Civic Intelligence

San Francisco Elks No 3 Bldg Assn

990 • Fiscal year 2017 • EIN 94-0317280

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
450 Post StreetSan Francisco, CA 94102

(415) 421-5230

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.45x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

2.8%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,374,797

Up $64,791 (+2.8%) from 2016

Net Assets

Up

$1,675,507

Up $55,455 (+3.4%) from 2016

Liabilities

Up

$699,290

Up $9,336 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Up

$1,557,300

Up $106,329 (+7.3%) from 2016

Expenses

Up

$1,557,300

Up $106,329 (+7.3%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2017

Assets$2,374,797
Liabilities$699,290
Net Assets$1,675,507
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,557,300
Expenses$1,557,300
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,557,300
Mission and Program Overview

Mission

SEE O SCHEDULE

See schedule othe 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$1,592,818$1,329,373▼ $263,445
Cash and Non-Interest-Bearing Accounts$241,756$506,077▲ $264,321
Land, Buildings, and Equipment, Net$241,828$238,210▼ $3,618
Savings and Temporary Cash Investments$150,396$222,019▲ $71,623
Accounts Receivable$83,208$69,694▼ $13,514
Prepaid Expenses and Deferred Charges$0$9,424▲ $9,424
Total Assets$2,310,006$2,374,797▲ $64,791
Liabilities
Accounts Payable and Accrued Expenses$689,954$699,290▲ $9,336
Total Liabilities$689,954$699,290▲ $9,336
Net Assets / Fund Balance
Unrestricted Net Assets$1,620,052$1,675,507▲ $55,455
Total Net Assets Fund Balance$1,620,052$1,675,507▲ $55,455
Total Liabilities and Net Assets / Fund Balance$2,310,006$2,374,797▲ $64,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,017$1,462,480$1,499,497
Land$200,361-$200,361
Equipment$832$68,198$69,030
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dan FitzpatrickPresident
Michael DayVice President
Guillaume GassuanDirector
Sean MakarinDirector
Todd MorenoDirector
Gregory RougeauSecretary
Deborah BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,878
Other Revenue
$1,542,422
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,300
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---$1,307,030
Insurance---$21,017
Other Expenses---$15,470
All Other Expenses---$5,034
Depreciation Depletion---$4,866
Office Expenses---$1,615
Total Functional Expenses$0$0$0$1,557,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Deborah Brown
Title
Treasurer
Phone
4154215230
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rsm US Llp
Address
44 MONTGOMERY ST STE 3900, SAN FRANCISCO, CA 94104
Preparer
Frank Lucas
Phone
4158485300
Raw XML Appendix318 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OTHE 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011386
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IRS990/OperateHospitalInd00
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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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01557300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02310006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02374797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01620052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01675507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 POST STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154215230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO ELKS NO 3 BLDG ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0940317280
ReturnHeader/Filer/PhoneNum04154215230
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 POST STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3804BF245966A683E4251766E2A0C66E0E1104A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3804BF245966A683E4251766E2A0C66E0E1104A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:02:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 MONTGOMERY ST STE 3900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04158485300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK LUCAS
ReturnHeader/ReturnTs02018-02-09T12:17:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,374,797
Liabilities
$699,290
Net assets
$1,675,507
Revenue
$1,557,300
Expenses
$1,557,300
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
2017Detailed filing. Detailed filing data is available for this year.$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