Civic Intelligence

San Mateo Masonic Temple Association Inc

EIN 94-0839075 • 501(c)2 • San Mateo, CA

990-N Coverage

Profile

501c2 title holding corporation

303 Tilton AvenueSan Mateo, CA 94401
Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-5.1%

Higher net margin than 39% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

0.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$43,095

Down $20,567 (-32%) from 2022

Liabilities

Flat

$2,375

Flat from 2022

Net Assets

Down

$40,720

Down $20,567 (-34%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$66,442

Up $862 (+1.3%) from 2022

Expenses

Up

$69,861

Up $10,495 (+18%) from 2022

Net Income

Down

-$3,419

Down $9,633 (-155%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $57,370Liabilities 2011: $02011Assets 2012: $60,330Liabilities 2012: $02012Assets 2013: $80,944Liabilities 2013: -$5,8692013Assets 2014: $80,759Liabilities 2014: -$6,5732014Assets 2015: $97,755Liabilities 2015: -$6,5742015Assets 2016: $60,483Liabilities 2016: $02016Assets 2017: $100,846Liabilities 2017: $1,9482017Assets 2018: $88,378Liabilities 2018: $02018Assets 2019: $123,871Liabilities 2019: $02019Assets 2020: $133,922Liabilities 2020: $17,6002020Assets 2021: $21,943Liabilities 2021: $2,627Net Assets 2021: $19,3162021Assets 2022: $63,662Liabilities 2022: $2,375Net Assets 2022: $61,2872022Assets 2024: $43,095Liabilities 2024: $2,375Net Assets 2024: $40,7202024

Highlighted filing

2024

Assets$43,095
Liabilities$2,375
Net Assets$40,720
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,830Expenses 2011: $73,943Net Income 2011: -$7,1132011Revenue 2012: $76,130Expenses 2012: $73,170Net Income 2012: $2,9602012Revenue 2013: $77,328Expenses 2013: $50,845Net Income 2013: $26,4832013Revenue 2014: $80,060Expenses 2014: $79,541Net Income 2014: $5192014Revenue 2015: $77,850Expenses 2015: $60,853Net Income 2015: $16,9972015Revenue 2016: $81,610Expenses 2016: $67,291Net Income 2016: $14,3192016Revenue 2017: $101,371Expenses 2017: $62,956Net Income 2017: $38,4152017Revenue 2018: $95,911Expenses 2018: $106,431Net Income 2018: -$10,5202018Revenue 2019: $97,879Expenses 2019: $62,386Net Income 2019: $35,4932019Revenue 2020: $46,641Expenses 2020: $54,846Net Income 2020: -$8,2052020Revenue 2021: $42,851Expenses 2021: $54,604Net Income 2021: -$11,7532021Revenue 2022: $65,580Expenses 2022: $59,366Net Income 2022: $6,2142022Revenue 2024: $66,442Expenses 2024: $69,861Net Income 2024: -$3,4192024

Highlighted filing

2024

Revenue$66,442
Expenses$69,861
Net Income-$3,419
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$43,095
Liabilities
$2,375
Net assets
$40,720
Revenue
$66,442
Expenses
$69,861
Net income
-$3,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.66$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$0.66$0.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.43$0.55$0.12
2020Summary only. Only limited summary data is available for this year.$1.34$0.18$0.47$0.55$0.08
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$0.98$0.62$0.35
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.96$1.06$0.11
2017Summary only. Only limited summary data is available for this year.$1.01$0.02$1.01$0.63$0.38
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.82$0.67$0.14
2015Summary only. Only limited summary data is available for this year.$0.98$0.07$0.78$0.61$0.17
2014Summary only. Only limited summary data is available for this year.$0.81$0.07$0.80$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.06$0.77$0.51$0.26
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.76$0.73$0.03
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.67$0.74$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$66,442
Mission and Program Overview

Mission

501c2 title holding corporation

Program Services

DescriptionGrantsExpenses
The Temple association is a 501c2 title holidng corporation, which manages, maintains and rents out a building for the ultimate benefit of San Mateo Lodge No. 226, Free & Accepted-$0
Masons-- a 501c10, exempt Masonic Lodge.It turns over the excess earnings less expneses, keeping a reserve for renovation andmaintenance, in accordance with the guidelines-$0
of the California Grand Lodge of Freemasons.-$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie DrechslerPresident-$0--
Carlito BadeVice President-$0--
Jim TouchstoneSecretary-$0--
Carl HessTreasurer-$0--
Dominick GallagiSr Warden-$0--
John NilsonMember-$0--
Jim RitterMember-$0--
Tom BarthMember-$0--
Richard BettelheimW Master-$0--
Filing and Contact Details

Filer

Filer Name
San Mateo Masonic Temple Assoc Inc
EIN
94-0839075
In Care Of
% Carl Hess
Phone
6503489725
Address
303 Tilton Avenue, San Mateo, CA 94401

Signing Officer

Name
Carl Hess
Title
Treasurer
Phone
6503489725
Signed
2025-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Mary Cheek CPA A Prof Acct Corp
Address
328 Main Street PO Box 1966, Chester, CA 96020
Preparer
Mary Cheek CPA
Phone
5302581040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,086business taxes 4,590bank charge 94furniture 1,025accounting software usage fee 756legal fees 550meals and entertainment 873reapirs and maintenance 3,874misc 507”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUndeposited Funds 0 2,083”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearpayables 2,375 2,375credit cards 574 0”

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0Carl Hess
IRS990EZ/BooksInCareOfDetail/PhoneNum06503489725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 Tilton Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Mateo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043095
IRS990EZ/GrossReceiptsAmt066442
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035584
IRS990EZ/LandAndBuildingsGrp/EOYAmt034498
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040720
IRS990EZ/OccupancyRentUtltsAndMaintAmt044506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlie Drechsler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlito Bade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Touchstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dominick Gallagi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Nilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Ritter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Barth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Richard Bettelheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sr Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8W Master
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02083
IRS990EZ/OtherExpensesTotalAmt013355
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501c2 title holding corporation
IRS990EZ/ProgramServiceRevenueAmt066442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Temple association is a 501c2 title holidng corporation, which manages, maintains and rents out a building for the ultimate benefit of San Mateo Lodge No. 226, Free & Accepted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Masons-- a 501c10, exempt Masonic Lodge.It turns over the excess earnings less expneses, keeping a reserve for renovation andmaintenance, in accordance with the guidelines
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2of the California Grand Lodge of Freemasons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069861
IRS990EZ/TotalRevenueAmt066442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,086business taxes 4,590bank charge 94furniture 1,025accounting software usage fee 756legal fees 550meals and entertainment 873reapirs and maintenance 3,874misc 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUndeposited Funds 0 2,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearpayables 2,375 2,375credit cards 574 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06503489725
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Mateo Masonic Temple Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0940839075
ReturnHeader/Filer/InCareOfNm0% Carl Hess
ReturnHeader/Filer/PhoneNum06503489725
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 Tilton Avenue
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272016066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Cheek CPA A Prof Acct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 Main Street PO Box 1966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096020
ReturnHeader/PreparerPersonGrp/PhoneNum05302581040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CHEEK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-26T13:53:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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