Civic Intelligence

Healdsburg Masonic Building Association

990 • Fiscal year 2017 • EIN 94-1439271

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 03, 2019

Organization Profile
PO Box 23Healdsburg, CA 95448

(707) 433-8325

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

20%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$515,471

Down $78,047 (-13%) from 2016

Net Assets

Up

$490,471

Up $37,259 (+8.2%) from 2016

Liabilities

Down

$25,000

Down $115,306 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$186,881

Up $57,883 (+45%) from 2016

Expenses

Up

$149,622

Up $42,869 (+40%) from 2016

Net Income

Up

$37,259

Up $15,014 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $498,070Liabilities 2010: $292Net Assets 2010: $497,7782010Assets 2011: $471,228Liabilities 2011: $269Net Assets 2011: $470,9592011Assets 2012: $480,410Liabilities 2012: $261Net Assets 2012: $480,1492012Assets 2013: $495,083Liabilities 2013: $101Net Assets 2013: $494,9822013Assets 2014: $463,865Liabilities 2014: $101Net Assets 2014: $463,7642014Assets 2015: $430,997Liabilities 2015: $30Net Assets 2015: $430,9672015Assets 2016: $593,518Liabilities 2016: $140,306Net Assets 2016: $453,2122016Assets 2017: $515,471Liabilities 2017: $25,000Net Assets 2017: $490,4712017Assets 2018: $451,578Liabilities 2018: $25,000Net Assets 2018: $426,5782018Assets 2019: $466,189Liabilities 2019: $0Net Assets 2019: $466,1892019Assets 2020: $439,519Liabilities 2020: $25,000Net Assets 2020: $414,5192020Assets 2021: $417,045Liabilities 2021: $26,176Net Assets 2021: $390,8692021Assets 2022: $408,393Liabilities 2022: $25,000Net Assets 2022: $383,3932022Assets 2023: $360,027Liabilities 2023: $0Net Assets 2023: $360,0272023Assets 2024: $320,230Liabilities 2024: $0Net Assets 2024: $320,2302024

Highlighted filing

2017

Assets$515,471
Liabilities$25,000
Net Assets$490,471
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $67,6722010Expenses 2011: $91,1502011Expenses 2012: $41,1502012Expenses 2013: $41,1752013Revenue 2014: $19,957Expenses 2014: $21,175Net Income 2014: -$1,2182014Revenue 2015: $3,378Expenses 2015: $36,175Net Income 2015: -$32,7972015Revenue 2016: $128,998Expenses 2016: $106,753Net Income 2016: $22,2452016Revenue 2017: $186,881Expenses 2017: $149,622Net Income 2017: $37,2592017Revenue 2018: $185,833Expenses 2018: $249,726Net Income 2018: -$63,8932018Revenue 2019: $218,802Expenses 2019: $179,191Net Income 2019: $39,6112019Revenue 2020: $1,050Expenses 2020: $1,059Net Income 2020: -$92020Revenue 2021: $138,650Expenses 2021: $162,298Net Income 2021: -$23,6482021Revenue 2022: $239,951Expenses 2022: $91,427Net Income 2022: $148,5242022Revenue 2023: $233,239Expenses 2023: $77,238Net Income 2023: $156,0012023Revenue 2024: $232,012Expenses 2024: $166,809Net Income 2024: $65,2032024

Highlighted filing

2017

Revenue$186,881
Expenses$149,622
Net Income$37,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 3, 2019
Return Version
2016v3.0
Gross Receipts
$186,881
Mission and Program Overview

Mission

Holding title to property, collect rent therefrom & turn over the entire amount, net of expenses, to another exempt organization.

Healdsburg Masonic Building Association operates exclusively as a supporting organization of the Sotoyome-Curtis No.123, an exempt organization under 501(c)10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$453,212$490,471▲ $37,259
Land, Buildings, and Equipment, Net$406,186$454,543▲ $48,357
Cash and Non-Interest-Bearing Accounts$187,332$60,928▼ $126,404
Total Assets$593,518$515,471▼ $78,047
Liabilities
Other Liabilities$140,306$25,000▼ $115,306
Total Liabilities$140,306$25,000▼ $115,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,212$490,471▲ $37,259
Total Liabilities and Net Assets / Fund Balance$593,518$515,471▼ $78,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,630$374,252-
Leasehold Improvements$64,913$7,213-
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jerry BethPresident
Gregory KoopDirector
Jonthan MicheliDirector
Philip MirandaDirector
Robert PalmerDirector
Richard HydeSecretary
Todd BethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,796
Investment Income
$10
Other Revenue
$75
Change in Net Assets
$37,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,622
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
Payments to Affiliates---$95,000
Depreciation Depletion---$23,769
Occupancy---$22,764
Insurance---$8,089
Total Functional Expenses$0$0$0$149,622
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
AdvanceRefundable Deposit$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jerry Beth, President, and Todd Beth, Treasurer, are related.”

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. The controller submits the completed Form 990 to the CFO for final approval. Once approved, the completed 990 will be submitted to the Hall Associations treasurer for signature and filing with the IRS.”

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
Healdsburg Masonic Building Association
EIN
94-1439271
Address
PO BOX 23, Healdsburg, CA 95448

Signing Officer

Name
Todd Beth
Title
Treasurer
Signed
2019-04-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry Beth
Formed
1954
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Grand Lodge 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/ExplanationTxt0Jerry Beth, President, and Todd Beth, Treasurer, are related.
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. The controller submits the completed Form 990 to the CFO for final approval. Once approved, the completed 990 will be submitted to the Hall Associations treasurer for signature and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Beth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healdsburg Masonic Building Association
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0941439271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0Healdsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F085C7CFA90445654952B47CB200F561048570AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F085C7CFA90445654952B47CB200F561048570AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09462792019095p4ko5hp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.49.58.62
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTm014:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0940487790
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/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02019-04-05T14:51:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$515,471
Liabilities
$25,000
Net assets
$490,471
Revenue
$186,881
Expenses
$149,622
Net income
$37,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.32$1.67$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$2.33$0.77$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.25$3.83$2.40$0.91$1.49
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.26$3.91$1.39$1.62$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.25$4.15$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$2.19$1.79$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.25$4.27$1.86$2.50$0.64
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.25$4.90$1.87$1.50$0.37
2016Summary only. Only limited summary data is available for this year.$5.94$1.40$4.53$1.29$1.07$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.03$0.36$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.20$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$0.68