Civic Intelligence

San Francisco Elks No 3 Bldg Assn

EIN 94-0317280 • 501(c)2 • San Francisco, CA

Profile

SEE O SCHEDULE

450 Post StSan Francisco, CA 94102-1526

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.52x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,191,824

Down $754,414 (-26%) from 2024

Liabilities

Down

$244,853

Down $511,598 (-68%) from 2024

Net Assets

Down

$1,946,971

Down $242,816 (-11%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$473,414

Down $633,317 (-57%) from 2024

Expenses

Down

$473,414

Down $633,317 (-57%) from 2024

Net Income

Flat

$0

Flat from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,910,832Liabilities 2011: $299,810Net Assets 2011: $1,611,0222011Assets 2012: $2,183,921Liabilities 2012: $572,899Net Assets 2012: $1,611,0222012Assets 2013: $2,446,421Liabilities 2013: $835,399Net Assets 2013: $1,611,0222013Assets 2014: $2,222,530Liabilities 2014: $611,508Net Assets 2014: $1,611,0222014Assets 2015: $2,074,636Liabilities 2015: $463,614Net Assets 2015: $1,611,0222015Assets 2016: $2,310,006Liabilities 2016: $689,954Net Assets 2016: $1,620,0522016Assets 2017: $2,374,797Liabilities 2017: $699,290Net Assets 2017: $1,675,5072017Assets 2018: $2,684,777Liabilities 2018: $957,327Net Assets 2018: $1,727,4502018Assets 2019: $2,841,505Liabilities 2019: $1,122,725Net Assets 2019: $1,718,7802019Assets 2020: $2,741,426Liabilities 2020: $1,132,479Net Assets 2020: $1,608,9472020Assets 2021: $2,527,859Liabilities 2021: $372,169Net Assets 2021: $2,155,6902021Assets 2022: $3,045,186Liabilities 2022: $766,175Net Assets 2022: $2,279,0112022Assets 2023: $2,367,628Liabilities 2023: $638,547Net Assets 2023: $1,729,0812023Assets 2024: $2,946,238Liabilities 2024: $756,451Net Assets 2024: $2,189,7872024Assets 2025: $2,191,824Liabilities 2025: $244,853Net Assets 2025: $1,946,9712025

Highlighted filing

2025

Assets$2,191,824
Liabilities$244,853
Net Assets$1,946,971
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $871,209Expenses 2011: $871,209Net Income 2011: $02011Revenue 2012: $1,113,099Expenses 2012: $1,113,099Net Income 2012: $02012Revenue 2013: $1,348,447Expenses 2013: $1,348,447Net Income 2013: $02013Revenue 2014: $1,372,503Expenses 2014: $1,372,503Net Income 2014: $02014Revenue 2015: $1,179,839Expenses 2015: $1,179,839Net Income 2015: $02015Revenue 2016: $1,450,971Expenses 2016: $1,450,971Net Income 2016: $02016Revenue 2017: $1,557,300Expenses 2017: $1,557,300Net Income 2017: $02017Revenue 2018: $1,574,152Expenses 2018: $1,574,152Net Income 2018: $02018Revenue 2019: $1,700,447Expenses 2019: $1,700,447Net Income 2019: $02019Revenue 2020: $1,711,738Expenses 2020: $1,701,739Net Income 2020: $9,9992020Revenue 2021: $599,805Expenses 2021: $599,805Net Income 2021: $02021Revenue 2022: $1,020,421Expenses 2022: $1,020,421Net Income 2022: $02022Revenue 2023: $1,563,938Expenses 2023: $1,563,938Net Income 2023: $02023Revenue 2024: $1,106,731Expenses 2024: $1,106,731Net Income 2024: $02024Revenue 2025: $473,414Expenses 2025: $473,414Net Income 2025: $02025

Highlighted filing

2025

Revenue$473,414
Expenses$473,414
Net Income$0
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,824
Liabilities
$244,853
Net assets
$1,946,971
Revenue
$473,414
Expenses
$473,414
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.95$0.47$0.47$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.76$2.19$1.11$1.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.64$1.73$1.56$1.56$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.77$2.28$1.02$1.02$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.37$2.16$0.60$0.60$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.13$1.61$1.71$1.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.12$1.72$1.70$1.70$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.96$1.73$1.57$1.57$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.70$1.68$1.56$1.56$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.69$1.62$1.45$1.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.46$1.61$1.18$1.18$0.00
2014Summary only. Only limited summary data is available for this year.$2.22$0.61$1.61$1.37$1.37$0.00
2013Summary only. Only limited summary data is available for this year.$2.45$0.84$1.61$1.35$1.35$0.00
2012Summary only. Only limited summary data is available for this year.$2.18$0.57$1.61$1.11$1.11$0.00
2011Summary only. Only limited summary data is available for this year.$1.91$0.30$1.61$0.87$0.87$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$533,490
Mission and Program Overview

Mission

The organization is a building association exempt under irc 501(c)(2). The organization holds title and manages a commercial property. At the end of the year, the net income earned is transferred to and in support of the san francisco lodge no. 3 b.p.o.e. Of the usa

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,756,476$1,413,848▼ $342,628
Cash and Non-Interest-Bearing Accounts$762,324$258,326▼ $503,998
Land, Buildings, and Equipment, Net$243,079$240,854▼ $2,225
Savings and Temporary Cash Investments$152,646$145,272▼ $7,374
Accounts Receivable$0$44,161▲ $44,161
Prepaid Expenses and Deferred Charges$31,713$27,477▼ $4,236
Total Assets$2,946,238$2,191,824▼ $754,414
Other Assets Total$0$61,886▲ $61,886
Liabilities
Accounts Payable and Accrued Expenses$756,356$244,758▼ $511,598
Other Liabilities$95$95→ $0
Total Liabilities$756,451$244,853▼ $511,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,189,787$1,946,971▼ $242,816
Total Net Assets Fund Balance$2,189,787$1,946,971▼ $242,816
Total Liabilities and Net Assets / Fund Balance$2,946,238$2,191,824▼ $754,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,493$1,480,278$1,520,771
Land$200,361-$200,361
Equipment$0$67,782$67,782
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Gregory RougeauPresident
Sammy ObaidVice President
Brendan StoneDirector
Conor NugentDirector
Steve CourtneyDirector
Matt EgenSecretary
Deborah BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$86,591
Other Revenue
$386,823
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$409,762
Insurance---$29,639
Fees for Service Investment Mgmnt Fees---$19,793
Fees for Services Legal---$10,000
Depreciation Depletion---$2,225
Fees for Services Accounting---$1,995
Total Functional Expenses$0$0$0$473,414
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Interest$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association members are selected in accordance to the bylaws.”

Form 990, Part VI, Section A, Line 7A

“Directors of the association are selected by the members in accordance to the bylaws.”

Form 990, Part VI, Section A, Line 7B

“The election of directors and approval of the budget are governance decisions made by the members of the association.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed and agreed to the financial statements by the secretary and vice president. The board is then advised that the return is available for their review prior to signing by the president.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request for review.”

Filing and Contact Details

Filer

Filer Name
San Francisco Elks No 3 Bldg Assn
EIN
94-0317280
Phone
4154215230
Address
450 POST ST, SAN FRANCISCO, CA 94102-1526

Signing Officer

Name
Deborah Brown
Title
Treasurer
Phone
4154215230
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Rougeau
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Raw XML Appendix316 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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240854
IRS990ScheduleD/TotalLiabilityAmt095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MEMBERS ARE SELECTED IN ACCORDANCE TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE ASSOCIATION ARE SELECTED BY THE MEMBERS IN ACCORDANCE TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTION OF DIRECTORS AND APPROVAL OF THE BUDGET ARE GOVERNANCE DECISIONS MADE BY THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED AND AGREED TO THE FINANCIAL STATEMENTS BY THE SECRETARY AND VICE PRESIDENT. THE BOARD IS THEN ADVISED THAT THE RETURN IS AVAILABLE FOR THEIR REVIEW PRIOR TO SIGNING BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02946238
IRS990/TotalAssetsEOYAmt02191824
IRS990/TotalAssetsGrp/BOYAmt02946238
IRS990/TotalAssetsGrp/EOYAmt02191824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756451
IRS990/TotalLiabilitiesEOYAmt0244853
IRS990/TotalLiabilitiesGrp/BOYAmt0756451
IRS990/TotalLiabilitiesGrp/EOYAmt0244853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02189787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01946971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0473414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02946238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02191824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 POST ST
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941021526
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154215230
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO ELKS NO 3 BLDG ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0940317280
ReturnHeader/Filer/PhoneNum04154215230
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 POST ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941021526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 PALM BEACH LAKES BLVD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05616971785
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CECIL
ReturnHeader/ReturnTs02026-02-13T12:13:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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