Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Free and Accepted Masons Marin Lodge No 191
990 • Fiscal year 2018 • EIN 94-0655455
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$1,435,602
Down $71,608 (-4.8%) from 2017
Net Assets
Down$1,433,715
Down $71,265 (-4.7%) from 2017
Liabilities
Down$1,887
Down $343 (-15%) from 2017
Revenue And Expenses
Revenue
Down$179,578
Down $18,108 (-9.2%) from 2017
Expenses
Up$55,538
Up $19,988 (+56%) from 2017
Net Income
Down$124,040
Down $38,096 (-23%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $425,361
Mission and Program Overview
Mission
A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,504,980 | $1,433,715 | ▼ $71,265 |
| Investments in Publicly Traded Securities | $1,477,830 | $1,421,178 | ▼ $56,652 |
| Accounts Receivable | $10,173 | $7,647 | ▼ $2,526 |
| Cash and Non-Interest-Bearing Accounts | $19,207 | $6,777 | ▼ $12,430 |
| Total Assets | $1,507,210 | $1,435,602 | ▼ $71,608 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,662 | $1,887 | ▲ $225 |
| Other Liabilities | $568 | - | - |
| Total Liabilities | $2,230 | $1,887 | ▼ $343 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,504,980 | $1,433,715 | ▼ $71,265 |
| Total Liabilities and Net Assets / Fund Balance | $1,507,210 | $1,435,602 | ▼ $71,608 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $39,581 | - | ▼ $3,065 | - | $36,516 |
| 2017 | $26,160 | - | ▲ $13,421 | - | $39,581 |
| 2016 | $26,796 | - | ▼ $636 | - | $26,160 |
| 2015 | $29,813 | $973 | ▼ $5,022 | $-1,032 | $26,796 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Victor L Adams | Secretary | $6,550 | $6,550 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dominic J Tufo | Junior Warden |
| Charles D Remington | Master |
| Anthony J Tufo | Senior Warden |
| Robert W Thompson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,075
- Program Service Revenue
- $7,332
- Investment Income
- $171,127
- Other Revenue
- $44
- All Other Contributions
- $1,075
- Change in Net Assets
- $124,040
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $42,065 |
| Salaries, Compensation, and Employee Benefits | $8,523 |
| Grants and Similar Amounts Paid | $4,950 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $14,028 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,550 |
| Occupancy | - | - | - | $4,104 |
| Office Expenses | - | - | - | $4,018 |
| All Other Expenses | - | - | - | $3,977 |
| Grants to Domestic Orgs | - | - | - | $3,950 |
| Other Expenses | $1,661 | - | - | $1,661 |
| Other Salaries and Wages | - | - | - | $1,200 |
| Grants to Domestic Individuals | - | - | - | $1,000 |
| Payroll Taxes | - | - | - | $773 |
| Total Functional Expenses | $0 | $0 | $0 | $55,538 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Voting members include Elective and Appointed Officers of the lodge. Members of the lodge shall meet at stated meeting to conduct whatever business may properly come before them.”
Member election for additional members Part VI line 7A
“Elected officers shall be elected by written ballot or by majority vote at the annual meeting of the lodge.”
Governing body decisions Part VI line 7B
“Members of the lodge shall meet each month at the stated meeting to conduct whatever business may properly come before them. Any governance decision must be approved by the Lodge members.”
Form 990 governing body review Part VI line 11
“F&AM Marin Lodge 191 is a subordinate lodge of the Grand Lodge of California. The Grand Lodge 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 CFO for signature and final approval. Once approved and signed by the CFO, the Controller files the Form 990 with the IRS.”
Conflict of interest policy compliance Part VI line 12C
“As required, annually, officer of the lodge 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 subsequently becomes a matter of executive committee action. The interested party disclosed the circumstances to the Master. In the event the interested party in question is the master, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review”
Other officer or key employee compensation Part VI line 15B
“Compensation of officer, the Secretary of the lodge, is determined and approved by the members of the lodge.”
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
- Free and Accepted Masons Marin Lodge No 191
- EIN
- 94-0655455
- Address
- 1010 Lootens Pl, San Rafael, CA 94901-3100
Signing Officer
- Name
- Thomas Boyer
- Title
- CFO
- Phone
- 4152929133
- Signed
- 2019-08-07
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Charles D Remington
- Formed
- 1868
- Legal Domicile
- CA
- Voting Board Members
- 102
- Independent Board Members
- 100
- Employees
- 2
- Volunteers
- 108
Preparer
- Firm
- Grand Lodge of California
- Address
- 1111 California Street, San Francisco, CA 94108
- Preparer
- Maribel Pasamic
- Phone
- 4152929126
Supplemental Narrative
Additional Explanations
Other or change in accounting method Part XII line 1
“Cash/Accrual The lodge is using accrual basis of accounting for membership dues receipts and payroll taxes; the rest of the lodge transactions are on a cash basis of accounting.”
List of other expenses Part IX line 24E
“Education and Training $1,434Public School Observance 1,000Community Improvement 662Youth Orders 600Fraternal Expenses 281Total $3,977”
General explanation attachment
“Tax Filing Information: K. Form of Organization: Unincorporated Fraternal Organization”
Financial Statement Notes
Endowment funds intended uses (Part V, line 4)
“To Support Masonic Fraternal Lodge of California Masons”
Raw XML Appendix391 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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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26796 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1032 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | To Support Masonic Fraternal Lodge of California Masons |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Voting members include Elective and Appointed Officers of the lodge. Members of the lodge shall meet at stated meeting to conduct whatever business may properly come before them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Elected officers shall be elected by written ballot or by majority vote at the annual meeting of the lodge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the lodge shall meet each month at the stated meeting to conduct whatever business may properly come before them. Any governance decision must be approved by the Lodge members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | F&AM Marin Lodge 191 is a subordinate lodge of the Grand Lodge of California. The Grand Lodge 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 CFO for signature and final approval. Once approved and signed by the CFO, the Controller files the Form 990 with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | As required, annually, officer of the lodge 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 subsequently becomes a matter of executive committee action. The interested party disclosed the circumstances to the Master. In the event the interested party in question is the master, 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/ExplanationTxt | 5 | Compensation of officer, the Secretary of the lodge, is determined and approved by the members of the lodge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Cash/Accrual The lodge is using accrual basis of accounting for membership dues receipts and payroll taxes; the rest of the lodge transactions are on a cash basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Education and Training $1,434Public School Observance 1,000Community Improvement 662Youth Orders 600Fraternal Expenses 281Total $3,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Tax Filing Information: K. Form of Organization: Unincorporated Fraternal Organization |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | General explanation attachment |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Grand Lodge of California F&AM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 941260877 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 940487790 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c10 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Supporting Organization to F&AM Marin Lodge 191 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Fraternal Association |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1111 California Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | San Rafael |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | San Francisco |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 94108 |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1507210 |
| IRS990/TotalAssetsEOYAmt | 0 | 1435602 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1507210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1435602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1075 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 55538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1887 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1887 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1504980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1433715 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7332 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 171127 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7376 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 179578 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1507210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1435602 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 102 |
| IRS990/VotingMembersIndependentCnt | 0 | 100 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas Boyer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152929133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Free and Accepted Masons Marin Lodge No 191 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 940655455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1010 Lootens Pl |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Rafael |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 949013100 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FC718BF61A132BD4CB05382EB2570E516235E67C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC718BF61A132BD4CB05382EB2570E516235E67C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 94627920192201ebg2hx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.248.122.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:22:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Grand Lodge of California |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 California Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4152929126 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maribel Pasamic |
| ReturnHeader/ReturnTs | 0 | 2019-08-07T14:13:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,435,602
- Liabilities
- $1,887
- Net assets
- $1,433,715
- Revenue
- $179,578
- Expenses
- $55,538
- Net income
- $124,040