Civic Intelligence

Crocker Masonic Hall Association

990 • Fiscal year 2019 • EIN 94-0487715

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization Profile
17 Hillcrest AvenueDaly City, CA 94014-1014

(650) 991-4222

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

84th percentile

$4,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

99th percentile

540%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$101,242

Up $85,419 (+540%) from 2018

Net Assets

Up

$100,676

Up $85,419 (+560%) from 2018

Liabilities

Flat

$566

Flat from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$195,272

Up $2,196 (+1.1%) from 2018

Expenses

Down

$109,853

Down $88,212 (-45%) from 2018

Net Income

Up

$85,419

Up $90,408 (+1812%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2019

Assets$101,242
Liabilities$566
Net Assets$100,676
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$195,272
Expenses$109,853
Net Income$85,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$195,272
Mission and Program Overview

Mission

Crocker Masonic Hall Associations operates exclusively as a supporting organization of the Crocker Lodge No. 212, an exempt organization under 501(c)10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,257$100,676▲ $85,419
Cash and Non-Interest-Bearing Accounts$9,971$95,433▲ $85,462
Prepaid Expenses and Deferred Charges$1,738$2,696▲ $958
Accounts Receivable$1,866$1,777▼ $89
Land, Buildings, and Equipment, Net$2,248$1,336▼ $912
Total Assets$15,823$101,242▲ $85,419
Liabilities
Other Liabilities$516$516→ $0
Accounts Payable and Accrued Expenses$50$50→ $0
Total Liabilities$566$566→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,257$100,676▲ $85,419
Total Liabilities and Net Assets / Fund Balance$15,823$101,242▲ $85,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,336$298$1,634
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlo S ChavesTreasurerPT$4,200$4,200
Francis G AlvaradoSecretaryPT$4,200$4,200

Board Members and Trustees

NameTitle
Norbert D BaraoidanPresident
Edwin E DuenasVice President
Hercules ValdezMemberDirector
Lauro Guevarra JrMemberDirector
Moises G MendozaMemberDirector
Patrocinio AnchetaMemberDirector
William B LucasMemberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,260
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$85,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,112
Salaries, Compensation, and Employee Benefits$15,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$71,561
Current Officers, Directors, Trustees, and Key Employees---$8,400
Insurance---$8,149
Other Salaries and Wages---$6,000
Payments to Affiliates---$5,000
Office Expenses---$1,959
Fees for Services Accounting---$1,135
Other Employee Benefits---$750
Payroll Taxes---$591
Other Expenses$552--$552
Fees for Services Other---$475
Depreciation Depletion---$149
Total Functional Expenses$0$0$0$109,853
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
AdvanceRefundable Deposit$516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

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. The controller submits the completed Form 990 to the Hall Associations Treasurer/Secretary 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 disclosurestatement. In this statement, the officers disclose known, existing, potential andpossible conflicts of interest. If no such interests or activities exist, the party writesthe word NONE in the space provided. In addition, these statements are updated when aninterested party disclosed the circumstances to the President. In the event the interestedparty in question is the president, the potential conflict is disclosed to the fullmembers. The conflict of interest disclosure statements for officers are submitted to themembers 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
Address
17 Hillcrest Avenue, Daly City, CA 94014-1014

Signing Officer

Name
Carlo Chaves
Title
Treasurer
Phone
6509914222
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert D Baraoidan
Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

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

Additional Explanations

General explanation attachment

“Payments to Affiliates (Part IX, Line 21)Description AmountDividend to Crocker Lodge 212 $5,000”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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. The controller submits the completed Form 990 to the Hall Associations Treasurer/Secretary 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/ExplanationTxt1As required, annually, officer of the Hall signs a conflict of interest disclosurestatement. In this statement, the officers disclose known, existing, potential andpossible conflicts of interest. If no such interests or activities exist, the party writesthe word NONE in the space provided. In addition, these statements are updated when aninterested party disclosed the circumstances to the President. In the event the interestedparty in question is the president, the potential conflict is disclosed to the fullmembers. The conflict of interest disclosure statements for officers are submitted to themembers for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.
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/ExplanationTxt4Payments to Affiliates (Part IX, Line 21)Description AmountDividend to Crocker Lodge 212 $5,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsEOYAmt0101242
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06509914222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
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ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0940487715
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Hillcrest Avenue
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.91.219.117
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTm017:47:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Lodge 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/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02020-07-30T17:38:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,242
Liabilities
$566
Net assets
$100,676
Revenue
$195,272
Expenses
$109,853
Net income
$85,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.18$2.66$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.47$1.46$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$3.08$2.81$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.75$1.46$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.32$1.83$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$1.95$1.10$0.85
2018Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$1.93$1.98$0.05