Civic Intelligence

Petaluma Masonic Hall Association

EIN 94-1165191 • 501(c)2 • Petaluma, CA

Profile

Petaluma Masonic Hall Association operates exclusively as a supporting organization of the Petaluma-Hamilton No. 180, an exempt organization under 501(c)10.

PO Box 727Petaluma, CA 94953

masons180.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

46%

Higher net margin than 70% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

65th percentile

1.0%

Faster asset growth than 65% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$685,822

Up $6,529 (+1.0%) from 2022

Liabilities

Up

$10,765

Up $9,065 (+533%) from 2022

Net Assets

Down

$675,057

Down $2,536 (-0.4%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$134,115

Up $6,207 (+4.9%) from 2022

Expenses

Down

$72,136

Down $69 (-0.1%) from 2022

Net Income

Up

$61,979

Up $6,276 (+11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $694,882Liabilities 2011: $377Net Assets 2011: $694,5052011Assets 2012: $699,469Liabilities 2012: $377Net Assets 2012: $699,0922012Assets 2013: $700,156Liabilities 2013: $432Net Assets 2013: $699,7242013Assets 2014: $720,164Liabilities 2014: $260Net Assets 2014: $719,9042014Assets 2015: $723,451Liabilities 2015: $0Net Assets 2015: $723,4512015Assets 2016: $713,069Liabilities 2016: $0Net Assets 2016: $713,0692016Assets 2017: $703,888Liabilities 2017: $0Net Assets 2017: $703,8882017Assets 2018: $704,535Liabilities 2018: $0Net Assets 2018: $704,5352018Assets 2019: $718,785Liabilities 2019: $0Net Assets 2019: $718,7852019Assets 2020: $707,682Liabilities 2020: $365Net Assets 2020: $707,3172020Assets 2021: $697,590Liabilities 2021: $0Net Assets 2021: $697,5902021Assets 2022: $679,293Liabilities 2022: $1,700Net Assets 2022: $677,5932022Assets 2023: $685,822Liabilities 2023: $10,765Net Assets 2023: $675,0572023

Highlighted filing

2023

Assets$685,822
Liabilities$10,765
Net Assets$675,057
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $36,157Expenses 2011: $0Net Income 2011: $36,1572011Revenue 2012: $54,587Expenses 2012: $0Net Income 2012: $54,5872012Revenue 2013: $40,632Expenses 2013: $0Net Income 2013: $40,6322013Revenue 2014: $54,493Expenses 2014: $0Net Income 2014: $54,4932014Revenue 2015: $60,502Expenses 2015: $0Net Income 2015: $60,5022015Revenue 2016: $39,618Expenses 2016: $0Net Income 2016: $39,6182016Revenue 2017: $40,813Expenses 2017: $0Net Income 2017: $40,8132017Revenue 2018: $55,647Expenses 2018: $55,000Net Income 2018: $6472018Revenue 2019: $64,250Expenses 2019: $50,000Net Income 2019: $14,2502019Revenue 2020: $110,123Expenses 2020: $121,256Net Income 2020: -$11,1332020Revenue 2021: $120,488Expenses 2021: $130,215Net Income 2021: -$9,7272021Revenue 2022: $127,908Expenses 2022: $72,205Net Income 2022: $55,7032022Revenue 2023: $134,115Expenses 2023: $72,136Net Income 2023: $61,9792023

Highlighted filing

2023

Revenue$134,115
Expenses$72,136
Net Income$61,979
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,822
Liabilities
$10,765
Net assets
$675,057
Revenue
$134,115
Expenses
$72,136
Net income
$61,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.11$6.75$1.34$0.72$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.02$6.78$1.28$0.72$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$1.20$1.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.07$1.10$1.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.64$0.50$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.56$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$7.04$0.00$7.04$0.41$0.00$0.41
2016Summary only. Only limited summary data is available for this year.$7.13$0.00$7.13$0.40$0.00$0.40
2015Summary only. Only limited summary data is available for this year.$7.23$0.00$7.23$0.61$0.00$0.61
2014Summary only. Only limited summary data is available for this year.$7.20$0.00$7.20$0.54$0.00$0.54
2013Summary only. Only limited summary data is available for this year.$7.00$0.00$7.00$0.41$0.00$0.41
2012Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$0.55$0.00$0.55
2011Summary only. Only limited summary data is available for this year.$6.95$0.00$6.95$0.36$0.00$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$134,115
Mission and Program Overview

Mission

Petaluma Masonic Hall Association operates exclusively as a supporting organization of the Petaluma-Hamilton No. 180, an exempt organization under 501(c)10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$677,593$675,057▼ $2,536
Land, Buildings, and Equipment, Net$648,190$633,333▼ $14,857
Cash and Non-Interest-Bearing Accounts$31,103$52,489▲ $21,386
Total Assets$679,293$685,822▲ $6,529
Liabilities
Other Liabilities$1,700$10,765▲ $9,065
Total Liabilities$1,700$10,765▲ $9,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,593$675,057▼ $2,536
Total Liabilities and Net Assets / Fund Balance$679,293$685,822▲ $6,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,988$57,716$379,704
Land$310,666-$310,666
Other Land Buildings$679$1,712$2,391
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Randy J StewartBuilding Manager$7,800$7,800

Board Members and Trustees

NameTitle
George WhittenPresident
Richard FonsecaVice President
David SonnenbergSecretary
Eugene JeanneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,045
Investment Income
$170
Other Revenue
$900
Change in Net Assets
$61,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,357
Salaries, Compensation, and Employee Benefits$9,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$27,125
Insurance---$14,946
Depreciation Depletion---$14,857
Current Officers, Directors, Trustees, and Key Employees---$7,800
Office Expenses---$3,931
Other Employee Benefits---$1,228
Fees for Services Accounting---$766
Payroll Taxes---$751
Other Expenses$21--$21
Total Functional Expenses$0$0$0$72,136
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Tenant Security Deposits$9,915
Advance DepositRefundable Deposit$850
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

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 schedules.The Grand Lodge of California tax accountant prepares the Form 990 then the controller reviews the form 990. The completed 990 will be submitted to the Hall Associations officers for review and e-file authorization. After review and approval and e-file, the Grand Lodge accountant e-files the returns.”

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
Petaluma Masonic Hall Association
EIN
94-1165191
Address
PO Box 727, Petaluma, CA 94953

Signing Officer

Name
Eugene Jeanne
Title
Treasurer
Phone
7077626814
Signed
2024-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
George Whitten
Formed
1940
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1

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

“Other Changes in Net Assets or Fund Balances AmountDividends to F&AM Petaluma-Hamilton Lodge 180 $(58,000)”

Raw XML Appendix332 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/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Grand Lodge of F&AM 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 completed 990 will be submitted to the Hall Associations officers for review and e-file authorization. After review and approval and e-file, the Grand Lodge accountant e-files the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As 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/ExplanationTxt2Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.
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/ExplanationTxt4Other Changes in Net Assets or Fund Balances AmountDividends to F&AM Petaluma-Hamilton Lodge 180 $(58,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxYr02023

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