Civic Intelligence

Table Mountain Masonic Building Association

990EZ • Fiscal year 2020 • EIN 94-1404073

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.29x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-229%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$97,859

Down $21,062 (-18%) from 2019

Net Assets

Down

$94,830

Down $24,091 (-20%) from 2019

Liabilities

Up

$3,029

Up $3,029 from 2019

Revenue

Down

$10,540

Down $198,141 (-95%) from 2019

Expenses

Down

$34,631

Down $166,602 (-83%) from 2019

Net Income

Down

-$24,091

Down $31,539 (-423%) from 2019

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

2020

Assets$97,859
Liabilities$3,029
Net Assets$94,830

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

2020

Revenue$10,540
Expenses$34,631
Net Income-$24,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$10,540
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KelloggFormer TreasurerPT$0--
Harwood T NelsonPresident-$0--
Jerome S ParsonsDirector-$0--
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
Juston Purcell
Title
Current Treasur
Signed
2021-08-26
Discuss with paid preparer
No

Preparer

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

Additional Explanations

General explanation attachment

PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSETable Mountain Masonic Building Association operates exclusively as a supporting organization to the F&AM Table Mountain No. 124, an exempt organization under 501(c)10.The Table Mountain Masonic Building Associations exclusive purpose is to hold title to property, collect/generate income through rental of property. The entire income, after deducting all expenses, is transferred to the F&AM Table Mountain Lodge No. 124.

Description of other expenses Part I line 16

Description AmountTelephone, Internet, Cable 2,462Miscellaneous Expenses 982Accounting Software and Fees 602Supplies and Minor Equipment 100

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 0 3,029

Raw XML Appendix108 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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IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04146
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IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt010540
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034631
IRS990EZ/TotalRevenueAmt010540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSETable Mountain Masonic Building Association operates exclusively as a supporting organization to the F&AM Table Mountain No. 124, an exempt organization under 501(c)10.The Table Mountain Masonic Building Associations exclusive purpose is to hold title to property, collect/generate income through rental of property. The entire income, after deducting all expenses, is transferred to the F&AM Table Mountain Lodge No. 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTelephone, Internet, Cable 2,462Miscellaneous Expenses 982Accounting Software and Fees 602Supplies and Minor Equipment 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 3,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
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ReturnHeader/ReturnTs02021-09-10T15:07:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Juston
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Purcell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings