Civic Intelligence

Menifee Valley Masonic Building Association

990 • Fiscal year 2018 • EIN 95-6121978

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$698,667

Down $20,718 (-2.9%) from 2017

Net Assets

Down

$698,399

Down $20,986 (-2.9%) from 2017

Liabilities

Up

$268

Up $268 from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Up

$70,329

Up $2,890 (+4.3%) from 2017

Expenses

Down

$89,478

Down $1,844 (-2.0%) from 2017

Net Income

Up

-$19,149

Up $4,734 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$698,667
Liabilities$268
Net Assets$698,399
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$70,329
Expenses$89,478
Net Income-$19,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$70,329
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$719,385$698,399▼ $20,986
Land, Buildings, and Equipment, Net$710,090$682,513▼ $27,577
Cash and Non-Interest-Bearing Accounts$9,103$16,144▲ $7,041
Total Assets$719,385$698,667▼ $20,718
Other Assets Total$192$10▼ $182
Liabilities
Other Liabilities-$268-
Total Liabilities$0$268▲ $268
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,385$698,399▼ $20,986
Total Liabilities and Net Assets / Fund Balance$719,385$698,667▼ $20,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,672$105,042$779,714
Leasehold Improvements$4,844$3,180$8,024
Equipment$2,997$2,000$4,997
Other Assets Org$10--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Bill LewisPresident
Martin GushwaSecretary
Charles MarkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,000
Investment Income
$75
Other Revenue
$254
Change in Net Assets
$-19,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,478
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---$39,908
Depreciation Depletion---$27,577
Fees for Services Other---$14,052
Insurance---$5,105
Fees for Services Accounting---$588
Office Expenses---$65
Other Expenses$30--$30
Total Functional Expenses$0$0$0$89,478
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
AdvanceRefundable Deposit$268
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 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 Hall Associations Treasurer/Secretary for review and final approval. The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant E-Files the 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
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
2019-04-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Bill Lewis
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

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

“Description AmountBuilding Operation Manager $8,250Building Manager 5,802”

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 Appendix321 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 Hall Associations Treasurer/Secretary for review and final approval. The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant E-Files the 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/ExplanationTxt3Description AmountBuilding Operation Manager $8,250Building Manager 5,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Menifee 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Markel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09516799493
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
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/AtSubmissionCreationDeviceId0FC718BF61A132BD4CB05382EB2570E516235E67C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC718BF61A132BD4CB05382EB2570E516235E67C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09462792019107oqikriu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.49.58.62
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTm011:46:30
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/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02019-04-17T11:45:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,667
Liabilities
$268
Net assets
$698,399
Revenue
$70,329
Expenses
$89,478
Net income
-$19,149
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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