Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$128,640
Down $25,329 (-16%) from 2016
Net Assets
Down$125,207
Down $25,371 (-17%) from 2016
Liabilities
Up$3,433
Up $42 (+1.2%) from 2016
Revenue And Expenses
Revenue
Up$73,476
Up $2,796 (+4.0%) from 2016
Expenses
Up$85,847
Up $30,138 (+54%) from 2016
Net Income
Down-$12,371
Down $27,342 (-183%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $73,476
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
- 2018-04-13
- 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 revenue Part I line 8
“Description AmountInsurance Settlement-Driveway Damag 2,033”
Description of other expenses Part I line 16
“Description AmountMiscellaneous Admin Expenses 246Office Supplies 45”
Other changes in net assets or fund balances Part I line 20
“Description AmountDividend To Orinda Lodge No. 122 (13,000)”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLong Term Notes Payable 2,811 2,811Accrued Payroll Taxes 580 622”
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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/FeesAndOtherPymtToIndCntrctAmt | 0 | 9812 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128640 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73476 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 107683 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125207 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cary Carlson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Benjamin Bloom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Edgar Lana |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Eric Johnson Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sean Mergy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Gary Peare |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Larry Becker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Harold Ballard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Earl Love |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Mike Gooding |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 291 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2033 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 446 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71443 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15632 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3391 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3433 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85847 |
| IRS990EZ/TotalRevenueAmt | 0 | 73476 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| 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 AmountInsurance Settlement-Driveway Damag 2,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountMiscellaneous Admin Expenses 246Office Supplies 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountDividend To Orinda Lodge No. 122 (13,000) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearLong Term Notes Payable 2,811 2,811Accrued Payroll Taxes 580 622 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Edgar Lana |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9252545211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Orinda Masonic Hall Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORIN |
| 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 | 94627920181310vmf1fr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.49.58.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:08:51 |
| 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 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maribel Pasamic |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T16:06:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,640
- Liabilities
- $3,433
- Net assets
- $125,207
- Revenue
- $73,476
- Expenses
- $85,847
- Net income
- -$12,371