Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$153,969
No earlier filing loaded for comparison.
Net Assets
$150,578
No earlier filing loaded for comparison.
Liabilities
$3,391
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$70,680
No earlier filing loaded for comparison.
Expenses
$55,709
No earlier filing loaded for comparison.
Net Income
$14,971
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,680
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cary Carlson | President | - | $0 | - | - |
| Benjamin Bloom | Secretary | PT | $0 | - | - |
| Edgar Lana | Treasurer | PT | $0 | - | - |
| Eric Johnson Jr | Director | - | $0 | - | - |
| Sean Mergy | Director | - | $0 | - | - |
| Gary Peare | Director | - | $0 | - | - |
| Larry Becker | Director | - | $0 | - | - |
| Harold Ballard | Director | - | $0 | - | - |
| Earl Love | Director | - | $0 | - | - |
| Mike Gooding | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Orinda Masonic Hall Association
- EIN
- 23-7211574
- Address
- 9 Altarinda Road, Orinda, CA 94563-2602
Signing Officer
- Name
- Edgar Lana
- Title
- Treasurer
- Phone
- 9252545211
- Signed
- 2017-03-31
- Discuss with paid preparer
- No
Preparer
- Firm
- Grand Lodge of California
- Address
- 1111 California Street, San Francisco, CA 94108
- Preparer
- Maribel Pasamic
- Phone
- 4152929126
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSEOrinda Masonic Hall Association operates exclusively as a supporting organization of the F&AM Orinda Lodge 122, an exempt organization under 501 c(10). Orinda Masonic Hall Associations exclusive purpose is to hold title to property, collect income thereform and turn over the entire amount thereof, less expenses, to the F&AM Orinda Lodge 122.”
Description of other expenses Part I line 16
“Description AmountOffice Expenses 1,605”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLong Term Notes Payable 2,811 2,811Accrued Payroll Taxes 831 580”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1605 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 47 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 70680 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSEOrinda Masonic Hall Association operates exclusively as a supporting organization of the F&AM Orinda Lodge 122, an exempt organization under 501 c(10). Orinda Masonic Hall Associations exclusive purpose is to hold title to property, collect income thereform and turn over the entire amount thereof, less expenses, to the F&AM Orinda Lodge 122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOffice Expenses 1,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLong Term Notes Payable 2,811 2,811Accrued Payroll Taxes 831 580 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-31 |
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| ReturnHeader/Filer/EIN | 0 | 237211574 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9 Altarinda Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orinda |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 945632602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9879DD57D772A639ED5C8D87161E149F029070D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D9879DD57D772A639ED5C8D87161E149F029070D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9462792017096q45chxn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-04-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.49.58.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:22:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 940487790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Grand Lodge of California |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 California Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4152929126 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maribel Pasamic |
| ReturnHeader/ReturnTs | 0 | 2017-04-06T12:13:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,969
- Liabilities
- $3,391
- Net assets
- $150,578
- Revenue
- $70,680
- Expenses
- $55,709
- Net income
- $14,971