Civic Intelligence

Phoenix Lodge 144 Free and Accepted Masons

990 • Fiscal year 2016 • EIN 94-0487793

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

(415) 386-0144

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.02x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-166%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$14,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-5.3%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,224,507

Down $123,822 (-5.3%) from 2015

Net Assets

Down

$2,223,279

Down $123,821 (-5.3%) from 2015

Liabilities

Down

$1,228

Down $1 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Down

$74,784

Down $150,777 (-67%) from 2015

Expenses

Down

$198,605

Down $53,673 (-21%) from 2015

Net Income

Down

-$123,821

Down $97,104 (-363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$2,224,507
Liabilities$1,228
Net Assets$2,223,279
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$74,784
Expenses$198,605
Net Income-$123,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$721,792
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$2,347,100$2,223,279▼ $123,821
Investments in Publicly Traded Securities$1,863,773$1,879,468▲ $15,695
Savings and Temporary Cash Investments$447,392$306,910▼ $140,482
Cash and Non-Interest-Bearing Accounts$18,537$18,970▲ $433
Land, Buildings, and Equipment, Net$18,627$18,627→ $0
Prepaid Expenses and Deferred Charges-$532-
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-
Total Assets$2,348,329$2,224,507▼ $123,822
Other Assets Total-$0-
Liabilities
Other Liabilities$1,229$1,228▼ $1
Total Liabilities$1,229$1,228▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,347,100$2,223,279▼ $123,821
Total Liabilities and Net Assets / Fund Balance$2,348,329$2,224,507▼ $123,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,627-$18,627
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel P BoydSecretaryPT$14,400$14,400
Joel Pangilinan PMAsst SecretaryPT$7,200$7,200
Vrej M Mekhalian PMTilerPT$4,956$4,956

Board Members and Trustees

NameTitle
Mark McNeeChaplin
Gerald DeRyan PMChaplin Emt
Philp TopaciaJunior Deacon
Mac EstersJunior Mason
Jeno WilkinsonJunior Warden
Fortunato ChuaMarshall
Jay PonMaster
Mark Harris PMMusician
Paul DanaSenior Warden
Michael MasonSerior Steward
Marc Seidenfeld PMTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703
Program Service Revenue
$4,315
Investment Income
$68,766
Other Revenue
$0
All Other Contributions
$1,703
Change in Net Assets
$-123,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,232
Grants and Similar Amounts Paid$44,951
Salaries, Compensation, and Employee Benefits$29,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$47,506
Fees for Service Investment Mgmnt Fees---$28,323
Current Officers, Directors, Trustees, and Key Employees---$26,556
Grants to Domestic Orgs---$24,951
Grants to Domestic Individuals---$20,000
Occupancy---$14,655
Payments to Affiliates---$10,105
Office Expenses---$6,976
Fees for Services Accounting---$2,929
Payroll Taxes---$2,866
Other Expenses---$92
Total Functional Expenses$0$0$0$198,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Raising A ReaderRedwood City, CA-Donation$9,000
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
Lobbying 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$1,228
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 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
Phoenix Lodge 144
EIN
94-0487793
Phone
4153860144
Address
2400 14th Avenue, San Francisco, CA 94116

Signing Officer

Name
Marc Seidenfeld PM
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
3

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/TitleTxt10Junior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt11Musician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Junior Deacon
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt018627
IRS990/LandBldgEquipCostOrOtherBssAmt018627
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0647008
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The income from Lodge members supports fraternal activities of the Lodge as well as giving financial assistance to youth organizations and public school activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02347100
IRS990/NetAssetsOrFundBalancesEOYAmt02223279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014655
IRS990/OfficeExpensesGrp/TotalAmt06976
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Licenses and Permits
IRS990/OtherExpensesGrp/Desc2Foreign Taxes
IRS990/OtherExpensesGrp/Desc3Flowers & Funerals
IRS990/OtherExpensesGrp/TotalAmt011709
IRS990/OtherExpensesGrp/TotalAmt11706
IRS990/OtherExpensesGrp/TotalAmt2231
IRS990/OtherExpensesGrp/TotalAmt392
IRS990/OtherLiabilitiesGrp/BOYAmt01229
IRS990/OtherLiabilitiesGrp/EOYAmt01228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt010105
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0532
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04315
IRS990/ProgSrvcAccomActy2Grp/Desc08 Educational Scholarships Awarded
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044663
IRS990/PYInvestmentIncomeAmt0190300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178124
IRS990/PYProgramServiceRevenueAmt031224
IRS990/PYRevenuesLessExpensesAmt0-26717
IRS990/PYSalariesCompEmpBnftPaidAmt029491
IRS990/PYTotalExpensesAmt0252278
IRS990/PYTotalRevenueAmt0225561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123821
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018627
IRS990ScheduleD/TotalLiabilityAmt01228
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Raising A Reader
IRS990ScheduleI/RecipientTable/RecipientEIN0943390149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 Twin Dolphin Dr 147
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Redwood City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are approved by the members at their stated meeting and documented in the minutes. Reports are periodically received by the recipient of the grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02348329
IRS990/TotalAssetsEOYAmt02224507
IRS990/TotalAssetsGrp/BOYAmt02348329
IRS990/TotalAssetsGrp/EOYAmt02224507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01703
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01229
IRS990/TotalLiabilitiesEOYAmt01228
IRS990/TotalLiabilitiesGrp/BOYAmt01229
IRS990/TotalLiabilitiesGrp/EOYAmt01228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02347100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02223279
IRS990/TotalProgramServiceExpensesAmt044951
IRS990/TotalProgramServiceRevenueAmt04315
IRS990/TotalReportableCompFromOrgAmt026556

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,224,507
Liabilities
$1,228
Net assets
$2,223,279
Revenue
$74,784
Expenses
$198,605
Net income
-$123,821
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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