Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Free and Accepted Masons Calaveras Keystone 78
EIN 23-7573343 • 501(c)10 • San Andreas, CA
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
74th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$166,300
Down $8,218 (-4.7%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$166,300
Down $8,218 (-4.7%) from 2019
Revenue
Down$17,315
Down $36,867 (-68%) from 2019
Expenses
Down$25,869
Down $31,297 (-55%) from 2019
Net Income
Down-$8,554
Down $5,570 (-187%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $166,300
- Liabilities
- $0
- Net assets
- $166,300
- Revenue
- $17,315
- Expenses
- $25,869
- Net income
- -$8,554
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $1.66 | $0.00 | $1.66 | $0.17 | $0.26 | $0.09 |
| 2019Detailed filing. Detailed filing data is available for this year. | $1.75 | $0.00 | $1.75 | $0.54 | $0.57 | $0.03 |
| 2018Detailed filing. Detailed filing data is available for this year. | $1.72 | $0.00 | $1.72 | $0.98 | $0.20 | $0.78 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $17,315
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 |
|---|---|---|---|---|---|
| George Pattee | Master | - | $0 | - | - |
| David Malandra | Senior Warden | - | $0 | - | - |
| Charles Farr | Junior Warden | - | $0 | - | - |
| John Dellorto | Treasurer | PT | $0 | - | - |
| Charles Canada | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Free and Accepted Masons Calaveras Keystone 78
- EIN
- 23-7573343
- Address
- PO BOX 1027, San Andreas, CA 95249
Signing Officer
- Name
- Thomas Boyer
- Title
- CFO Masons of C
- Phone
- 4152929133
- Signed
- 2021-04-15
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountMiscellaneous Receipts 150”
List of grants and similar amounts paid Part I line 10
“Activity Grant to Hall Association for Operation and MainteGrantee Calaveras Keystone Hall Assn. Street PO BOX 1591 City, State, Zip San Andreas, CA 95249Relationship Supporting organization Amount 15,760”
Description of other expenses Part I line 16
“Description AmountPer Capita Fees 5,684Miscellaneous Expenses 982Education and Training 494Ritual Expenses 204Meetings, Conference and Convention 104Office Supplies Expenses 40Fraternal Expenses 20Bank Fees 10”
Other changes in net assets or fund balances Part I line 20
“Description AmountChanges in Market Value of Investme 336”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivables 5,537 4,333”
Raw XML Appendix124 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Dellorto |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2097816090 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Andreas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 168981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 161967 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 991 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8554 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 480 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174518 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 166300 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15760 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17315 |
| IRS990EZ/GroupExemptionNum | 0 | 0214 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2951 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10391 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 174518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 166300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 174518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 166300 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | George Pattee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Malandra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Charles Farr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Dellorto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Charles Canada |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Master |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Senior Warden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Junior Warden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5537 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4333 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 336 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7538 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 150 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 591 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2832 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25869 |
| IRS990EZ/TotalRevenueAmt | 0 | 17315 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | See Sched O |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMiscellaneous Receipts 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Grant to Hall Association for Operation and MainteGrantee Calaveras Keystone Hall Assn. Street PO BOX 1591 City, State, Zip San Andreas, CA 95249Relationship Supporting organization Amount 15,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPer Capita Fees 5,684Miscellaneous Expenses 982Education and Training 494Ritual Expenses 204Meetings, Conference and Convention 104Office Supplies Expenses 40Fraternal Expenses 20Bank Fees 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountChanges in Market Value of Investme 336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Receivables 5,537 4,333 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| 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 other assets Part II line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas Boyer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO Masons of C |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152929133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Free and Accepted Masons Calaveras Keystone 78 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 237573343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Andreas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95249 |
| ReturnHeader/ReturnTs | 0 | 2021-04-18T21:21:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Thomas |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Boyer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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