Civic Intelligence

Marin Masonic Building Association

EIN 94-1260877 • 501(c)2 • San Rafael, CA

Profile

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

888 Fourth Street Ste 21San Rafael, CA 94901
Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

2.64x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,852,906

Down $43,738 (-2.3%) from 2023

Liabilities

Down

$636,011

Down $34,214 (-5.1%) from 2023

Net Assets

Down

$1,216,895

Down $9,524 (-0.8%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$241,149

Down $234,763 (-49%) from 2023

Expenses

Down

$250,673

Down $72,711 (-22%) from 2023

Net Income

Down

-$9,524

Down $162,052 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2024

Assets$1,852,906
Liabilities$636,011
Net Assets$1,216,895
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$241,149
Expenses$250,673
Net Income-$9,524
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,852,906
Liabilities
$636,011
Net assets
$1,216,895
Revenue
$241,149
Expenses
$250,673
Net income
-$9,524
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$241,149
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,672,748$1,630,571▼ $42,177
Rtn Earn Endowment Incm Other Fnds$1,226,419$1,216,895▼ $9,524
Cash and Non-Interest-Bearing Accounts$204,316$202,755▼ $1,561
Accounts Receivable$18,700$18,700→ $0
Total Assets$1,896,644$1,852,906▼ $43,738
Other Assets Total$880$880→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$653,204$618,990▼ $34,214
Other Liabilities$17,021$17,021→ $0
Total Liabilities$670,225$636,011▼ $34,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,226,419$1,216,895▼ $9,524
Total Liabilities and Net Assets / Fund Balance$1,896,644$1,852,906▼ $43,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,529,556$552,293$2,081,849
Leasehold Improvements$56,530$332,932$389,462
Other Land Buildings$9,485$72,875$82,360
Equipment-$62,893$62,893
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Robert LowryVice President
Robert ThompsonDirector
Stewart ReubensDirector
Gabriel ClavijoCFO
David HammondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,138
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-9,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$174,872
Depreciation Depletion---$42,177
Insurance---$23,484
Office Expenses---$4,415
Fees for Services Legal---$1,319
Fees for Services Other---$1,182
Other Expenses$225--$225
Total Functional Expenses$0$0$0$250,673
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
Tenant Deposits$17,021
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

Members or stockholder classes and rights Part VI line 6

“The sole member/owner of the Marin Masonic Building Association is the F&AM Marin Lodge No. 191.”

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. After reveiw, the Accountant submits the completed Form 990 to the Hall Associations officers for review and final approval. The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant E-Files the 990 and 199.”

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
Marin Masonic Building Association
EIN
94-1260877
In Care Of
% Gabriel Clavijo
Phone
4153022692
Address
888 Fourth Street Ste 21, San Rafael, CA 94901

Signing Officer

Name
Gabriel Clavijo
Title
CFO
Phone
4153022692
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Grand Lodge of F&AM of California
Address
1111 California Street, San Francisco, CA 94108
Preparer
Maribel Pasamic
Phone
4152929126
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member/owner of the Marin Masonic Building Association is the F&AM Marin Lodge No. 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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. After reveiw, the Accountant submits the completed Form 990 to the Hall Associations officers for review and final approval. The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant E-Files the 990 and 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As 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/ExplanationTxt3Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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