Civic Intelligence

Menifee Valley Masonic Building Association

990 • Fiscal year 2016 • EIN 95-6121978

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization Profile
PO Box 2248Sun City, CA 92586

(951) 679-9493

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-25%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-7.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$743,268

Down $22,838 (-3.0%) from 2015

Net Assets

Down

$743,268

Down $22,838 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Down

$71,446

Down $6,010 (-7.8%) from 2015

Expenses

Up

$89,264

Up $23,985 (+37%) from 2015

Net Income

Down

-$17,818

Down $29,995 (-246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $711,521Liabilities 2011: $0Net Assets 2011: $711,5212011Assets 2012: $622,989Liabilities 2012: $0Net Assets 2012: $622,9892012Assets 2013: $767,308Liabilities 2013: $0Net Assets 2013: $767,3082013Assets 2014: $755,165Liabilities 2014: $0Net Assets 2014: $755,1652014Assets 2015: $766,106Liabilities 2015: $0Net Assets 2015: $766,1062015Assets 2016: $743,268Liabilities 2016: $0Net Assets 2016: $743,2682016Assets 2017: $719,385Liabilities 2017: $0Net Assets 2017: $719,3852017Assets 2018: $698,667Liabilities 2018: $268Net Assets 2018: $698,3992018Assets 2019: $668,905Liabilities 2019: $418Net Assets 2019: $668,4872019Assets 2020: $690,549Liabilities 2020: $418Net Assets 2020: $690,1312020Assets 2021: $663,619Liabilities 2021: $418Net Assets 2021: $663,2012021Assets 2022: $638,179Liabilities 2022: $0Net Assets 2022: $638,1792022Assets 2023: $612,413Liabilities 2023: $0Net Assets 2023: $612,4132023Assets 2024: $580,491Liabilities 2024: $0Net Assets 2024: $580,4912024

Highlighted filing

2016

Assets$743,268
Liabilities$0
Net Assets$743,268
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,319Expenses 2011: $80,091Net Income 2011: -$2,7722011Revenue 2012: $88,034Expenses 2012: $88,818Net Income 2012: -$7842012Revenue 2013: $105,145Expenses 2013: $114,053Net Income 2013: -$8,9082013Revenue 2014: $71,757Expenses 2014: $70,109Net Income 2014: $1,6482014Revenue 2015: $77,456Expenses 2015: $65,279Net Income 2015: $12,1772015Revenue 2016: $71,446Expenses 2016: $89,264Net Income 2016: -$17,8182016Revenue 2017: $67,439Expenses 2017: $91,322Net Income 2017: -$23,8832017Revenue 2018: $70,329Expenses 2018: $89,478Net Income 2018: -$19,1492018Revenue 2019: $65,409Expenses 2019: $94,885Net Income 2019: -$29,4762019Revenue 2020: $95,114Expenses 2020: $73,470Net Income 2020: $21,6442020Revenue 2021: $41,969Expenses 2021: $68,899Net Income 2021: -$26,9302021Revenue 2022: $60,215Expenses 2022: $85,655Net Income 2022: -$25,4402022Revenue 2023: $121,629Expenses 2023: $142,395Net Income 2023: -$20,7662023Revenue 2024: $61,568Expenses 2024: $85,490Net Income 2024: -$23,9222024

Highlighted filing

2016

Revenue$71,446
Expenses$89,264
Net Income-$17,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$71,446
Mission and Program Overview

Mission

Menifee Valley Masonic Building Association operates exclusively as a supporting organization of F&AM Menifee Valley Lodge No. 289, an exempt organization under 501(c)10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$766,106$743,268▼ $22,838
Land, Buildings, and Equipment, Net$749,707$737,667▼ $12,040
Cash and Non-Interest-Bearing Accounts$16,399$5,593▼ $10,806
Total Assets$766,106$743,268▼ $22,838
Other Assets Total-$8-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$766,106$743,268▼ $22,838
Total Liabilities and Net Assets / Fund Balance$766,106$743,268▼ $22,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,646$55,068$779,714
Leasehold Improvements$8,024-$8,024
Equipment$4,997-$4,997
Other Assets Org$8--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Bill LewisPresident
Steven Allen SuttonDirector
Martin GushwaSecretary
Charles MarkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$57,295
Investment Income
$38
Other Revenue
$1,113
Change in Net Assets
$-17,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,264
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---$38,846
Depreciation Depletion---$24,987
Fees for Services Other---$21,352
Office Expenses---$3,537
Fees for Services Accounting---$542
Total Functional Expenses$0$0$0$89,264
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 the preparation of the Form 990 and its supporting schedules. 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 CFO for final approval. Once approved, the completed 990 will be submitted to the Hall Associations treasurer for signature and filing with the IRS.”

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
Menifee Valley Masonic Building Association
EIN
95-6121978
Address
PO Box 2248, Sun City, CA 92586

Signing Officer

Name
Charles Markel
Title
Treasurer
Phone
9516799493
Signed
2017-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Bill Lewis
Formed
2007
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

Explanation of other changes in net assets or fund balances Part XI line 9

“Dividend to F&AM Menifee Valley Lodge No. 289 $16EIN XXX-XX-XXXX”

List of other fees for services expenses Part IX line 11G

“Maintenance - Housekeeping Service $5,556Security Guard Services 3,080Building Management 172Total Other Fees for Services Expenses $8,808”

General explanation attachment

“Menifee Valley Masonic Building Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Menifee Valley Lodge No. 289.Menifee Valley Masonic Building Association operates exclusively as a supporting organization of F&AM Menifee Valley Lodge No. 289, an exempt organization under 501(c)10.”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Grand Lodge of F&AM of California is Responsible for the preparation of the Form 990 and its supporting schedules. 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 CFO for final approval. Once approved, the completed 990 will be submitted to the Hall Associations treasurer for signature and filing with the IRS.
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/ExplanationTxt3Dividend to F&AM Menifee Valley Lodge No. 289 $16EIN XXX-XX-XXXX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Menifee Valley Masonic Building Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Menifee Valley Lodge No. 289.Menifee Valley Masonic Building Association operates exclusively as a supporting organization of F&AM Menifee Valley Lodge No. 289, an exempt organization under 501(c)10.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt057295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Markel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09516799493
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Menifee Valley Masonic Building Association
ReturnHeader/Filer/BusinessNameControlTxt0MENI
ReturnHeader/Filer/EIN0956121978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2248
ReturnHeader/Filer/USAddress/CityNm0Sun City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092586
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9879DD57D772A639ED5C8D87161E149F029070D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9879DD57D772A639ED5C8D87161E149F029070D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09462792017101vaic5li
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.49.58.62
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTm013:29:49
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/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02017-04-06T20:00:58-04:00
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
$743,268
Liabilities
$0
Net assets
$743,268
Revenue
$71,446
Expenses
$89,264
Net income
-$17,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.62$0.85$0.24
2023Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$1.22$1.42$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.60$0.86$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.63$0.42$0.69$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.90$0.95$0.73$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.68$0.65$0.95$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.98$0.70$0.89$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.00$7.19$0.67$0.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.71$0.89$0.18
2015Summary only. Only limited summary data is available for this year.$7.66$0.00$7.66$0.77$0.65$0.12
2014Summary only. Only limited summary data is available for this year.$7.55$0.00$7.55$0.72$0.70$0.02
2013Summary only. Only limited summary data is available for this year.$7.67$0.00$7.67$1.05$1.14$0.09
2012Summary only. Only limited summary data is available for this year.$6.23$0.00$6.23$0.88$0.89$0.01
2011Summary only. Only limited summary data is available for this year.$7.12$0.00$7.12$0.77$0.80$0.03