Civic Intelligence

Golden Gate Masonic Temple Assn

990 • Fiscal year 2020 • EIN 94-0917015

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

2404 14th AvenueSan Francisco, CA 94116

(415) 681-8519

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

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

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

Liabilities / Revenue

58th percentile

0.09x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,020

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 70.5% of source-year revenue.

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

Asset Growth

75th percentile

2.5%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

25th percentile

-37%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$201,383

Up $4,935 (+2.5%) from 2019

Net Assets

Up

$197,383

Up $4,935 (+2.6%) from 2019

Liabilities

Flat

$4,000

Flat from 2019

Revenue

Down

$42,598

Down $25,371 (-37%) from 2019

Expenses

Down

$37,663

Down $2,566 (-6.4%) from 2019

Net Income

Down

$4,935

Down $22,805 (-82%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $192,724Liabilities 2011: $4,250Net Assets 2011: $188,4742011Assets 2012: $160,290Liabilities 2012: $4,250Net Assets 2012: $156,0402012Assets 2013: $177,738Liabilities 2013: $4,250Net Assets 2013: $173,4882013Assets 2014: $205,830Liabilities 2014: $4,251Net Assets 2014: $201,5792014Assets 2015: $183,691Liabilities 2015: $4,250Net Assets 2015: $179,4412015Assets 2016: $173,707Liabilities 2016: $4,250Net Assets 2016: $169,4572016Assets 2017: $209,143Liabilities 2017: $5,301Net Assets 2017: $203,8422017Assets 2018: $210,680Liabilities 2018: $5,300Net Assets 2018: $205,3802018Assets 2019: $196,448Liabilities 2019: $4,000Net Assets 2019: $192,4482019Assets 2020: $201,383Liabilities 2020: $4,000Net Assets 2020: $197,3832020Assets 2021: $199,316Liabilities 2021: $4,000Net Assets 2021: $195,3162021Assets 2022: $189,379Liabilities 2022: $17,065Net Assets 2022: $172,3142022Assets 2023: $248,543Liabilities 2023: $17,064Net Assets 2023: $231,4792023Assets 2024: $257,086Liabilities 2024: $15,066Net Assets 2024: $242,0202024

Highlighted filing

2020

Assets$201,383
Liabilities$4,000
Net Assets$197,383

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $117,075Expenses 2011: $105,051Net Income 2011: $12,0242011Revenue 2012: $118,161Expenses 2012: $104,095Net Income 2012: $14,0662012Revenue 2013: $48,948Expenses 2013: $0Net Income 2013: $48,9482013Revenue 2014: $104,400Expenses 2014: $34,809Net Income 2014: $69,5912014Revenue 2015: $37,421Expenses 2015: $38,059Net Income 2015: -$6382015Revenue 2016: $53,328Expenses 2016: $36,812Net Income 2016: $16,5162016Revenue 2017: $92,493Expenses 2017: $41,608Net Income 2017: $50,8852017Revenue 2018: $74,871Expenses 2018: $18,333Net Income 2018: $56,5382018Revenue 2019: $67,969Expenses 2019: $40,229Net Income 2019: $27,7402019Revenue 2020: $42,598Expenses 2020: $37,663Net Income 2020: $4,9352020Revenue 2021: $37,213Expenses 2021: $39,280Net Income 2021: -$2,0672021Revenue 2022: $23,879Expenses 2022: $46,881Net Income 2022: -$23,0022022Revenue 2023: $41,064Expenses 2023: $36,899Net Income 2023: $4,1652023Revenue 2024: $52,044Expenses 2024: $41,503Net Income 2024: $10,5412024

Highlighted filing

2020

Revenue$42,598
Expenses$37,663
Net Income$4,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$108,238
Mission and Program Overview

Mission

Provide meeting facilities for masonic and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,776$167,383▼ $4,393
Land, Buildings, and Equipment, Net$117,843$103,838▼ $14,005
Savings and Temporary Cash Investments$57,515$57,521▲ $6
Cash and Non-Interest-Bearing Accounts$21,090$40,024▲ $18,934
Cap Stk Tr Prin Current Funds$30,000$30,000→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$-9,328--
Total Assets$196,448$201,383▲ $4,935
Other Assets Total-$0-
Liabilities
Other Liabilities$4,000$4,000→ $0
Total Liabilities$4,000$4,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,448$197,383▲ $4,935
Total Liabilities and Net Assets / Fund Balance$196,448$201,383▲ $4,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,417$944,643-
Land$6,421--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl ZwanzigDirectorPT$30,020$30,020

Board Members and Trustees

NameTitle
David WaldaPresident
Patrick BurkeVice President
Michael JohnsDirector
Philippos AthanasiadesDirector
Roland ArosteguiDirector
Michael P RamonidaSecretary
Henry Dosdorian JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,650
Investment Income
$11
Other Revenue
$24,937
Change in Net Assets
$4,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,429
Other Expenses$5,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,010$15,010-$30,020
Payroll Taxes$1,205$1,204-$2,409
Fees for Services Accounting-$1,400-$1,400
Office Expenses$571$570-$1,141
Other Expenses$544$35-$35
Total Functional Expenses$18,025$19,638$0$37,663
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
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
Lease Deposits$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

REVIEW AT BOARD MEETING

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Golden Gate Masonic Temple Assn
EIN
94-0917015
Phone
4156818519
Address
2404 14TH AVENUE, SAN FRANCISCO, CA 94116

Signing Officer

Name
Carl Zwanzig
Title
Director
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Brynn M Reinhardt CPA
Address
2606 NEWLANDS AVE, BELMONT, CA 94002
Preparer
Brynn Reinhardt
Phone
6502081146
Raw XML Appendix368 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196448
IRS990/TotalAssetsEOYAmt0201383
IRS990/TotalAssetsGrp/BOYAmt0196448
IRS990/TotalAssetsGrp/EOYAmt0201383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018025
IRS990/TotalFunctionalExpensesGrp/TotalAmt037663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197383
IRS990/TotalProgramServiceExpensesAmt018025
IRS990/TotalProgramServiceRevenueAmt017650
IRS990/TotalReportableCompFromOrgAmt030020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201383
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02404 14TH AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941162521
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GOLDENGATESPERANZA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL ZWANZIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GATE MASONIC TEMPLE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0940917015
ReturnHeader/Filer/PhoneNum04156818519
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 14TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464587601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brynn M Reinhardt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 NEWLANDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06502081146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brynn Reinhardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T23:01:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZWANZIG
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.$2.57$0.15$2.42$0.52$0.42$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.17$2.31$0.41$0.37$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.17$1.72$0.24$0.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$0.37$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$0.43$0.38$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$0.68$0.40$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.05$0.75$0.18$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.92$0.42$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.69$0.53$0.37$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.79$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$1.04$0.35$0.70
2013Summary only. Only limited summary data is available for this year.$1.78$0.04$1.73$0.49$0.00$0.49
2012Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$1.18$1.04$0.14
2011Summary only. Only limited summary data is available for this year.$1.93$0.04$1.88$1.17$1.05$0.12