Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$97,626
Down $31,014 (-24%) from 2017
Net Assets
Down$97,000
Down $28,207 (-23%) from 2017
Liabilities
Down$626
Down $2,807 (-82%) from 2017
Revenue And Expenses
Revenue
Up$75,086
Up $1,610 (+2.2%) from 2017
Expenses
Up$106,104
Up $20,257 (+24%) from 2017
Net Income
Down-$31,018
Down $18,647 (-151%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $75,086
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
- 2019-04-05
- 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 AmountDividend To Orinda Lodge No. 122 10,000Telephone, Internet, Cable 1,630Licenses and Permits 360Office Supplies 272Miscellaneous Expenses 25Bank Fees 10”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior Period Adjustment 2,811”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLong Term Notes Payable 2,811 0Accrued Payroll Taxes 622 626”
Raw XML Appendix158 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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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 87298 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 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 |
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| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| 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 | 2811 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12297 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75086 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15227 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3433 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 626 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106104 |
| IRS990EZ/TotalRevenueAmt | 0 | 75086 |
| 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 AmountDividend To Orinda Lodge No. 122 10,000Telephone, Internet, Cable 1,630Licenses and Permits 360Office Supplies 272Miscellaneous Expenses 25Bank Fees 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPrior Period Adjustment 2,811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearLong Term Notes Payable 2,811 0Accrued Payroll Taxes 622 626 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-05 |
| 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 | FC718BF61A132BD4CB05382EB2570E516235E67C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC718BF61A132BD4CB05382EB2570E516235E67C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9462792019134anhs5h5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.248.122.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:24:47 |
| 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 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maribel Pasamic |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T17:21:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,626
- Liabilities
- $626
- Net assets
- $97,000
- Revenue
- $75,086
- Expenses
- $106,104
- Net income
- -$31,018