Civic Intelligence

Humboldt Masonic Temple Association

EIN 94-0570995 • 501(c)2 • Eureka, CA

Profile

Humboldt Masonic Temple Association operates exclusively as a supporting organization of the Humboldt Lodge No. 79, an exempt organization under 501(c)10.

PO Box 197Eureka, CA 95502-0197
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

36%

Higher net margin than 66% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,332,352

Down $105,402 (-3.1%) from 2023

Liabilities

Flat

$13,158

Flat from 2023

Net Assets

Down

$3,319,194

Down $105,402 (-3.1%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Down

$273,228

Down $2,459 (-0.9%) from 2023

Expenses

Down

$175,878

Down $4,593 (-2.5%) from 2023

Net Income

Up

$97,350

Up $2,134 (+2.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $251,258Liabilities 2011: $7,500Net Assets 2011: $243,7582011Assets 2013: $5,992,607Liabilities 2013: $0Net Assets 2013: $5,992,6072013Assets 2014: $5,952,634Liabilities 2014: $0Net Assets 2014: $5,952,6342014Assets 2018: $3,866,942Liabilities 2018: $0Net Assets 2018: $3,866,9422018Assets 2019: $3,775,913Liabilities 2019: $1,285Net Assets 2019: $3,774,6282019Assets 2020: $3,746,981Liabilities 2020: $655Net Assets 2020: $3,746,3262020Assets 2021: $3,602,432Liabilities 2021: $655Net Assets 2021: $3,601,7772021Assets 2022: $3,512,538Liabilities 2022: $13,158Net Assets 2022: $3,499,3802022Assets 2023: $3,437,754Liabilities 2023: $13,158Net Assets 2023: $3,424,5962023Assets 2024: $3,332,352Liabilities 2024: $13,158Net Assets 2024: $3,319,1942024

Highlighted filing

2024

Assets$3,332,352
Liabilities$13,158
Net Assets$3,319,194
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $257,136Expenses 2011: $239,566Net Income 2011: $17,5702011Revenue 2013: $311,502Expenses 2013: $362,389Net Income 2013: -$50,8872013Revenue 2014: $311,125Expenses 2014: $351,098Net Income 2014: -$39,9732014Revenue 2018: $311,376Expenses 2018: $435,258Net Income 2018: -$123,8822018Revenue 2019: $310,611Expenses 2019: $402,925Net Income 2019: -$92,3142019Revenue 2020: $320,890Expenses 2020: $349,880Net Income 2020: -$28,9902020Revenue 2021: $311,342Expenses 2021: $455,891Net Income 2021: -$144,5492021Revenue 2022: $286,356Expenses 2022: $228,403Net Income 2022: $57,9532022Revenue 2023: $275,687Expenses 2023: $180,471Net Income 2023: $95,2162023Revenue 2024: $273,228Expenses 2024: $175,878Net Income 2024: $97,3502024

Highlighted filing

2024

Revenue$273,228
Expenses$175,878
Net Income$97,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,332,352
Liabilities
$13,158
Net assets
$3,319,194
Revenue
$273,228
Expenses
$175,878
Net income
$97,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.27$0.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.42$0.28$0.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.29$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.31$0.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.32$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.77$0.31$0.40$0.09
2018Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$0.31$0.44$0.12
2014Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$0.31$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$0.31$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.26$0.24$0.02
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
$273,228
Mission and Program Overview

Mission

Humboldt Masonic Temple Association operates exclusively as a supporting organization of the Humboldt Lodge No. 79, an exempt organization under 501(c)10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,424,596$3,319,194▼ $105,402
Land, Buildings, and Equipment, Net$3,367,876$3,263,718▼ $104,158
Cash and Non-Interest-Bearing Accounts$69,878$68,634▼ $1,244
Total Assets$3,437,754$3,332,352▼ $105,402
Liabilities
Accounts Payable and Accrued Expenses$13,158$13,158→ $0
Total Liabilities$13,158$13,158→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,424,596$3,319,194▼ $105,402
Total Liabilities and Net Assets / Fund Balance$3,437,754$3,332,352▼ $105,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,000$644,000$2,300,000
Land$1,200,000-$1,200,000
Leasehold Improvements$402,118$150,991$553,109
Equipment$5,600$10,276$15,876
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nicholas BertellPresident
Alan NielsenVice President
Michael C FlennikenDirector
Scott A ReinsmithDirector
William J LamboDirector
Joshua LawrenceSecretary
Davin BowermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,148
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$97,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,878
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
Depreciation Depletion---$104,158
Occupancy---$42,777
Insurance---$23,110
Office Expenses---$4,715
Fees for Services Accounting---$400
Other Expenses$10--$10
Total Functional Expenses$0$0$0$175,878
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 Humboldt Masonic Temple Association is the F&AM Humboldt Lodge No. 79.”

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 scheudles. 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 officers for review and final approval. THe Halls officers 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
Humboldt Masonic Temple Association
EIN
94-0570995
In Care Of
% Davin Bowerman
Phone
7074077070
Address
PO BOX 197, Eureka, CA 95502-0197

Signing Officer

Name
Davin Bowerman
Title
Treasurer
Phone
7074077070
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicholas Bertell
Formed
1966
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

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

“Explanation of Other Changes in Net Assets or Fund Balances Amount Net Surplus Transferred to Humboldt Lodge 79 $(202,752)”

Raw XML Appendix342 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 sole member/owner of the Humboldt Masonic Temple Association is the F&AM Humboldt Lodge No. 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Grand Lodge of F&AM Of California is responsible for the preparation of the Form 990 and its supporting scheudles. 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 officers for review and final approval. THe Halls officers 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/ExplanationTxt5Explanation of Other Changes in Net Assets or Fund Balances Amount Net Surplus Transferred to Humboldt Lodge 79 $(202,752)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humboldt Masonic Temple Association
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIBEL PASAMIC
ReturnHeader/ReturnTs02025-11-17T09:36:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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