Civic Intelligence

Abell Masonic Hall Association

990EZ • Fiscal year 2019 • EIN 68-0190032

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

PO Box 1636Ukiah, CA 95482-1636

(707) 462-3002

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

4.7%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$186,307

Up $8,324 (+4.7%) from 2018

Net Assets

Up

$186,307

Up $8,324 (+4.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$59,710

Up $5,662 (+10%) from 2018

Expenses

Down

$51,386

Down $10,395 (-17%) from 2018

Net Income

Up

$8,324

Up $16,057 (+208%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $213,159Net Assets 2010: $213,1592010Assets 2011: $211,364Net Assets 2011: $211,3642011Assets 2012: $215,133Net Assets 2012: $215,1332012Assets 2013: $212,305Liabilities 2013: $0Net Assets 2013: $212,3052013Assets 2014: $211,235Liabilities 2014: $0Net Assets 2014: $211,2352014Assets 2015: $224,861Liabilities 2015: $0Net Assets 2015: $224,8612015Assets 2016: $189,807Liabilities 2016: $402016Assets 2017: $185,744Liabilities 2017: $0Net Assets 2017: $185,7442017Assets 2018: $177,983Liabilities 2018: $0Net Assets 2018: $177,9832018Assets 2019: $186,307Liabilities 2019: $0Net Assets 2019: $186,3072019Assets 2020: $189,450Liabilities 2020: $0Net Assets 2020: $189,4502020Assets 2021: $185,880Liabilities 2021: $0Net Assets 2021: $185,8802021Assets 2022: $181,749Liabilities 2022: $0Net Assets 2022: $181,7492022Assets 2023: $319,623Liabilities 2023: $0Net Assets 2023: $319,6232023Assets 2024: $272,405Net Assets 2024: $272,4052024

Highlighted filing

2019

Assets$186,307
Liabilities$0
Net Assets$186,307

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $52,780Expenses 2010: $44,757Net Income 2010: $8,0232010Revenue 2011: $54,666Expenses 2011: $56,461Net Income 2011: -$1,7952011Revenue 2012: $54,657Expenses 2012: $50,888Net Income 2012: $3,7692012Revenue 2013: $50,563Expenses 2013: $53,391Net Income 2013: -$2,8282013Revenue 2014: $52,715Expenses 2014: $53,785Net Income 2014: -$1,0702014Revenue 2015: $58,900Expenses 2015: $45,274Net Income 2015: $13,6262015Revenue 2016: $57,767Expenses 2016: $92,873Net Income 2016: -$35,1062016Revenue 2017: $56,775Expenses 2017: $60,797Net Income 2017: -$4,0222017Revenue 2018: $54,048Expenses 2018: $61,781Net Income 2018: -$7,7332018Revenue 2019: $59,710Expenses 2019: $51,386Net Income 2019: $8,3242019Revenue 2020: $52,090Expenses 2020: $48,947Net Income 2020: $3,1432020Revenue 2021: $57,775Expenses 2021: $61,345Net Income 2021: -$3,5702021Revenue 2022: $57,598Expenses 2022: $61,729Net Income 2022: -$4,1312022Revenue 2023: $187,032Expenses 2023: $49,159Net Income 2023: $137,8732023Revenue 2024: $57,621Expenses 2024: $104,839Net Income 2024: -$47,2182024

Highlighted filing

2019

Revenue$59,710
Expenses$51,386
Net Income$8,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$59,710
Mission and Program Overview

Mission

FRATERNAL ORDER

The mission of the masons of california is to foster personal growth and improve the lives of others. Our mission is guided by the enduring and relevant principles of our fraternity: brotherly love. We value respect, freedom, kindness tolerance, and our differences - religious, ethnic, cultural, social, generational, and educational - and strive for harmony in our individual lives, in our lodges and in the global community. Relief. We take responsibility for the well-being of our brothers, our families, and the community as a whole. We provide relief through philanthropy, community involvement, and delivery of excellent care. Truth. We stay true to our personal code of conduct and ethics - honor, integrity, personal responsibility, and the continuous pursuit of knowledge.

Program Services

DescriptionGrantsExpenses
FRATERNAL ORDER OPERATING UNDER LODGE SYSTEM FOR THE BENEFIT OF FRATERNAL MEMBERS. THE HALL ASSOCIATION OPERATES THE BUILDINGS THAT THE LODGE OCCUPIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BRATSISWorshipful MPT$0--
OSCAR E FUENTES IITreasurerPT$0--
JONATHAN VAN PELTSenior Warde-$0--
KENNETH L QUERRYSecretaryPT$0--
RJ HOSKINSMember-$0--
Filing and Contact Details

Filer

Filer Name
Abell Masonic Hall Association
EIN
68-0190032
Phone
7074623002
Address
PO BOX 1636, UKIAH, CA 95482-1636

Signing Officer

Name
Kenneth L Querry
Title
Secretary
Phone
7074623002
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Robertson & Associates Cpas
Address
1101 N MAIN ST, LAKEPORT, CA 95453-3841
Preparer
John S Robertson
Phone
7072639012
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Commercial rentals insurance 3,467 real estate taxes 4,585 utilities 3,631 non-investment depreciation 2,909 post office box rental 92 expenses travel reimbursement 1,650 insurance 5,422 laundry 7,910 supplies 70 taxes - property 2,258 utilities 5,678 laundry 680 office machine service 629 licenses and permits 20 other repairs and service 2,599 computer maintenance 1,032 rounding -4 non-investment depreciation 7,395 total 50,023

Form 990-ez, Part II, Line 24

Real property bookstore 466,483 498,231 less accumulated depreciation 342,805 353,117 real property lodge 0 0 real property lodge 0 0 lodge personal property 0 0 total 123,678 145,114

Form 990-ez, Part III

The mission of the masons of california is to foster personal growth and improve the lives of others. Our mission is guided by the enduring and relevant principles of our fraternity: brotherly love. We value respect, freedom, kindness tolerance, and our differences - religious, ethnic, cultural, social, generational, and educational - and strive for harmony in our individual lives, in our lodges and in the global community. Relief. We take responsibility for the well-being of our brothers, our families, and the community as a whole. We provide relief through philanthropy, community involvement, and delivery of excellent care. Truth. We stay true to our personal code of conduct and ethics - honor, integrity, personal responsibility, and the continuous pursuit of knowledge.

Raw XML Appendix114 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORDER OPERATING UNDER LODGE SYSTEM FOR THE BENEFIT OF FRATERNAL MEMBERS. THE HALL ASSOCIATION OPERATES THE BUILDINGS THAT THE LODGE OCCUPIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMERCIAL RENTALS INSURANCE 3,467 REAL ESTATE TAXES 4,585 UTILITIES 3,631 NON-INVESTMENT DEPRECIATION 2,909 POST OFFICE BOX RENTAL 92 EXPENSES TRAVEL REIMBURSEMENT 1,650 INSURANCE 5,422 LAUNDRY 7,910 SUPPLIES 70 TAXES - PROPERTY 2,258 UTILITIES 5,678 LAUNDRY 680 OFFICE MACHINE SERVICE 629 LICENSES AND PERMITS 20 OTHER REPAIRS AND SERVICE 2,599 COMPUTER MAINTENANCE 1,032 ROUNDING -4 NON-INVESTMENT DEPRECIATION 7,395 TOTAL 50,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL PROPERTY BOOKSTORE 466,483 498,231 LESS ACCUMULATED DEPRECIATION 342,805 353,117 REAL PROPERTY LODGE 0 0 REAL PROPERTY LODGE 0 0 LODGE PERSONAL PROPERTY 0 0 TOTAL 123,678 145,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE MASONS OF CALIFORNIA IS TO FOSTER PERSONAL GROWTH AND IMPROVE THE LIVES OF OTHERS. OUR MISSION IS GUIDED BY THE ENDURING AND RELEVANT PRINCIPLES OF OUR FRATERNITY: BROTHERLY LOVE. WE VALUE RESPECT, FREEDOM, KINDNESS TOLERANCE, AND OUR DIFFERENCES - RELIGIOUS, ETHNIC, CULTURAL, SOCIAL, GENERATIONAL, AND EDUCATIONAL - AND STRIVE FOR HARMONY IN OUR INDIVIDUAL LIVES, IN OUR LODGES AND IN THE GLOBAL COMMUNITY. RELIEF. WE TAKE RESPONSIBILITY FOR THE WELL-BEING OF OUR BROTHERS, OUR FAMILIES, AND THE COMMUNITY AS A WHOLE. WE PROVIDE RELIEF THROUGH PHILANTHROPY, COMMUNITY INVOLVEMENT, AND DELIVERY OF EXCELLENT CARE. TRUTH. WE STAY TRUE TO OUR PERSONAL CODE OF CONDUCT AND ETHICS - HONOR, INTEGRITY, PERSONAL RESPONSIBILITY, AND THE CONTINUOUS PURSUIT OF KNOWLEDGE.
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.58$1.05$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.87$0.49$1.38
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.58$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.58$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.60$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.54$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.57$0.61$0.04
2016Summary only. Only limited summary data is available for this year.$1.90$0.00$0.58$0.93$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.59$0.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.53$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.51$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.55$0.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$0.55$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.53$0.45$0.08