Civic Intelligence

Pleasanton Lodge #321

990 • Fiscal year 2018 • EIN 23-7158536

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

30%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$2,400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-6.4%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,079,737

Down $143,295 (-6.4%) from 2017

Net Assets

Down

$2,070,582

Down $143,266 (-6.5%) from 2017

Liabilities

Down

$9,155

Down $29 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Down

$58,038

Down $12,914 (-18%) from 2017

Expenses

Up

$40,346

Up $5,964 (+17%) from 2017

Net Income

Down

$17,692

Down $18,878 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$2,079,737
Liabilities$9,155
Net Assets$2,070,582
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$58,038
Expenses$40,346
Net Income$17,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$759,709
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$2,213,848$2,070,582▼ $143,266
Investments in Publicly Traded Securities$2,175,655$2,002,397▼ $173,258
Savings and Temporary Cash Investments$45,777$7,740▼ $38,037
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,223,032$2,079,737▼ $143,295
Other Assets Total$1,600$69,600▲ $68,000
Liabilities
Other Liabilities$9,184$9,155▼ $29
Total Liabilities$9,184$9,155▼ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,213,848$2,070,582▼ $143,266
Total Liabilities and Net Assets / Fund Balance$2,223,032$2,079,737▼ $143,295
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

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

Board Members and Trustees

NameTitle
Alan MilanoJunior Warden
John YeomanSenior Warden
Kevin J KeenTreasurer
Michael SalazarWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$8,216
Program Service Revenue
$2,424
Investment Income
$41,402
Other Revenue
$5,996
All Other Contributions
$10
Change in Net Assets
$17,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,400
Grants and Similar Amounts Paid$4,056
Salaries, Compensation, and Employee Benefits$3,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,985$1,425-$9,410
Payments to Affiliates$7,395--$7,395
Grants to Domestic Orgs$4,056--$4,056
Current Officers, Directors, Trustees, and Key Employees$1,920$480-$2,400
Benefits to Members$649--$649
Conferences and Meetings$631--$631
Other Salaries and Wages$600--$600
Office Expenses$389$130-$519
Other Expenses$308--$308
Payroll Taxes$48$193-$241
Total Functional Expenses$38,118$2,228$0$40,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,996
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$418
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Keen
Formed
1894
Legal Domicile
CA
Voting Board Members
227
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:

“MARK TO MARKET -160,958.”

Raw XML Appendix374 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
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt0649
IRS990/BenefitsToMembersGrp/TotalAmt0649
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
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt0631
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN YEOMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY RENHOLTS
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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
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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/FundraisingGrossIncomeAmt05996
IRS990/GainOrLossGrp/SecuritiesAmt0-7245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0227
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04056
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0694426
IRS990/GrossReceiptsAmt0759709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt048647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02175655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02002397
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0701671
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08206
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPREADING OF MASONIC PRINCIPLES TO MEMBERS AND COMMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02213848
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05996
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01425
IRS990/OccupancyGrp/ProgramServicesAmt07985
IRS990/OccupancyGrp/TotalAmt09410
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IRS990/OfficeExpensesGrp/TotalAmt0519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt069600
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IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1STATED MEETINGS
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IRS990/OtherExpensesGrp/Desc3CANDIDATE SUPPLIES
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IRS990/PartialLiquidationInd00
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IRS990/RelatedEntityInd01
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAST MASTERS GALLERY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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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/ExplanationTxt5MARK TO MARKET -160,958.
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0235 MONTGOMERY STREET STE 870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PLEASANTON MASONIC CENTER
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08216
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038118
IRS990/TotalFunctionalExpensesGrp/TotalAmt040346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09184
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IRS990/TotalLiabilitiesGrp/BOYAmt09184
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IRS990/TotalProgramServiceExpensesAmt038118
IRS990/TotalProgramServiceRevenueAmt02424
IRS990/TotalReportableCompFromOrgAmt02400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058038
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd094104
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN J KEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159869900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/PhoneNum04159869900
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.56.114.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:28:29
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/ReturnTs02019-11-15T15:09:38-06:00
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
$2,079,737
Liabilities
$9,155
Net assets
$2,070,582
Revenue
$58,038
Expenses
$40,346
Net income
$17,692
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