Civic Intelligence

Rockridge Masonic Hall Association

990EZ • Fiscal year 2020 • EIN 94-0811995

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2023

5449 College AveOakland, CA 94618

(510) 415-9292

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

3.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

1.7%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$362,081

Up $5,918 (+1.7%) from 2019

Net Assets

$346,151

No earlier filing loaded for comparison.

Liabilities

Up

$15,930

Up $2,747 (+21%) from 2019

Revenue

Down

$101,875

Down $78,759 (-44%) from 2019

Expenses

Down

$98,704

Down $95,113 (-49%) from 2019

Net Income

Up

$3,171

Up $16,354 (+124%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $83,863Liabilities 2011: $2442011Assets 2012: $299,168Liabilities 2012: $02012Assets 2013: $316,014Liabilities 2013: $02013Assets 2014: $341,703Liabilities 2014: $02014Assets 2015: $367,763Net Assets 2015: $367,7632015Assets 2016: $358,775Net Assets 2016: $358,7752016Assets 2017: $395,867Liabilities 2017: $02017Assets 2018: $356,867Liabilities 2018: $02018Assets 2019: $356,163Liabilities 2019: $13,1832019Assets 2020: $362,081Liabilities 2020: $15,930Net Assets 2020: $346,1512020Assets 2021: $374,725Liabilities 2021: $12,863Net Assets 2021: $361,8622021Assets 2022: $351,914Liabilities 2022: $7,776Net Assets 2022: $344,1382022Assets 2023: $303,113Liabilities 2023: $0Net Assets 2023: $303,1132023Assets 2024: $255,248Liabilities 2024: $0Net Assets 2024: $255,2482024

Highlighted filing

2020

Assets$362,081
Liabilities$15,930
Net Assets$346,151

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $152,560Expenses 2011: $79,020Net Income 2011: $73,5402011Revenue 2012: $184,288Expenses 2012: $138,289Net Income 2012: $45,9992012Revenue 2013: $150,422Expenses 2013: $56,876Net Income 2013: $93,5462013Revenue 2014: $165,308Expenses 2014: $52,600Net Income 2014: $112,7082014Revenue 2015: $161,805Expenses 2015: $78,457Net Income 2015: $83,3482015Revenue 2016: $162,560Expenses 2016: $96,550Net Income 2016: $66,0102016Revenue 2017: $173,960Expenses 2017: $95,078Net Income 2017: $78,8822017Revenue 2018: $166,283Expenses 2018: $205,987Net Income 2018: -$39,7042018Revenue 2019: $180,634Expenses 2019: $193,817Net Income 2019: -$13,1832019Revenue 2020: $101,875Expenses 2020: $98,704Net Income 2020: $3,1712020Revenue 2021: $136,500Expenses 2021: $120,789Net Income 2021: $15,7112021Revenue 2022: $170,200Expenses 2022: $187,924Net Income 2022: -$17,7242022Revenue 2023: $190,300Expenses 2023: $221,570Net Income 2023: -$31,2702023Revenue 2024: $419,153Expenses 2024: $467,017Net Income 2024: -$47,8642024

Highlighted filing

2020

Revenue$101,875
Expenses$98,704
Net Income$3,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2023
Return Version
2020v4.0
Gross Receipts
$101,875
Mission and Program Overview

Mission

Support for fraternal organization

Program Services

DescriptionGrantsExpenses
Support for Oakland Durant Rockridge Lodge No. 188$0$35,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew SteadmanPresidentPT$0--
Phil DavisVice President-$0--
Daren MillerSecretary-$0--
Ed StevensonCFO-$0--
Erick RiceDirector-$0--
Henry GannnettDirector-$0--
Ben NewsomDirector-$0--
Chris BairDirector-$0--
Tigran AgadzhanyanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rockridge Masonic Hall Association
EIN
94-0811995
Phone
5104159292
Address
5449 College Ave, Oakland, CA 94618

Signing Officer

Name
Timothy World
Title
Building Operations Manager
Phone
5104159292
Signed
2023-03-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Alarm monitoring 420, TV, Cable, Internet & Telephone 13617, Pest Control 2312, Property Tax 4701, Cleaning & Kitchen Suppleis 1004

Form 990-EZ, Part II, Line 26

Accrued Payables 15930

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Timothy World
IRS990EZ/BooksInCareOfDetail/PhoneNum05104159292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05449 College Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094618
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346151
IRS990EZ/OccupancyRentUtltsAndMaintAmt017733
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Drew Steadman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daren Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erick Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Henry Gannnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ben Newsom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Bair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tigran Agadzhanyan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057354
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt098704
IRS990EZ/TotalProgramServiceExpensesAmt035000
IRS990EZ/TotalRevenueAmt0101875
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alarm monitoring 420, TV, Cable, Internet & Telephone 13617, Pest Control 2312, Property Tax 4701, Cleaning & Kitchen Suppleis 1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accrued Payables 15930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I was informed that these forms were filed by the CFO, but they were mailed rather than electronically filed. I was never informed that the filing was not accepted. I worked to get this filed as expeditiously as I could once I realized that we had not filed. Thank you.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy World
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Building Operations Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05104159292
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKRIDGE MASONIC HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0940811995
ReturnHeader/Filer/PhoneNum05104159292
ReturnHeader/Filer/USAddress/AddressLine1Txt05449 College Ave
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094618
ReturnHeader/ReturnTs02023-03-24T12:09:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$4.19$4.67$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.90$2.22$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.44$1.70$1.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.13$3.62$1.37$1.21$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.16$3.46$1.02$0.99$0.03
2019Summary only. Only limited summary data is available for this year.$3.56$0.13$1.81$1.94$0.13
2018Summary only. Only limited summary data is available for this year.$3.57$0.00$1.66$2.06$0.40
2017Summary only. Only limited summary data is available for this year.$3.96$0.00$1.74$0.95$0.79
2016Detailed filing. Detailed filing data is available for this year.$3.59$3.59$1.63$0.97$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.68$3.68$1.62$0.78$0.83
2014Summary only. Only limited summary data is available for this year.$3.42$0.00$1.65$0.53$1.13
2013Summary only. Only limited summary data is available for this year.$3.16$0.00$1.50$0.57$0.94
2012Summary only. Only limited summary data is available for this year.$2.99$0.00$1.84$1.38$0.46
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$1.53$0.79$0.74