Civic Intelligence

Pleasanton Lodge #321

990 • Fiscal year 2015 • EIN 23-7158536

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
235 Montgomery Street No 870San Francisco, CA 94104

(415) 986-9900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-23%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$400,840

Down $8,609 (-2.1%) from 2014

Net Assets

Down

$394,885

Down $8,390 (-2.1%) from 2014

Liabilities

Down

$5,955

Down $219 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$36,195

Down $5,549 (-13%) from 2014

Expenses

Up

$44,585

Up $6,295 (+16%) from 2014

Net Income

Down

-$8,390

Down $11,844 (-343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $424,241Liabilities 2010: $6,151Net Assets 2010: $418,0902010Assets 2011: $412,239Liabilities 2011: $6,061Net Assets 2011: $406,1782011Assets 2012: $411,083Liabilities 2012: $6,061Net Assets 2012: $405,0222012Assets 2013: $405,898Liabilities 2013: $6,077Net Assets 2013: $399,8212013Assets 2014: $409,449Liabilities 2014: $6,174Net Assets 2014: $403,2752014Assets 2015: $400,840Liabilities 2015: $5,955Net Assets 2015: $394,8852015Assets 2016: $379,379Liabilities 2016: $5,919Net Assets 2016: $373,4602016Assets 2017: $2,223,032Liabilities 2017: $9,184Net Assets 2017: $2,213,8482017Assets 2018: $2,079,737Liabilities 2018: $9,155Net Assets 2018: $2,070,5822018Assets 2019: $2,198,786Liabilities 2019: $9,134Net Assets 2019: $2,189,6522019Assets 2020: $2,315,252Liabilities 2020: $9,135Net Assets 2020: $2,306,1172020Assets 2021: $2,389,122Liabilities 2021: $9,152Net Assets 2021: $2,379,9702021Assets 2022: $2,473,637Liabilities 2022: $9,165Net Assets 2022: $2,464,4722022Assets 2023: $2,628,813Liabilities 2023: $9,134Net Assets 2023: $2,619,6792023Assets 2024: $2,894,959Liabilities 2024: $10,205Net Assets 2024: $2,884,7542024

Highlighted filing

2015

Assets$400,840
Liabilities$5,955
Net Assets$394,885
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $37,3742010Expenses 2011: $36,5432011Expenses 2012: $37,7582012Revenue 2013: $32,001Expenses 2013: $37,202Net Income 2013: -$5,2012013Revenue 2014: $41,744Expenses 2014: $38,290Net Income 2014: $3,4542014Revenue 2015: $36,195Expenses 2015: $44,585Net Income 2015: -$8,3902015Revenue 2016: $24,930Expenses 2016: $39,674Net Income 2016: -$14,7442016Revenue 2017: $70,952Expenses 2017: $34,382Net Income 2017: $36,5702017Revenue 2018: $58,038Expenses 2018: $40,346Net Income 2018: $17,6922018Revenue 2019: $81,019Expenses 2019: $30,230Net Income 2019: $50,7892019Revenue 2020: $33,613Expenses 2020: $117,579Net Income 2020: -$83,9662020Revenue 2021: $71,164Expenses 2021: $16,281Net Income 2021: $54,8832021Revenue 2022: $528,072Expenses 2022: $112,507Net Income 2022: $415,5652022Revenue 2023: $114,208Expenses 2023: $120,006Net Income 2023: -$5,7982023Revenue 2024: $25,621Expenses 2024: $124,137Net Income 2024: -$98,5162024

Highlighted filing

2015

Revenue$36,195
Expenses$44,585
Net Income-$8,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$36,195
Mission and Program Overview

Mission

Spreading of masonic principles to members and commmunity

FRATERNAL MASONIC LODGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,275$394,885▼ $8,390
Investments in Publicly Traded Securities$221,334$199,723▼ $21,611
Savings and Temporary Cash Investments$3,677$12,679▲ $9,002
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$409,449$400,840▼ $8,609
Other Assets Total$183,638$187,638▲ $4,000
Liabilities
Other Liabilities$6,174$5,955▼ $219
Total Liabilities$6,174$5,955▼ $219
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,275$394,885▼ $8,390
Total Liabilities and Net Assets / Fund Balance$409,449$400,840▼ $8,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$187,638--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey RenholtsSecretaryPT$2,400-$2,400
Thomas ClarkTiler--$600$600

Board Members and Trustees

NameTitle
J Craig BellJunior Warden
Timothy BradleySenior Warden
Ric VicarsTreasurer
Kevin J KeenWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$23,466
Program Service Revenue
$1,042
Investment Income
$7,591
Other Revenue
$4,096
All Other Contributions
$645
Change in Net Assets
$-8,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,649
Salaries, Compensation, and Employee Benefits$2,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,000$6,000-$24,000
Information Technology$5,707--$5,707
Current Officers, Directors, Trustees, and Key Employees$480$1,920-$2,400
Other Expenses$482--$482
All Other Expenses$449--$449
Conferences and Meetings$359--$359
Benefits to Members$300--$300
Payroll Taxes$47$189-$236
Office Expenses$182$46-$228
Total Functional Expenses$36,430$8,155$0$44,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,037
Fundraising Direct Expenses$0
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
PAST MASTER'S GALLERY$5,748
Payroll Taxes Payable$207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Every member of the local lodge is a member and entitled to vote on all matters.”

Form 990, Part VI, Section A, Line 7A

“There are five elected officers, i.e., worshipful master, senior warden, junior warden, secretary and treasurer. Every member is allowed to vote for these officers.”

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act for the lodge and thus no minutes.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the cpa (who is a member and past worshipful master) and reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“While there have never been any requests by any member of the public, if there were, the requested documents would be supplied, if required.”

Filing and Contact Details

Filer

Filer Name
PLEASANTON LODGE #321
EIN
23-7158536
Phone
4159869900
Address
235 MONTGOMERY STREET NO 870, SAN FRANCISCO, CA 94104

Signing Officer

Name
Kevin J Keen
Title
Treasurer
Phone
4159869900
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Keen
Formed
1894
Legal Domicile
CA
Voting Board Members
229
Independent Board Members
0
Employees
1
Volunteers
30

Preparer

Firm
BOYDSTUN & KLINGNER CPA'S
Address
235 MONTGOMERY STREET SUITE 870, SAN FRANCISCO, CA 94104
Preparer
Kevin J Keen
Phone
4159869900
Raw XML Appendix365 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/Form990PartVIISectionAGrp/TitleTxt2JUNIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY MEMBER OF THE LOCAL LODGE IS A MEMBER AND ENTITLED TO VOTE ON ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE FIVE ELECTED OFFICERS, I.E., WORSHIPFUL MASTER, SENIOR WARDEN, JUNIOR WARDEN, SECRETARY AND TREASURER. EVERY MEMBER IS ALLOWED TO VOTE FOR THESE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES AUTHORIZED TO ACT FOR THE LODGE AND THUS NO MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE CPA (WHO IS A MEMBER AND PAST WORSHIPFUL MASTER) AND REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHILE THERE HAVE NEVER BEEN ANY REQUESTS BY ANY MEMBER OF THE PUBLIC, IF THERE WERE, THE REQUESTED DOCUMENTS WOULD BE SUPPLIED, IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLEASANTON MASONIC CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PLEASANTON MASONIC CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PLEASANTON MASONIC CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409449
IRS990/TotalAssetsEOYAmt0400840
IRS990/TotalAssetsGrp/BOYAmt0409449
IRS990/TotalAssetsGrp/EOYAmt0400840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023466
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036430
IRS990/TotalFunctionalExpensesGrp/TotalAmt044585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06174
IRS990/TotalLiabilitiesEOYAmt05955
IRS990/TotalLiabilitiesGrp/BOYAmt06174
IRS990/TotalLiabilitiesGrp/EOYAmt05955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394885
IRS990/TotalOtherCompensationAmt0600
IRS990/TotalProgramServiceExpensesAmt036430
IRS990/TotalProgramServiceRevenueAmt01042
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt011628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 MONTGOMERY ST STE 870
IRS990/USAddress/CityNm0SF
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt0229
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN J KEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159869900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANTON LODGE #321
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0237158536
ReturnHeader/Filer/PhoneNum04159869900
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 MONTGOMERY STREET NO 870
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941082297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYDSTUN & KLINGNER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET SUITE 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159869900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J KEEN
ReturnHeader/ReturnTs02016-11-15T20:53:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,840
Liabilities
$5,955
Net assets
$394,885
Revenue
$36,195
Expenses
$44,585
Net income
-$8,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.03$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$0.11$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.53$0.11$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.07$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.03$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.02$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.04$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.03$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.42$0.04