Civic Intelligence

Table Mountain Masonic Building Association

990 • Fiscal year 2019 • EIN 94-1404073

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 212Paradise, CA 95967-0212

(530) 877-7852

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$118,921

Down $226,150 (-66%) from 2013

Net Assets

Down

$118,921

Down $226,150 (-66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$208,681

Up $175,763 (+534%) from 2013

Expenses

Up

$201,233

Up $166,258 (+475%) from 2013

Net Income

Up

$7,448

Up $9,505 (+462%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $348,403Net Assets 2010: $348,4032010Assets 2011: $346,556Liabilities 2011: $02011Assets 2012: $347,128Net Assets 2012: $347,1282012Assets 2013: $345,071Liabilities 2013: $0Net Assets 2013: $345,0712013Assets 2019: $118,921Liabilities 2019: $0Net Assets 2019: $118,9212019Assets 2020: $97,859Liabilities 2020: $3,029Net Assets 2020: $94,8302020

Highlighted filing

2019

Assets$118,921
Liabilities$0
Net Assets$118,921

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $19,582Expenses 2010: $20,335Net Income 2010: -$7532010Revenue 2011: $20,850Expenses 2011: $22,697Net Income 2011: -$1,8472011Revenue 2012: $30,931Expenses 2012: $28,874Net Income 2012: $2,0572012Revenue 2013: $32,918Expenses 2013: $34,975Net Income 2013: -$2,0572013Revenue 2019: $208,681Expenses 2019: $201,233Net Income 2019: $7,4482019Revenue 2020: $10,540Expenses 2020: $34,631Net Income 2020: -$24,0912020

Highlighted filing

2019

Revenue$208,681
Expenses$201,233
Net Income$7,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$208,681
Mission and Program Overview

Mission

Table Mountain Masonic Building Association operates exclusively as a supporting organization of the Table Mountain Lodge No. 124, exempt organization under 501(c)10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,473$118,921▲ $7,448
Land, Buildings, and Equipment, Net$104,554$87,137▼ $17,417
Cash and Non-Interest-Bearing Accounts$10,572$31,784▲ $21,212
Total Assets$115,126$118,921▲ $3,795
Liabilities
Accounts Payable and Accrued Expenses$3,653--
Total Liabilities$3,653$0▼ $3,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,473$118,921▲ $7,448
Total Liabilities and Net Assets / Fund Balance$115,126$118,921▲ $3,795

Asset Categories

AssetBook ValueDepreciationBasis
Land$58,204-$58,204
Leasehold Improvements$17,716$1,968$19,684
Other Land Buildings$10,573$1,235$11,808
Equipment$644$322$966
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,690
Investment Income
$0
Other Revenue
$159,991
Change in Net Assets
$7,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,233
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---$149,412
Depreciation Depletion---$3,525
Insurance---$3,432
Office Expenses---$2,124
Fees for Services Accounting---$202
Other Expenses$34--$34
Total Functional Expenses$0$0$0$201,233
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Voting members include Elective and Appointed Officers of the hall. Members of the hallshall meet at stated meeting to conduct whatever business may properly come before them.

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.The controller submits the completed Form 990 to the HallAssociations Treasurer/Secretary for review and approval.The Hall Treasurer/Secretarysigns the E-File authorization form. The Grand Lodge of California tax accountant E-Filesthe 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 temple 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 temple office.It will be available upon request.

Filing and Contact Details

Filer

Filer Name
Table Mountain Masonic Building Association
EIN
94-1404073
Address
PO Box 212, Paradise, CA 95967-0212

Signing Officer

Name
Mark Kellogg
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Harwood T Nelson
Formed
1954
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Grand Lodge of California
Address
1111 California Street, San Francisco, CA 94108
Preparer
Maribel Pasamic
Phone
4152929126
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Description of Miscellaneous Expenses Amount Building Clean-up and Repairs due to fire $ 167,005

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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/ExplanationTxt0Voting members include Elective and Appointed Officers of the hall. Members of the hallshall meet at stated meeting to conduct whatever business may properly come before them.
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.The controller submits the completed Form 990 to the HallAssociations Treasurer/Secretary for review and approval.The Hall Treasurer/Secretarysigns the E-File authorization form. The Grand Lodge of California tax accountant E-Filesthe 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 temple office.It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and other governing documents are available to the public at the temple office.It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description of Miscellaneous Expenses Amount Building Clean-up and Repairs due to fire $ 167,005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Kellogg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Table Mountain Masonic Building Association
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0941404073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 212
ReturnHeader/Filer/USAddress/CityNm0Paradise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959670212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A2CE89F65B5DD9BF0F6A099B7C038D6835F5B29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A2CE89F65B5DD9BF0F6A099B7C038D6835F5B29
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09462792020318niqopzb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.91.219.117
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:48:03
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02020-11-13T13:45:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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