Civic Intelligence

Crocker Masonic Hall Association

EIN 94-0487715 • 501(c)2 • Daly City, CA

Profile

Crocker Masonic Hall Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Crocker Lodge No. 212.

17 Hillcrest AvenueDaly City, CA 94014-1014
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

93%

Faster asset growth than 98% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$26,690

Up $12,881 (+93%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$26,690

Up $12,881 (+93%) from 2023

Revenue

Up

$318,396

Up $171,630 (+117%) from 2023

Expenses

Up

$265,515

Up $119,522 (+82%) from 2023

Net Income

Up

$52,881

Up $52,108 (+6741%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $15,823Liabilities 2018: $566Net Assets 2018: $15,2572018Assets 2019: $101,242Liabilities 2019: $566Net Assets 2019: $100,6762019Assets 2020: $48,888Liabilities 2020: $638Net Assets 2020: $48,2502020Assets 2021: $76,882Liabilities 2021: $566Net Assets 2021: $76,3162021Assets 2022: $103,530Liabilities 2022: $21Net Assets 2022: $103,5092022Assets 2023: $13,809Liabilities 2023: $0Net Assets 2023: $13,8092023Assets 2024: $26,690Liabilities 2024: $0Net Assets 2024: $26,6902024

Highlighted filing

2024

Assets$26,690
Liabilities$0
Net Assets$26,690

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $193,076Expenses 2018: $198,065Net Income 2018: -$4,9892018Revenue 2019: $195,272Expenses 2019: $109,853Net Income 2019: $85,4192019Revenue 2020: $132,127Expenses 2020: $183,204Net Income 2020: -$51,0772020Revenue 2021: $174,761Expenses 2021: $146,406Net Income 2021: $28,3552021Revenue 2022: $308,461Expenses 2022: $281,064Net Income 2022: $27,3972022Revenue 2023: $146,766Expenses 2023: $145,993Net Income 2023: $7732023Revenue 2024: $318,396Expenses 2024: $265,515Net Income 2024: $52,8812024

Highlighted filing

2024

Revenue$318,396
Expenses$265,515
Net Income$52,881

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$318,396
Mission and Program Overview

Mission

Crocker Masonic Hall Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Crocker Lodge No. 212.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,809$26,690▲ $12,881
Cash and Non-Interest-Bearing Accounts$13,130$26,159▲ $13,029
Land, Buildings, and Equipment, Net$679$531▼ $148
Total Assets$13,809$26,690▲ $12,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,809$26,690▲ $12,881
Total Liabilities and Net Assets / Fund Balance$13,809$26,690▲ $12,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$531$1,039$1,570
Compensation and Service Providers

Board Members and Trustees

NameTitle
John FoxPresident
Aubrey MendozaMemberDirector
Gus GellaMemberDirector
Edwin DuenasCFO
Renato SantosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,396
Investment Income
$0
Other Revenue
$158,000
Change in Net Assets
$52,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,515
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
Occupancy---$236,437
Office Expenses---$13,300
Insurance---$12,138
Fees for Services Accounting---$1,616
Other Expenses$729--$729
Depreciation Depletion---$148
Total Functional Expenses$0$0$0$265,515
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The sole member/owner of the Crocker Masonic Hall Association is the F&AM Crocker Lodge No. 212.

Form 990 governing body review Part VI line 11

The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990 and its supporting schedules. The Grand Lodge of California tax accountant prepares the Form 990, then the controller reviews the Form 990. After review, the Accountant submits the completed Form 990 to the Hall Associations officers for review and final approval. The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant E-Files the 990 and 199.

Conflict of interest policy compliance Part VI line 12C

As required, annually, officer of the Hall signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party disclosed the circumstances to the President. In the event the interested party in question is the president, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review.

Form 990 availability to public Part VI line 18

Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.

Governing documents etc available to public Part VI line 19

Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.

Filing and Contact Details

Filer

Filer Name
Crocker Masonic Hall Association
EIN
94-0487715
In Care Of
% Edwin Duenas
Phone
6509914222
Address
17 Hillcrest Avenue, Daly City, CA 94014-1014

Signing Officer

Name
Edwin Duenas
Title
CFO
Phone
6509914222
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Duenas
Formed
1988
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Grand Lodge of F&AM of California
Address
1111 California Street, San Francisco, CA 94108
Preparer
Maribel Pasamic
Phone
4152929126
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Other Changes in Net Assets Amount Net Surplus Transferred to Crocker Lodge 212 $(40,000)

General explanation attachment

Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS ORGANIZATIONS PRIMARY PURPOSE Crocker Masonic Hall Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Crocker Lodge No. 212. Crocker Masonic Hall Association operates exclusively as a supporting organization of the Crocker Lodge No. 212, an exempt organization under 501(c)10.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member/owner of the Crocker Masonic Hall Association is the F&AM Crocker Lodge No. 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990 and its supporting schedules. The Grand Lodge of California tax accountant prepares the Form 990, then the controller reviews the Form 990. After review, the Accountant submits the completed Form 990 to the Hall Associations officers for review and final approval. The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant E-Files the 990 and 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As required, annually, officer of the Hall signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party disclosed the circumstances to the President. In the event the interested party in question is the president, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Changes in Net Assets Amount Net Surplus Transferred to Crocker Lodge 212 $(40,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS ORGANIZATIONS PRIMARY PURPOSE Crocker Masonic Hall Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Crocker Lodge No. 212. Crocker Masonic Hall Association operates exclusively as a supporting organization of the Crocker Lodge No. 212, an exempt organization under 501(c)10.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/USAddress/ZIPCd0940141014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN DUENAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06509914222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crocker Masonic Hall Association
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0940487715
ReturnHeader/Filer/InCareOfNm0% Edwin Duenas
ReturnHeader/Filer/PhoneNum06509914222
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Hillcrest Avenue
ReturnHeader/Filer/USAddress/CityNm0Daly City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940141014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Lodge of F&AM of California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04152929126
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIBEL PASAMIC
ReturnHeader/ReturnTs02025-11-17T10:50:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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