Civic Intelligence

Pleasanton Lodge #321

990 • Fiscal year 2017 • EIN 23-7158536

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

52%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$2,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

486%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

185%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,223,032

Up $1,843,653 (+486%) from 2016

Net Assets

Up

$2,213,848

Up $1,840,388 (+493%) from 2016

Liabilities

Up

$9,184

Up $3,265 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$70,952

Up $46,022 (+185%) from 2016

Expenses

Down

$34,382

Down $5,292 (-13%) from 2016

Net Income

Up

$36,570

Up $51,314 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$2,223,032
Liabilities$9,184
Net Assets$2,213,848
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$70,952
Expenses$34,382
Net Income$36,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$70,952
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$373,460$2,213,848▲ $1,840,388
Investments in Publicly Traded Securities$183,269$2,175,655▲ $1,992,386
Savings and Temporary Cash Investments$1,744$45,777▲ $44,033
Cash and Non-Interest-Bearing Accounts$728--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$379,379$2,223,032▲ $1,843,653
Other Assets Total$193,638$1,600▼ $192,038
Liabilities
Other Liabilities$5,919$9,184▲ $3,265
Total Liabilities$5,919$9,184▲ $3,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,460$2,213,848▲ $1,840,388
Total Liabilities and Net Assets / Fund Balance$379,379$2,223,032▲ $1,843,653
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Board Members and Trustees

NameTitle
Michael SalazarJunior Warden
Stephan YeffaSenior Warden
Kevin J KeenTreasurer
Timothy BradleyWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$24,289
Program Service Revenue
$494
Investment Income
$40,770
Other Revenue
$5,399
All Other Contributions
$271
Change in Net Assets
$36,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,437
Salaries, Compensation, and Employee Benefits$3,555
Grants and Similar Amounts Paid$90
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,360$4,500-$18,860
Current Officers, Directors, Trustees, and Key Employees$1,920$480-$2,400
Payments to Affiliates$975--$975
Other Salaries and Wages$600--$600
Office Expenses$450$112-$562
Payroll Taxes$111$444-$555
Conferences and Meetings$398--$398
Benefits to Members$300--$300
Grants to Domestic Orgs$90--$90
Other Expenses$-1,132--$-1,132
Total Functional Expenses$28,846$5,536$0$34,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,759
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 Masters Gallery$8,737
Payroll Taxes$447
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 11B

“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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Keen
Formed
1894
Legal Domicile
CA
Voting Board Members
228
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution from pleasanton masonic center 1,803,818.”

Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNAL MASONIC LODGE
IRS990/AllOtherContributionsAmt0271
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0300
IRS990/BenefitsToMembersGrp/TotalAmt0300
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN J KEEN
IRS990/BooksInCareOfDetail/PhoneNum04158105802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 MONTGOMERY STREET SUITE 870
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094588
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0728
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0398
IRS990/ConferencesMeetingsGrp/TotalAmt0398
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0300
IRS990/CYContributionsGrantsAmt024289
IRS990/CYGrantsAndSimilarPaidAmt090
IRS990/CYInvestmentIncomeAmt040770
IRS990/CYOtherExpensesAmt030437
IRS990/CYOtherRevenueAmt05399
IRS990/CYProgramServiceRevenueAmt0494
IRS990/CYRevenuesLessExpensesAmt036570
IRS990/CYSalariesCompEmpBnftPaidAmt03555
IRS990/CYTotalExpensesAmt034382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EXPENSES FOR REGULAR CONDUCT OF MASONIC LODGE INCLUDING SOCIAL, EDUCATIONAL, PUBLIC, AND OTHER ENDEAVORS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt028846
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5600
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHAN YEFFA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY RENHOLTS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN J KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0WORSHIPFUL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TILER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04759
IRS990/GainOrLossGrp/SecuritiesAmt024540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0228
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024540
IRS990/GrossReceiptsAmt070952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0183269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02175655
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024018
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPREADING OF MASONIC PRINCIPLES TO MEMBERS AND COMMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0373460
IRS990/NetAssetsOrFundBalancesEOYAmt02213848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt014360
IRS990/OccupancyGrp/TotalAmt018860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0450
IRS990/OfficeExpensesGrp/TotalAmt0562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193638
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt01803818
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1PAST MASTERS GIFT / HIR
IRS990/OtherExpensesGrp/Desc2PUBLIC INSTALLATION / G
IRS990/OtherExpensesGrp/Desc3STATED MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt09448
IRS990/OtherExpensesGrp/ProgramServicesAmt1726
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1132
IRS990/OtherExpensesGrp/TotalAmt09448
IRS990/OtherExpensesGrp/TotalAmt1726
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3-1132
IRS990/OtherLiabilitiesGrp/BOYAmt05919
IRS990/OtherLiabilitiesGrp/EOYAmt09184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS ITEMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0975
IRS990/PaymentsToAffiliatesGrp/TotalAmt0975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111
IRS990/PayrollTaxesGrp/TotalAmt0555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN J KEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFLIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011863
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07371
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt05609
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt024943
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024943
IRS990/ReconcilationRevenueExpnssAmt036570
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02213848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045777
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAST MASTERS GALLERY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt5DISTRIBUTION FROM PLEASANTON MASONIC CENTER 1,803,818.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLEASANTON MASONIC CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942673219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0235 MONTGOMERY STREET STE 870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
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/TotalAssetsBOYAmt0379379
IRS990/TotalAssetsEOYAmt02223032
IRS990/TotalAssetsGrp/BOYAmt0379379
IRS990/TotalAssetsGrp/EOYAmt02223032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024289
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028846
IRS990/TotalFunctionalExpensesGrp/TotalAmt034382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05919
IRS990/TotalLiabilitiesEOYAmt09184
IRS990/TotalLiabilitiesGrp/BOYAmt05919
IRS990/TotalLiabilitiesGrp/EOYAmt09184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02213848
IRS990/TotalOtherCompensationAmt0600
IRS990/TotalProgramServiceExpensesAmt028846
IRS990/TotalProgramServiceRevenueAmt0494
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt045529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02223032
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/VotingMembersGoverningBodyCnt0228
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN J KEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159869900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05A036FB2C64B0F4DC701E0E4A0F31E295AD491CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A036FB2C64B0F4DC701E0E4A0F31E295AD491CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.21.83.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:16:21
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/ReturnTs02018-11-15T19:18:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,223,032
Liabilities
$9,184
Net assets
$2,213,848
Revenue
$70,952
Expenses
$34,382
Net income
$36,570
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