Liabilities / Assets
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$120,050
Up $109,776 (+1068%) from 2017
Net Assets
Up$120,050
Up $109,950 (+1089%) from 2017
Liabilities
Down$0
Down $174 (-100%) from 2017
Revenue And Expenses
Revenue
Up$144,092
Up $121,292 (+532%) from 2017
Expenses
Up$33,261
Up $9,524 (+40%) from 2017
Net Income
Up$110,831
Up $111,768 (+11928%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 20, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $144,092
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven D Glazier | Presidentcurrent CFO | - | $0 | - | - |
| Louis H Stephan | Treasurer | PT | $0 | - | - |
| Richard G Lyon | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valley Masonic Building Association
- EIN
- 94-1589648
- Address
- 1807 Jefferson Street, Concord, CA 94521-1329
Signing Officer
- Name
- Steven D Glazier
- Title
- PresidentCurre
- Phone
- 9255864557
- Signed
- 2021-08-20
- 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 PURPOSEValley Masonic Building Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Diablo Valley Lodge No. 448.Valley Masonic Building Association operates exclusively as a supporting organization of the Diablo Valley Lodge No. 448, an exempt organization under 501(c)10.”
Description of other expenses Part I line 16
“Description AmountLicenses and Permit 7,662Dividend to Diablo Valley Lodge 448 1,900Accounting Software and Fees 202Supplies and Minor Equipment 150”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior Period Adjustment (3,196)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Rent 0 102,960Deposit on LOI 0 10,000Other Assets 5,137 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearOther Payables 174 0”
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Steven D Glazier |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9255864557 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1807 Jefferson Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Concord |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945211329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7090 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124092 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 110831 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12589 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144092 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12415 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120050 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Steven D Glazier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Louis H Stephan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Richard G Lyon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PresidentCurrent CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5137 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 112960 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3196 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9914 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 174 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33261 |
| IRS990EZ/TotalRevenueAmt | 0 | 144092 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSEValley Masonic Building Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Diablo Valley Lodge No. 448.Valley Masonic Building Association operates exclusively as a supporting organization of the Diablo Valley Lodge No. 448, an exempt organization under 501(c)10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountLicenses and Permit 7,662Dividend to Diablo Valley Lodge 448 1,900Accounting Software and Fees 202Supplies and Minor Equipment 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPrior Period Adjustment (3,196) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPrepaid Rent 0 102,960Deposit on LOI 0 10,000Other Assets 5,137 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearOther Payables 174 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven D Glazier |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PresidentCurre |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9255864557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Valley Masonic Building Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 941589648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1807 Jefferson Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Concord |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 945211329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Grand Lodge of California |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 California Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4152929126 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maribel Pasamic |
| ReturnHeader/ReturnTs | 0 | 2021-09-01T17:13:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Steven |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Glazier |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,050
- Liabilities
- $0
- Net assets
- $120,050
- Revenue
- $144,092
- Expenses
- $33,261
- Net income
- $110,831