Civic Intelligence

Phoenix Lodge 144 Free and Accepted Masons

990 • Fiscal year 2020 • EIN 94-0487793

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization Profilephoenixlodge144.org
2400 14th AvenueSan Francisco, CA 94116

(415) 797-0144

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-26%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,597,911

Up $12,481 (+0.5%) from 2019

Net Assets

Up

$2,596,362

Up $12,168 (+0.5%) from 2019

Liabilities

Up

$1,549

Up $313 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$107,425

Down $37,098 (-26%) from 2019

Expenses

Down

$95,257

Down $70,210 (-42%) from 2019

Net Income

Up

$12,168

Up $33,112 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,366,323Liabilities 2010: $595Net Assets 2010: $2,365,7282010Assets 2011: $2,358,659Liabilities 2011: $591Net Assets 2011: $2,358,0682011Assets 2012: $2,324,125Liabilities 2012: $592Net Assets 2012: $2,323,5332012Assets 2013: $2,389,368Liabilities 2013: $985Net Assets 2013: $2,388,3832013Assets 2014: $2,375,052Liabilities 2014: $1,235Net Assets 2014: $2,373,8172014Assets 2015: $2,348,329Liabilities 2015: $1,229Net Assets 2015: $2,347,1002015Assets 2016: $2,224,507Liabilities 2016: $1,228Net Assets 2016: $2,223,2792016Assets 2017: $2,140,157Liabilities 2017: $1,228Net Assets 2017: $2,138,9292017Assets 2018: $2,605,875Liabilities 2018: $737Net Assets 2018: $2,605,1382018Assets 2019: $2,585,430Liabilities 2019: $1,236Net Assets 2019: $2,584,1942019Assets 2020: $2,597,911Liabilities 2020: $1,549Net Assets 2020: $2,596,3622020Assets 2021: $2,704,854Liabilities 2021: $0Net Assets 2021: $2,704,8542021Assets 2022: $2,537,703Liabilities 2022: $0Net Assets 2022: $2,537,7032022Assets 2023: $2,461,433Liabilities 2023: $0Net Assets 2023: $2,461,4332023

Highlighted filing

2020

Assets$2,597,911
Liabilities$1,549
Net Assets$2,596,362
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $101,491Expenses 2010: $158,229Net Income 2010: -$56,7382010Revenue 2011: $143,983Expenses 2011: $151,643Net Income 2011: -$7,6602011Revenue 2012: $123,994Expenses 2012: $158,529Net Income 2012: -$34,5352012Revenue 2013: $273,284Expenses 2013: $199,902Net Income 2013: $73,3822013Revenue 2014: $228,475Expenses 2014: $248,190Net Income 2014: -$19,7152014Revenue 2015: $225,561Expenses 2015: $252,278Net Income 2015: -$26,7172015Revenue 2016: $74,784Expenses 2016: $198,605Net Income 2016: -$123,8212016Revenue 2017: $127,127Expenses 2017: $211,477Net Income 2017: -$84,3502017Revenue 2018: $660,040Expenses 2018: $193,831Net Income 2018: $466,2092018Revenue 2019: $144,523Expenses 2019: $165,467Net Income 2019: -$20,9442019Revenue 2020: $107,425Expenses 2020: $95,257Net Income 2020: $12,1682020Revenue 2021: $265,454Expenses 2021: $157,014Net Income 2021: $108,4402021Revenue 2022: $80,130Expenses 2022: $222,281Net Income 2022: -$142,1512022Revenue 2023: $86,226Expenses 2023: $162,496Net Income 2023: -$76,2702023

Highlighted filing

2020

Revenue$107,425
Expenses$95,257
Net Income$12,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,479,261
Mission and Program Overview

Mission

The income from Lodge members supports fraternal activities of the Lodge as well as giving financial assistance to youth organizations and public school activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,584,194$2,596,362▲ $12,168
Investments in Publicly Traded Securities$2,412,659$2,424,914▲ $12,255
Cash and Non-Interest-Bearing Accounts$31,267$113,037▲ $81,770
Savings and Temporary Cash Investments$122,876$41,333▼ $81,543
Land, Buildings, and Equipment, Net$18,627$18,627→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,585,430$2,597,911▲ $12,481
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$1,236$1,549▲ $313
Total Liabilities$1,236$1,549▲ $313
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,584,194$2,596,362▲ $12,168
Total Liabilities and Net Assets / Fund Balance$2,585,430$2,597,911▲ $12,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,627-$18,627
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BoydSecretary-$12,000$12,000
Joel Pangilinan PMAsst SecretaryPT$7,200$7,200

Board Members and Trustees

NameTitle
G Michael Wilson PMChaplin
Marcelo PontinJunior Deacon
Fortunato ChuaJunior Seward
Mac EstersJunior Warden
Patrick MurrayMarshal
Mark Harris PMMusician
Michael MasonSenior Deacon
Benjamin BarnettSenior Steward
Marc SeidenfeldSenior Warden
Paul A DanaTiler
Jay Pon PMTreasurer
Arthur C Kyle III PMWorshipful Mstr
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$5,518
Investment Income
$101,757
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$12,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,717
Salaries, Compensation, and Employee Benefits$23,790
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$26,329
Current Officers, Directors, Trustees, and Key Employees---$19,200
Occupancy---$14,879
Conferences and Meetings---$12,310
Payments to Affiliates---$10,497
Payroll Taxes---$4,590
Fees for Services Accounting---$2,250
Office Expenses---$1,739
Other Expenses---$1,000
Grants to Domestic Orgs---$750
Total Functional Expenses$0$0$0$95,257
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,549
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon completion, Form 990 is reviewed and signed by the Treasurer before it is filed. Copy of returns are maintained at the organization's office and with the Treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements can be made available upon request by members.”

Filing and Contact Details

Filer

Filer Name
Free and Accepted Masons
EIN
94-0487793
Phone
4157970144
Address
2400 14th Avenue, San Francisco, CA 94116

Signing Officer

Name
Jigg Pon
Title
Treasurer
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
William D Swackhamer CPA
Address
700 S Claremont Suite 223, San Mateo, CA 94402
Preparer
William D Swackhamer
Phone
6505481039
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Junior Deacon
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/NetAssetsOrFundBalancesEOYAmt02596362
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014879
IRS990/OfficeExpensesGrp/TotalAmt01739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Foreign Taxes
IRS990/OtherExpensesGrp/Desc1Members's Care
IRS990/OtherExpensesGrp/TotalAmt01713
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherLiabilitiesGrp/BOYAmt01236
IRS990/OtherLiabilitiesGrp/EOYAmt01549
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt010497
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03839
IRS990/PYGrantsAndSimilarPaidAmt019500
IRS990/PYInvestmentIncomeAmt0129339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122788
IRS990/PYProgramServiceRevenueAmt011345
IRS990/PYRevenuesLessExpensesAmt0-20944
IRS990/PYSalariesCompEmpBnftPaidAmt023179
IRS990/PYTotalExpensesAmt0165467
IRS990/PYTotalRevenueAmt0144523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018627
IRS990ScheduleD/TotalLiabilityAmt01549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion, Form 990 is reviewed and signed by the Treasurer before it is filed. Copy of returns are maintained at the organization's office and with the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, conflict of interest policy and financial statements can be made available upon request by members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02585430
IRS990/TotalAssetsEOYAmt02597911
IRS990/TotalAssetsGrp/BOYAmt02585430
IRS990/TotalAssetsGrp/EOYAmt02597911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt095257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01236
IRS990/TotalLiabilitiesEOYAmt01549
IRS990/TotalLiabilitiesGrp/BOYAmt01236
IRS990/TotalLiabilitiesGrp/EOYAmt01549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02584194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02596362
IRS990/TotalProgramServiceExpensesAmt0750
IRS990/TotalProgramServiceRevenueAmt05518
IRS990/TotalReportableCompFromOrgAmt019200
IRS990/TotalRevenueGrp/ExclusionAmt089190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02585430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02597911
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 14th Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094116
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0phoenixlodge144.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jigg Pon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free and Accepted Masons
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Phoenix Lodge 144
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0940487793
ReturnHeader/Filer/PhoneNum04157970144
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 14th Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201285930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William D Swackhamer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S Claremont Suite 223

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,597,911
Liabilities
$1,549
Net assets
$2,596,362
Revenue
$107,425
Expenses
$95,257
Net income
$12,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.09$0.16$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.08$0.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.27$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.11$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.58$0.14$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.66$0.19$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.13$0.21$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.07$0.20$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.23$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.23$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.27$0.20$0.07
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.12$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.14$0.15$0.01
2010Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.10$0.16$0.06