Civic Intelligence

Marin Masonic Building Association

990EZ • Fiscal year 2013 • EIN 94-1260877

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

1010 Lootens Place94901

(415) 454-4402

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-1.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

-1.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-5.8%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$154,163

Down $2,267 (-1.4%) from 2012

Net Assets

Down

$154,163

Down $2,224 (-1.4%) from 2012

Liabilities

Down

$0

Down $43 (-100%) from 2012

Revenue

Down

$154,584

Down $9,488 (-5.8%) from 2012

Expenses

Down

$156,418

Down $28,663 (-15%) from 2012

Net Income

Up

-$1,834

Up $19,175 (+91%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $185,089Liabilities 2010: $4,831Net Assets 2010: $180,2582010Assets 2011: $177,439Liabilities 2011: $1,593Net Assets 2011: $175,8462011Assets 2012: $156,430Liabilities 2012: $43Net Assets 2012: $156,3872012Assets 2013: $154,163Liabilities 2013: $0Net Assets 2013: $154,1632013Assets 2014: $1,038,754Liabilities 2014: $849,557Net Assets 2014: $189,1972014Assets 2015: $1,587,135Liabilities 2015: $832,006Net Assets 2015: $755,1292015Assets 2016: $1,589,194Liabilities 2016: $814,763Net Assets 2016: $774,4312016Assets 2017: $2,330,112Liabilities 2017: $815,028Net Assets 2017: $1,515,0842017Assets 2018: $2,304,512Liabilities 2018: $776,398Net Assets 2018: $1,528,1142018Assets 2019: $1,845,167Liabilities 2019: $751,801Net Assets 2019: $1,093,3662019Assets 2020: $1,900,714Liabilities 2020: $742,177Net Assets 2020: $1,158,5372020Assets 2021: $1,810,223Liabilities 2021: $724,222Net Assets 2021: $1,086,0012021Assets 2022: $1,773,515Liabilities 2022: $699,624Net Assets 2022: $1,073,8912022Assets 2023: $1,896,644Liabilities 2023: $670,225Net Assets 2023: $1,226,4192023Assets 2024: $1,852,906Liabilities 2024: $636,011Net Assets 2024: $1,216,8952024

Highlighted filing

2013

Assets$154,163
Liabilities$0
Net Assets$154,163

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $179,656Expenses 2010: $226,269Net Income 2010: -$46,6132010Revenue 2011: $170,877Expenses 2011: $178,527Net Income 2011: -$7,6502011Revenue 2012: $164,072Expenses 2012: $185,081Net Income 2012: -$21,0092012Revenue 2013: $154,584Expenses 2013: $156,418Net Income 2013: -$1,8342013Revenue 2014: $158,556Expenses 2014: $123,522Net Income 2014: $35,0342014Revenue 2015: $196,371Expenses 2015: $193,130Net Income 2015: $3,2412015Revenue 2016: $246,280Expenses 2016: $226,978Net Income 2016: $19,3022016Revenue 2017: $238,248Expenses 2017: $204,404Net Income 2017: $33,8442017Revenue 2018: $250,092Expenses 2018: $237,062Net Income 2018: $13,0302018Revenue 2019: $236,203Expenses 2019: $264,896Net Income 2019: -$28,6932019Revenue 2020: $281,300Expenses 2020: $216,129Net Income 2020: $65,1712020Revenue 2021: $183,021Expenses 2021: $255,557Net Income 2021: -$72,5362021Revenue 2022: $226,602Expenses 2022: $218,712Net Income 2022: $7,8902022Revenue 2023: $475,912Expenses 2023: $323,384Net Income 2023: $152,5282023Revenue 2024: $241,149Expenses 2024: $250,673Net Income 2024: -$9,5242024

Highlighted filing

2013

Revenue$154,584
Expenses$156,418
Net Income-$1,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$154,584
Mission and Program Overview

Mission

Marin Masonic Building Association operates exclusively as a supporting organization of the Marin Lodge No. 191, an exempt organization under 501(c)10.

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
TO HOLD TITLE TO THE MARIN MASONIC LODGE BUILDING TO COLLECT INCOME PAY EXPENSES AND TURN OVER ALL REVENUE TO THE MARIN MASONIC LODGE 191 WHICH IS A 501C10 ORG--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ECKLESPresident-$0--
MICHAEL PAYNTERSecretary-$0--
Filing and Contact Details

Filer

EIN
94-1260877

Signing Officer

Name
Lee Eckles
Title
President
Phone
4154544402
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
David Von Bima Ea
Phone
7075858300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountloan application fee 7,500advance payment for remodel 40,000

Other changes in net assets or fund balances Part I line 20

Description amountincrease in security deposits (390)

Description of total liabilities Part II line 26

Category beginning of year end of yearsecurity deposits 43 0

Raw XML Appendix98 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL PAYNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04154544402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101010 LOOTENS PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015920
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154163
IRS990EZ/GrossReceiptsAmt0154584
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127544
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154163
IRS990EZ/OccupancyRentUtltsAndMaintAmt092998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE ECKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PAYNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-390
IRS990EZ/OtherExpensesTotalAmt047500
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramServiceRevenueAmt0154567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD TITLE TO THE MARIN MASONIC LODGE BUILDING TO COLLECT INCOME PAY EXPENSES AND TURN OVER ALL REVENUE TO THE MARIN MASONIC LODGE 191 WHICH IS A 501C10 ORG
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156418
IRS990EZ/TotalRevenueAmt0154584
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLOAN APPLICATION FEE 7,500ADVANCE PAYMENT FOR REMODEL 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINCREASE IN SECURITY DEPOSITS (390)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 43 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ECKLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154544402
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARIN MASONIC BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0941260877
ReturnHeader/Filer/USAddress/AddressLine101010 LOOTENS PLACE
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680098293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID VON BIMA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10460 CITY CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094928
ReturnHeader/PreparerPersonGrp/PhoneNum07075858300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID VON BIMA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T15:15:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.64$1.22$0.24$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.67$1.23$0.48$0.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.70$1.07$0.23$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.72$1.09$0.18$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.74$1.16$0.28$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.75$1.09$0.24$0.26$0.03
2018Summary only. Only limited summary data is available for this year.$2.30$0.78$1.53$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.82$1.52$0.24$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.81$0.77$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.83$0.76$0.20$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.85$0.19$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.15$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.16$0.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.18$0.23$0.05