Civic Intelligence

Carpinteria Masonic Association Inc

990 • Fiscal year 2016 • EIN 95-6103246

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileN/A
5421 Carpinteria AvenueCarpinteria, CA 93013

(805) 684-3256

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.97x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

18%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

2.3%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,315,473

Up $29,057 (+2.3%) from 2015

Net Assets

Up

$1,161,073

Up $29,057 (+2.6%) from 2015

Liabilities

Flat

$154,400

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Down

$158,362

Down $28,484 (-15%) from 2015

Expenses

Up

$129,305

Up $2,352 (+1.9%) from 2015

Net Income

Down

$29,057

Down $30,836 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $932,505Liabilities 2011: $11,200Net Assets 2011: $921,3052011Assets 2012: $1,272,587Liabilities 2012: $297,400Net Assets 2012: $975,1872012Assets 2013: $1,282,630Liabilities 2013: $245,762Net Assets 2013: $1,036,8682013Assets 2014: $1,278,387Liabilities 2014: $216,463Net Assets 2014: $1,061,9242014Assets 2015: $1,286,416Liabilities 2015: $154,400Net Assets 2015: $1,132,0162015Assets 2016: $1,315,473Liabilities 2016: $154,400Net Assets 2016: $1,161,0732016Assets 2017: $1,258,278Liabilities 2017: $170,968Net Assets 2017: $1,087,3102017Assets 2018: $1,077,096Liabilities 2018: $19,479Net Assets 2018: $1,057,6172018Assets 2019: $999,356Liabilities 2019: $5,211Net Assets 2019: $994,1452019Assets 2020: $947,097Liabilities 2020: $5,211Net Assets 2020: $941,8862020Assets 2021: $907,983Liabilities 2021: $0Net Assets 2021: $907,9832021Assets 2022: $866,258Liabilities 2022: $0Net Assets 2022: $866,2582022Assets 2023: $786,968Liabilities 2023: $0Net Assets 2023: $786,9682023Assets 2024: $745,840Liabilities 2024: $0Net Assets 2024: $745,8402024

Highlighted filing

2016

Assets$1,315,473
Liabilities$154,400
Net Assets$1,161,073
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $143,489Expenses 2011: $122,878Net Income 2011: $20,6112011Expenses 2012: $46,5592012Revenue 2013: $163,248Expenses 2013: $106,997Net Income 2013: $56,2512013Revenue 2014: $165,179Expenses 2014: $139,506Net Income 2014: $25,6732014Revenue 2015: $186,846Expenses 2015: $126,953Net Income 2015: $59,8932015Revenue 2016: $158,362Expenses 2016: $129,305Net Income 2016: $29,0572016Revenue 2017: $186,172Expenses 2017: $257,928Net Income 2017: -$71,7562017Revenue 2018: $198,470Expenses 2018: $228,163Net Income 2018: -$29,6932018Revenue 2019: $195,936Expenses 2019: $273,675Net Income 2019: -$77,7392019Revenue 2020: $181,039Expenses 2020: $233,298Net Income 2020: -$52,2592020Revenue 2021: $176,949Expenses 2021: $211,311Net Income 2021: -$34,3622021Revenue 2022: $195,568Expenses 2022: $117,293Net Income 2022: $78,2752022Revenue 2023: $188,853Expenses 2023: $128,649Net Income 2023: $60,2042023Revenue 2024: $196,892Expenses 2024: $117,020Net Income 2024: $79,8722024

Highlighted filing

2016

Revenue$158,362
Expenses$129,305
Net Income$29,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$188,710
Mission and Program Overview

Mission

Carpinteria Masonic Association Inc operates exclusively as a supporting organization of the Carpinteria Lodge No. 444, an exempt organization under 501(c)10.

To provide financial support to masonic values in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,132,016$1,161,073▲ $29,057
Land, Buildings, and Equipment, Net$1,103,892$1,103,892→ $0
Savings and Temporary Cash Investments$164,031$168,967▲ $4,936
Cash and Non-Interest-Bearing Accounts$18,493$42,614▲ $24,121
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$1,286,416$1,315,473▲ $29,057
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,000$152,000→ $0
Other Liabilities$2,400$2,400→ $0
Total Liabilities$154,400$154,400→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,132,016$1,161,073▲ $29,057
Total Liabilities and Net Assets / Fund Balance$1,286,416$1,315,473▲ $29,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,916$52,629$667,545
Leasehold Improvements$408,672-$408,672
Land$75,000-$75,000
Equipment$5,304-$5,304
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John F WeltyPresident
Maurice SourmanyVice President
Myron ShannSecretary
William Bowie JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,706
Other Revenue
$154,656
Change in Net Assets
$29,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,305
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
Payments to Affiliates-$116,000-$116,000
Insurance-$9,946-$9,946
Office Expenses$685$685-$1,370
Fees for Services Accounting-$750-$750
Other Expenses$588$3-$3
Total Functional Expenses$1,273$128,032$0$129,305
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Tax returns are handed out to board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“THROUGH BOARD MEETINGS”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carpinteria Masonic Association Inc
EIN
95-6103246
Phone
8056843256
Address
5421 CARPINTERIA AVENUE, CARPINTERIA, CA 93013

Signing Officer

Name
Myron Shann
Title
Secretary
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
22

Preparer

Firm
Jfr & Company Inc
Address
1145 EUGENIA PL STE 201, CARPINTERIA, CA 93013-2061
Preparer
Mark S Buckley
Phone
8056847866
Raw XML Appendix332 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/TotalLiabilitiesEOYAmt0154400
IRS990/TotalLiabilitiesGrp/BOYAmt0154400
IRS990/TotalLiabilitiesGrp/EOYAmt0154400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161073
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0152339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158362
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315473
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON SHANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPINTERIA MASONIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0956103246
ReturnHeader/Filer/PhoneNum08056843256
ReturnHeader/Filer/USAddress/AddressLine1Txt05421 CARPINTERIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARPINTERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JFR & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01145 EUGENIA PL STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARPINTERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930132061
ReturnHeader/PreparerPersonGrp/PhoneNum08056847866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S BUCKLEY
ReturnHeader/ReturnTs02017-11-11T17:41:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,315,473
Liabilities
$154,400
Net assets
$1,161,073
Revenue
$158,362
Expenses
$129,305
Net income
$29,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.20$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.20$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.18$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.20$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.20$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$0.19$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.16$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.13$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.04$0.16$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.30$0.98$0.05
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.14$0.12$0.02