Civic Intelligence

Carpinteria Masonic Association Inc

990 • Fiscal year 2017 • EIN 95-6103246

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.92x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-39%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,258,278

Down $57,195 (-4.3%) from 2016

Net Assets

Down

$1,087,310

Down $73,763 (-6.4%) from 2016

Liabilities

Up

$170,968

Up $16,568 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Up

$186,172

Up $27,810 (+18%) from 2016

Expenses

Up

$257,928

Up $128,623 (+99%) from 2016

Net Income

Down

-$71,756

Down $100,813 (-347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,258,278
Liabilities$170,968
Net Assets$1,087,310
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$186,172
Expenses$257,928
Net Income-$71,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$186,172
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,161,073$1,087,310▼ $73,763
Land, Buildings, and Equipment, Net$1,103,892$1,049,974▼ $53,918
Savings and Temporary Cash Investments$168,967$179,417▲ $10,450
Cash and Non-Interest-Bearing Accounts$42,614$28,887▼ $13,727
Total Assets$1,315,473$1,258,278▼ $57,195
Liabilities
Other Liabilities$154,400$156,700▲ $2,300
Unsecured Notes Loans Payable-$14,268-
Total Liabilities$154,400$170,968▲ $16,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,161,073$1,087,310▼ $73,763
Total Liabilities and Net Assets / Fund Balance$1,315,473$1,258,278▼ $57,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,214$79,331-
Land$75,000--
Equipment$5,333$1,333-
Leasehold Improvements$381,427$27,245-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John RisdonPresident
Maurice SourmanyVice President
Myron ShannSecretary
Noel GuarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,172
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-71,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,928
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---$144,800
Depreciation Depletion---$55,280
Occupancy---$54,893
Other Expenses$1,977--$1,977
Insurance---$954
Office Expenses---$24
Total Functional Expenses$0$0$0$257,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Carpinteria Lodge$152,000
RefundableSecurity Deposit$4,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The Grand Lodge of F&AM of California is responsible for preparation of the Form 990 and its supporting scheudles.The Grand Lodge of California tax accountant prepares the Form 990, then the Controller reviews the Form 990. The Controller submits the completed Form 990 to the Hall Associations Treasurer/Secretary for review and approval. The Hall Treasurer/Secretary signs the e-file authorization form. The Grand Lodge of Caifornia tax accountant e-files the Form 990 and 199.”

Form 990 availability to public Part VI line 18

“Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.”

Governing documents etc available to public Part VI line 19

“Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Carpinteria Masonic Association Inc
EIN
95-6103246
Address
5421 Carpinteria Avenue, Carpinteria, CA 93013

Signing Officer

Name
Noel Guarnes
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Noel Guarnes
Formed
1950
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Grand Lodge of California
Address
1111 California Street, San Francisco, CA 94108
Preparer
Maribel Pasamic
Phone
4152929126
Supplemental Narrative

Additional Explanations

General explanation attachment

“PART IX LINE 21 - PAYMENTS TO AFFILIATESDescription AmountDividend to Carpinteria Lodge No 444 $144,800 Carpinteria Masonic Association Inc operates exclusively as a supporting organization of Carpinteria Lodge No. 444 F&AM, an exempt organization under 501(c)10.Carpinteria Masonic Association Incs exclusive purpose is to hold title property, collect income therefrom and turn over the entire amount, thereof, less expenses, to the Carpinteria Lodge No. 444.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Grand Lodge of F&AM of California is responsible for preparation of the Form 990 and its supporting scheudles.The Grand Lodge of California tax accountant prepares the Form 990, then the Controller reviews the Form 990. The Controller submits the completed Form 990 to the Hall Associations Treasurer/Secretary for review and approval. The Hall Treasurer/Secretary signs the e-file authorization form. The Grand Lodge of Caifornia tax accountant e-files the Form 990 and 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART IX LINE 21 - PAYMENTS TO AFFILIATESDescription AmountDividend to Carpinteria Lodge No 444 $144,800 Carpinteria Masonic Association Inc operates exclusively as a supporting organization of Carpinteria Lodge No. 444 F&AM, an exempt organization under 501(c)10.Carpinteria Masonic Association Incs exclusive purpose is to hold title property, collect income therefrom and turn over the entire amount, thereof, less expenses, to the Carpinteria Lodge No. 444.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01258278
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014268
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Noel Guarnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carpinteria Masonic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0956103246
ReturnHeader/Filer/USAddress/AddressLine1Txt05421 Carpinteria Avenue
ReturnHeader/Filer/USAddress/CityNm0Carpinteria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093013
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.49.58.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:27:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0940487790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Lodge of California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04152929126
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02018-11-14T14:25:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,258,278
Liabilities
$170,968
Net assets
$1,087,310
Revenue
$186,172
Expenses
$257,928
Net income
-$71,756
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