Civic Intelligence

Marin Masonic Building Association

990 • Fiscal year 2020 • EIN 94-1260877

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization Profile
888 Fourth Street Ste 21San Rafael, CA 94901

(415) 302-2692

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

2.64x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

23%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

3.0%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,900,714

Up $55,547 (+3.0%) from 2019

Net Assets

Up

$1,158,537

Up $65,171 (+6.0%) from 2019

Liabilities

Down

$742,177

Down $9,624 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$281,300

Up $45,097 (+19%) from 2019

Expenses

Down

$216,129

Down $48,767 (-18%) from 2019

Net Income

Up

$65,171

Up $93,864 (+327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,900,714
Liabilities$742,177
Net Assets$1,158,537
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$281,300
Expenses$216,129
Net Income$65,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$281,300
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$1,772,119$1,801,560▲ $29,441
Rtn Earn Endowment Incm Other Fnds$1,093,366$1,158,537▲ $65,171
Cash and Non-Interest-Bearing Accounts$49,117$75,212▲ $26,095
Savings and Temporary Cash Investments$21,001$21,012▲ $11
Prepaid Expenses and Deferred Charges$2,930$2,930→ $0
Total Assets$1,845,167$1,900,714▲ $55,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,366$728,137▼ $8,229
Other Liabilities$15,435$14,040▼ $1,395
Total Liabilities$751,801$742,177▼ $9,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,093,366$1,158,537▲ $65,171
Total Liabilities and Net Assets / Fund Balance$1,845,167$1,900,714▲ $55,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,984$403,865$2,081,849
Leasehold Improvements$77,317$312,145$389,462
Other Land Buildings$11,259$71,101$82,360
Equipment-$62,893$62,893
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay55th 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
$120,000
Program Service Revenue
$161,277
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$65,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,129
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---$99,252
Depreciation Depletion---$44,414
Interest---$41,322
Insurance---$16,837
Fees for Services Accounting---$8,893
Other Expenses$546--$546
All Other Expenses---$14
Total Functional Expenses$0$0$0$216,129
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
Deposit KeySecurity Card$14,040
Tenant Deposits-
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&AMMarin 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 990and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990, then the controllerreviews the Form 990. After reveiw, the Accountant submits the completed Form 990 to theHall Associations Treasurer/Secretary for review and final approval. The HallTreasurer/Secretary signs the E-File authorization form. The Grand Lodge of California taxaccountant 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 disclosurestatement. In this statement, the officers disclose known, existing, potential andpossible conflicts of interest. If no such interests or activities exist, the partywrites the word NONE in the space provided. In addition, these statements are updated when aninterested party disclosed the circumstances to the President. In the event theinterested party in question is the president, the potential conflict is disclosed to the fullmembers. The conflict of interest disclosure statements for officers are submitted tothe 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
Address
888 Fourth Street Ste 21, San Rafael, CA 94901

Signing Officer

Name
Gabriel Clavijo
Title
CFO
Phone
4153022692
Signed
2021-08-25
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Grand Lodge 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

“Accumulated transfer to the lodge recognized as grants receivables”

Raw XML Appendix351 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/ExplanationTxt0The sole member/owner of the Marin Masonic Building Association is the F&AMMarin Lodge No. 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990, then the controllerreviews the Form 990. After reveiw, the Accountant submits the completed Form 990 to theHall Associations Treasurer/Secretary for review and final approval. The HallTreasurer/Secretary signs the E-File authorization form. The Grand Lodge of California taxaccountant E-Files the 990 and 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As required, annually, officer of the Hall signs a conflict of interest disclosurestatement. In this statement, the officers disclose known, existing, potential andpossible conflicts of interest. If no such interests or activities exist, the partywrites the word NONE in the space provided. In addition, these statements are updated when aninterested party disclosed the circumstances to the President. In the event theinterested party in question is the president, the potential conflict is disclosed to the fullmembers. The conflict of interest disclosure statements for officers are submitted tothe 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/ExplanationTxt5Accumulated transfer to the lodge recognized as grants receivables
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0F&AM Marin Lodge 191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940655455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01010 Lootens Pl
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Rafael
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0949013100
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01845167
IRS990/TotalAssetsEOYAmt01900714
IRS990/TotalAssetsGrp/BOYAmt01845167
IRS990/TotalAssetsGrp/EOYAmt01900714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0751801
IRS990/TotalLiabilitiesEOYAmt0742177
IRS990/TotalLiabilitiesGrp/BOYAmt0751801
IRS990/TotalLiabilitiesGrp/EOYAmt0742177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0161277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01845167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01900714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriel Clavijo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04153022692
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marin Masonic Building Association
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0941260877
ReturnHeader/Filer/USAddress/AddressLine1Txt0888 Fourth Street Ste 21
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Lodge of California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04152929126
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02021-08-27T11:45:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gabriel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clavijo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900,714
Liabilities
$742,177
Net assets
$1,158,537
Revenue
$281,300
Expenses
$216,129
Net income
$65,171
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