Civic Intelligence

Marin Masonic Building Association

990 • Fiscal year 2017 • EIN 94-1260877

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
1010 Lootens PlaceSan Rafael, CA 94901

(415) 454-4402

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

3.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

14%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,330,112

Up $740,918 (+47%) from 2016

Net Assets

Up

$1,515,084

Up $740,653 (+96%) from 2016

Liabilities

Up

$815,028

Up $265 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$238,248

Down $8,032 (-3.3%) from 2016

Expenses

Down

$204,404

Down $22,574 (-9.9%) from 2016

Net Income

Up

$33,844

Up $14,542 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$2,330,112
Liabilities$815,028
Net Assets$1,515,084
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$238,248
Expenses$204,404
Net Income$33,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$238,248
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.

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 501c(10) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,287$897,954▼ $20,333
Pledges and Grants Receivable-$815,028-
Savings and Temporary Cash Investments$611,973$569,325▼ $42,648
Cash and Non-Interest-Bearing Accounts$56,004$45,583▼ $10,421
Prepaid Expenses and Deferred Charges$2,930$2,222▼ $708
Total Assets$1,589,194$2,330,112▲ $740,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$798,465$798,730▲ $265
Other Liabilities$16,298$16,298→ $0
Total Liabilities$814,763$815,028▲ $265
Net Assets / Fund Balance
Unrestricted Net Assets$774,431$1,515,084▲ $740,653
Total Net Assets Fund Balance$774,431$1,515,084▲ $740,653
Total Liabilities and Net Assets / Fund Balance$1,589,194$2,330,112▲ $740,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,954$684,485-
Land$35,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael PaynterPresident
William ArneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,224
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$33,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,404
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$116,223--$116,223
Interest$36,018--$36,018
Depreciation Depletion$31,778--$31,778
Other Expenses$20,385--$20,385
Total Functional Expenses$204,404$0$0$204,404
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Officers of the building association are elected by the members of the lodge. Each lodge member has a vote. The building association officers see that the building is rented and that normal maintenance is done. Any work or repairs out of the ordinary must be approved by the lodge members.”

Member election for additional members Part VI line 7A

“Officers of the building association are elected by the members of the lodge. Each lodge member has a vote. The building association officers see that the building is rented and that normal maintenance is done. Any work or repairs out of the ordinary must be approved by the lodge members.”

Governing body decisions Part VI line 7B

“All meetings are documented with a set of minutes that are read to the members each meeting. These minutesare made available to all members and decisions are made by a vote of the membership”

Form 990 governing body review Part VI line 11

“All officers elected and appointed can be reached at the orginizations mailing address”

CEO executive director top management comp Part VI line 15A

“Any compensation paid to the elected offices is voted on by the membership”

Other officer or key employee compensation Part VI line 15B

“Any and all compensation paid to any officer is determined and voted on by a majority of the membership”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Marin Masonic Building Association
EIN
94-1260877
Address
1010 LOOTENS PLACE, SAN RAFAEL, CA 94901

Signing Officer

Name
Michael Paynter
Title
President
Phone
4154544402
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Paynter
Formed
1923
Legal Domicile
CA
Voting Board Members
99
Independent Board Members
99
Employees
3
Volunteers
105

Preparer

Firm
North Coast Financial Services
Address
460 CITY CENTER DR, ROHNERT PARK, CA 94928
Preparer
David Von Bima Ea
Phone
7075858300
Raw XML Appendix272 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE BUILDING ASSOCIATION ARE ELECTED BY THE MEMBERS OF THE LODGE. EACH LODGE MEMBER HAS A VOTE. THE BUILDING ASSOCIATION OFFICERS SEE THAT THE BUILDING IS RENTED AND THAT NORMAL MAINTENANCE IS DONE. ANY WORK OR REPAIRS OUT OF THE ORDINARY MUST BE APPROVED BY THE LODGE MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.136.77.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm012:21:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901037664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH COAST FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 CITY CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07075858300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID VON BIMA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T12:19:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,112
Liabilities
$815,028
Net assets
$1,515,084
Revenue
$238,248
Expenses
$204,404
Net income
$33,844
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