Civic Intelligence

Free & Accepted Masons of California

990 • Fiscal year 2013 • EIN 23-7573409

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
PO Box 49435296049

(530) 246-9930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

38%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$3,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$1,837,028

No earlier filing loaded for comparison.

Net Assets

$1,837,028

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

$102,763

No earlier filing loaded for comparison.

Expenses

$63,473

No earlier filing loaded for comparison.

Net Income

$39,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $1,837,028Liabilities 2013: $0Net Assets 2013: $1,837,0282013Assets 2014: $1,834,574Liabilities 2014: $548Net Assets 2014: $1,834,0262014Assets 2016: $1,846,337Liabilities 2016: $555Net Assets 2016: $1,845,7822016Assets 2017: $1,928,920Liabilities 2017: $569Net Assets 2017: $1,928,3512017Assets 2018: $1,877,160Liabilities 2018: $11,059Net Assets 2018: $1,866,1012018Assets 2020: $2,804,784Liabilities 2020: $12,998Net Assets 2020: $2,791,7862020Assets 2021: $2,981,284Liabilities 2021: $4,715Net Assets 2021: $2,976,5692021Assets 2022: $2,596,110Liabilities 2022: $9,535Net Assets 2022: $2,586,5752022Assets 2023: $2,802,100Liabilities 2023: $3,477Net Assets 2023: $2,798,6232023Assets 2024: $2,889,880Liabilities 2024: $2Net Assets 2024: $2,889,8782024

Highlighted filing

2013

Assets$1,837,028
Liabilities$0
Net Assets$1,837,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $102,763Expenses 2013: $63,473Net Income 2013: $39,2902013Revenue 2014: $66,808Expenses 2014: $69,810Net Income 2014: -$3,0022014Revenue 2016: $98,175Expenses 2016: $54,289Net Income 2016: $43,8862016Revenue 2017: $136,887Expenses 2017: $54,318Net Income 2017: $82,5692017Revenue 2018: $44,761Expenses 2018: $66,632Net Income 2018: -$21,8712018Revenue 2020: $363,647Expenses 2020: $78,779Net Income 2020: $284,8682020Revenue 2021: $145,763Expenses 2021: $91,434Net Income 2021: $54,3292021Revenue 2022: $137,252Expenses 2022: $99,022Net Income 2022: $38,2302022Revenue 2023: $180,429Expenses 2023: $91,840Net Income 2023: $88,5892023Revenue 2024: $154,310Expenses 2024: $98,211Net Income 2024: $56,0992024

Highlighted filing

2013

Revenue$102,763
Expenses$63,473
Net Income$39,290
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$102,763
Mission and Program Overview

Mission

A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through masonic principles and tradition, we foster personal growth and improve the lives of others.

Operations of a masonic lodge of free and accepted masons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$684,964$917,620▲ $232,656
Other Notes and Loans Receivable, Net$186,948$0▼ $186,948
Cash and Non-Interest-Bearing Accounts$13,993$7,085▼ $6,908
Land, Buildings, and Equipment, Net$6,207$6,207→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,798,228$1,837,028▲ $38,800
Other Assets Total$906,116$906,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$489--
Other Liabilities$1--
Total Liabilities$490$0▼ $490
Net Assets / Fund Balance
Unrestricted Net Assets$963,854$958,135▼ $5,719
Temporarily Rstr Net Assets$815,324$860,333▲ $45,009
Permanently Rstr Net Assets$18,560$18,560→ $0
Total Net Assets Fund Balance$1,797,738$1,837,028▲ $39,290
Total Liabilities and Net Assets / Fund Balance$1,798,228$1,837,028▲ $38,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,207-$6,207
Other Assets Org$906,116--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard KirkpatrickSecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
Jerry KnightMaster
Thomas E KurthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,732
Investment Income
$87,031
Other Revenue
$0
Change in Net Assets
$39,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,055
Salaries, Compensation, and Employee Benefits$3,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,000--$24,000
All Other Expenses$7,250--$7,250
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Other Expenses$2,958--$2,958
Payroll Taxes$418--$418
Total Functional Expenses$63,473$0$0$63,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“LODGE MEMBERSHIP”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“ANNUAL ELECTION”

Form 990, Part VI, Line 11B: Form 990 Review Process

“AUDIT COMMITTEE REVIEWS”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CALIFORNIA MASONIC CODE”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“SUBJECT TO LODGE VOTE”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“VOTE OF LODGE”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“REPORTED TO LODGE”

Filing and Contact Details

Filer

EIN
23-7573409
Phone
5302469930

Signing Officer

Name
Thomas E Kurth
Title
Treasurer
Signed
2014-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Kurth
Formed
1879
Legal Domicile
CA
Voting Board Members
191
Independent Board Members
191
Employees
1
Volunteers
191

Preparer

Preparer
Thomas E Kurth CPA
Phone
5302469930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS & OPERATIONS: Column (A) - Total = $1572; Column (B) - Program Services = $1572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HONORS & AWARDS: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTALLATION EXPENSE: Column (A) - Total = $806; Column (B) - Program Services = $806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER FRATERNAL: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1636; Column (B) - Program Services = $1636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TILER: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WARDENS LEADERSHIP RETREAT: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CALIFORNIA MASONIC CODE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBJECT TO LODGE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOTE OF LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPORTED TO LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS & OPERATIONS: Column (A) - Total = $1572; Column (B) - Program Services = $1572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HONORS & AWARDS: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTALLATION EXPENSE: Column (A) - Total = $806; Column (B) - Program Services = $806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER FRATERNAL: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $1636; Column (B) - Program Services = $1636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TILER: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WARDENS LEADERSHIP RETREAT: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0815324
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0860333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01798228
IRS990/TotalAssetsEOYAmt01837028
IRS990/TotalAssetsGrp/BOYAmt01798228
IRS990/TotalAssetsGrp/EOYAmt01837028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063473
IRS990/TotalFunctionalExpensesGrp/TotalAmt063473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0490
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01797738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837028
IRS990/TotalProgramServiceExpensesAmt063473
IRS990/TotalProgramServiceRevenueAmt015732
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102763
IRS990/TotalVolunteersCnt0191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01798228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01837028
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0963854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0958135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 992335
IRS990/USAddress/City0REDDING
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode096099
IRS990/VotingMembersGoverningBodyCnt0191
IRS990/VotingMembersIndependentCnt0191
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E KURTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10READING LODGE F&AM NO 254
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0237573409
ReturnHeader/Filer/PhoneNum05302469930
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 494352
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas E Kurth CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 992335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0960992335
ReturnHeader/PreparerPersonGrp/PhoneNum05302469930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E KURTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-06T10:14:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,028
Liabilities
$0
Net assets
$1,837,028
Revenue
$102,763
Expenses
$63,473
Net income
$39,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.15$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.18$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.15$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.36$0.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.04$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.14$0.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.10$0.06$0.04