOD, CA 90303

Signing Officer

Name
Evelyn Reed
Title
President
Signed
2015-04-08
Discuss with paid preparer
Yes

Preparer

Firm
South Shores Financial
Address
PO BOX 1359, GARDNERVILLE, NV 89410
Preparer
Traci Wallace
Phone
7143731243
Supplemental Narrative

Additional Explanations

Line 16 - Sales and City Use Taxes Paid to the CA Boe and

“The city of inglewood,expenses to rent equipment and supplies purchased for the fireworks stand”

Raw XML Appendix114 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/PersonNm0EVELYN REED
IRS990EZ/BooksInCareOfDetail/PhoneNum02137131297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02541 W 112TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt028130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016929
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012075
IRS990EZ/GrossReceiptsAmt040205
IRS990EZ/GrossSalesOfInventoryAmt040205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS AND SPORTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR COLLEGE BOUND HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPORTS EQUIPMENT FOR YOUTH LEAGUES FOR 40 - 50 UNDER PRIVLEDGED YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIRE DEPARTMENT DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01965
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06788
IRS990EZ/TotalRevenueAmt012075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0246290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053500
IRS990ScheduleA/Total509Grp/TotalAmt0246290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CITY OF INGLEWOOD,EXPENSES TO RENT EQUIPMENT AND SUPPLIES PURCHASED FOR THE FIREWORKS STAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 - SALES AND CITY USE TAXES PAID TO THE CA BOE AND
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOST WORSHIPFUL SOLID ROCK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRAND LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0955317090
ReturnHeader/Filer/PhoneNum02137131297
ReturnHeader/Filer/USAddress/AddressLine1Txt02541 W 112TH STREET
ReturnHeader/Filer/USAddress/CityNm0INGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH SHORES FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDNERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089410
ReturnHeader/PreparerPersonGrp/PhoneNum07143731243
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI WALLACE
ReturnHeader/ReturnTs02015-04-13T19:09:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.