Civic Intelligence

Auburn Masonic Hall Association

990EZ • Fiscal year 2021 • EIN 94-0296560

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2023

Organization Profile
PO Box 5722Auburn, CA 95604-5722

(916) 770-9176

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$16,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

3.0%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$226,667

Up $6,676 (+3.0%) from 2020

Net Assets

$219,206

No earlier filing loaded for comparison.

Liabilities

Up

$7,461

Up $1,925 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$76,316

Up $5,003 (+7.0%) from 2020

Expenses

Down

$70,925

Down $2,239 (-3.1%) from 2020

Net Income

Up

$5,391

Up $7,242 (+391%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $201,790Liabilities 2011: $55,4112011Assets 2012: $205,619Liabilities 2012: $50,6792012Assets 2013: $267,600Liabilities 2013: $47,3902013Assets 2014: $187,349Liabilities 2014: $49,6812014Assets 2020: $219,991Liabilities 2020: $5,5362020Assets 2021: $226,667Liabilities 2021: $7,461Net Assets 2021: $219,2062021Assets 2022: $215,487Liabilities 2022: $6,901Net Assets 2022: $208,5862022Assets 2024: $350,966Liabilities 2024: $43,548Net Assets 2024: $307,4182024

Highlighted filing

2021

Assets$226,667
Liabilities$7,461
Net Assets$219,206
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,348Expenses 2011: $105,430Net Income 2011: -$19,0822011Revenue 2012: $84,045Expenses 2012: $74,932Net Income 2012: $9,1132012Revenue 2013: $180,224Expenses 2013: $114,954Net Income 2013: $65,2702013Revenue 2014: $85,674Expenses 2014: $168,216Net Income 2014: -$82,5422014Revenue 2020: $71,313Expenses 2020: $73,164Net Income 2020: -$1,8512020Revenue 2021: $76,316Expenses 2021: $70,925Net Income 2021: $5,3912021Revenue 2022: $89,169Expenses 2022: $99,789Net Income 2022: -$10,6202022Revenue 2024: $209,954Expenses 2024: $116,661Net Income 2024: $93,2932024

Highlighted filing

2021

Revenue$76,316
Expenses$70,925
Net Income$5,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2023
Return Version
2021v4.0
Gross Receipts
$76,316
Mission and Program Overview

Mission

Provide meeting facilities for non-profit organizations

Program Services

DescriptionGrantsExpenses
Provide a meeting space, kitchen facilities, dining facilities, storage space, & internet service for 7 non-profit organizations. 300 members$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie IshizakiManagerPT$16,250-$16,250
Heather ChilsonCustodianPT$8,000-$8,000
Douglas TuckerPresident-$0--
Carlos RodriguezVice President-$0--
Andy BrannenDirector-$0--
Phil SuggSecretary-$0--
Tom KrummelCFO-$0--
Frank UdvarhelyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Auburn Masonic Hall Association
EIN
94-0296560
Phone
9167709176
Address
PO BOX 5722, AUBURN, CA 95604-5722

Signing Officer

Name
Douglas Tucker
Title
President
Phone
9167709176
Signed
2023-03-30
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Reconciliation Adjustment”

Part I, Line 20

“Reconciliation Adjustment”

Part II, Line 24

“Line 24 Accounts Receivable $185; Furniture and Equipment $ 20257”

Part II, Line 26

“Line 26 B: Payroll Taxes $1493; Tenant Security Deposits $5968”

Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/CityNm0Auburn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt78000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlos Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andy Brannen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phil Sugg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Krummel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Manager
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt020310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020442
IRS990EZ/OtherChangesInNetAssetsAmt0-640
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0987
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reconciliation Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reconciliation Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 24 Accounts Receivable $185; Furniture and Equipment $ 20257
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The officers of the Auburn Masonic Hall Association are volunteers, most of which are elected on an annual basis. The Auburn Masonic Hall Association does not have a full-time employee dedicated to overseeing the halls finances. The Hall had filed for a IRS Reinstatement Application during the beginning of the FY 2022. During the process, we had tried to e-file our return but was rejected since the Halls application was still in process. The Hall has acted in good faith. There was no willful disregard for the requirements of maintaining the Halls tax exemption. Immediately upon learning of the oversight, the Hall has taken the necessary steps to re-file the return online with this letter which is way past the deadline. The Hall officers and the Grand Lodge staff have worked together to complete all of the paperwork and will utilized this resource in the future to stay current on the annual filing requirements of the Hall. The Grand Lodge will also be monitoring the compliance of all Masonic Lodges and Halls in California.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09167709176
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN MASONIC HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0940296560
ReturnHeader/Filer/PhoneNum09167709176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5722
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956045722
ReturnHeader/ReturnTs02023-03-31T00:17:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,667
Liabilities
$7,461
Net assets
$219,206
Revenue
$76,316
Expenses
$70,925
Net income
$5,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.44$3.07$2.10$1.17$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.09$0.89$1.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.19$0.76$0.71$0.05
2020Summary only. Only limited summary data is available for this year.$2.20$0.06$0.71$0.73$0.02
2014Summary only. Only limited summary data is available for this year.$1.87$0.50$0.86$1.68$0.83
2013Summary only. Only limited summary data is available for this year.$2.68$0.47$1.80$1.15$0.65
2012Summary only. Only limited summary data is available for this year.$2.06$0.51$0.84$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$2.02$0.55$0.86$1.05$0.19