Civic Intelligence

Free and Accepted Masons Yucca Valley Lodge 802

EIN 23-7573573 • 501(c)10 • Yucca Valley, CA

Profile

See Sched O

PO Box 686Yucca Valley, CA 92286
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$307,783

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$307,783

No earlier filing loaded for comparison.

Revenue

$22,463

No earlier filing loaded for comparison.

Expenses

$27,344

No earlier filing loaded for comparison.

Net Income

-$4,881

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $307,783Liabilities 2020: $0Net Assets 2020: $307,7832020

Highlighted filing

2020

Assets$307,783
Liabilities$0
Net Assets$307,783

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2020: $22,463Expenses 2020: $27,344Net Income 2020: -$4,8812020

Highlighted filing

2020

Revenue$22,463
Expenses$27,344
Net Income-$4,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.22$0.27$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$145,478
Mission and Program Overview

Mission

See Sched O

Program Services

DescriptionGrantsExpenses
See Sched O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dylan LusterSecretary-$0--
Darin SandenMaster-$0--
Robert YorkJunior Warden-$0--
Thomas DowdenSenior Warden-$0--
Johannes HomburgTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Free and Accepted Masons Yucca Valley Lodge 802
EIN
23-7573573
Address
PO BOX 686, Yucca Valley, CA 92286

Signing Officer

Name
Thomas Boyer
Title
CFO Masons of C
Phone
4152929133
Signed
2021-11-03
Supplemental Narrative

Additional Explanations

General explanation attachment

K. Form of Organization - Fraternal Unincorporated OrganizationForm 990-EZ Part III. What is the organizations primary exempt purpose and Achievement.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.Masonry in california is a relevant and respected organization - both inside and outside of the fraternity. Through our culture of Philanthropy, we make a profound difference in the lives of our members and in California communities. We are engaged in the worldwide principles and fellowship of Freemasonry. ACCOUNTING METHOD:Cash/Accrual - The lodge is using accrual basis of accounting for membership dues receipts and payroll taxes; the rest of the lodge transactions are on a cash basis of accounting.

Description of other revenue Part I line 8

Description AmountMiscellaneous Receipts 11

List of grants and similar amounts paid Part I line 10

Activity Grant to Yucca Valley Masonic Temple for Bdlg O&M Grantee Yucca Valley Masonic Temple Assn. Amount 12,000

Description of other expenses Part I line 16

Description AmountPer Capita Fees 3,511Education and Training 975Masonic Relief 300Investment Fees 233

Other changes in net assets or fund balances Part I line 20

Description AmountChange in Market Value 18,542Prior Period Adjustment (10)

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dylan Luster
IRS990EZ/BooksInCareOfDetail/PhoneNum07608204499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 686
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yucca Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0294132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0307783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0123015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4881
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307783
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013219
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt0145478
IRS990EZ/GroupExemptionNum00214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04200
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05033
IRS990EZ/MethodOfAccountingOtherDesc0See Sched O
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307783
IRS990EZ/OccupancyRentUtltsAndMaintAmt010200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dylan Luster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darin Sanden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert York
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Dowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Johannes Homburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Junior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Senior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt018532
IRS990EZ/OtherExpensesTotalAmt05019
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Sched O
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Sched O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0136234
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027344
IRS990EZ/TotalRevenueAmt022463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0See Sched O
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0K. Form of Organization - Fraternal Unincorporated OrganizationForm 990-EZ Part III. What is the organizations primary exempt purpose and Achievement.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.Masonry in california is a relevant and respected organization - both inside and outside of the fraternity. Through our culture of Philanthropy, we make a profound difference in the lives of our members and in California communities. We are engaged in the worldwide principles and fellowship of Freemasonry. ACCOUNTING METHOD:Cash/Accrual - The lodge is using accrual basis of accounting for membership dues receipts and payroll taxes; the rest of the lodge transactions are on a cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous Receipts 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Grant to Yucca Valley Masonic Temple for Bdlg O&M Grantee Yucca Valley Masonic Temple Assn. Amount 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountPer Capita Fees 3,511Education and Training 975Masonic Relief 300Investment Fees 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description AmountChange in Market Value 18,542Prior Period Adjustment (10)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Boyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO Masons of C
ReturnHeader/BusinessOfficerGrp/PhoneNum04152929133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free and Accepted Masons Yucca Valley Lodge 802
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0237573573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 686
ReturnHeader/Filer/USAddress/CityNm0Yucca Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092286
ReturnHeader/ReturnTs02021-11-06T19:36:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boyer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.