Civic Intelligence

Springbrook Masonic Temple Assoc

990 • Fiscal year 2016 • EIN 94-1675963

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization Profile
101 Temple WayVallejo, CA 94591

(707) 644-8470

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.07x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$957,292

Down $64,734 (-6.3%) from 2015

Net Assets

Down

$947,549

Down $70,875 (-7.0%) from 2015

Liabilities

Up

$9,743

Up $6,141 (+170%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin9th percentile

Revenue

Down

$131,123

Down $21,726 (-14%) from 2015

Expenses

Up

$176,066

Up $47,253 (+37%) from 2015

Net Income

Down

-$44,943

Down $68,979 (-287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $954,068Liabilities 2011: $21,928Net Assets 2011: $932,1392011Assets 2012: $967,512Liabilities 2012: $22,961Net Assets 2012: $944,5512012Assets 2013: $999,053Liabilities 2013: $23,185Net Assets 2013: $975,8672013Assets 2014: $1,007,940Liabilities 2014: $24,906Net Assets 2014: $983,0342014Assets 2015: $1,022,026Liabilities 2015: $3,602Net Assets 2015: $1,018,4242015Assets 2016: $957,292Liabilities 2016: $9,743Net Assets 2016: $947,5492016Assets 2017: $984,870Liabilities 2017: $7,822Net Assets 2017: $977,0482017Assets 2018: $962,786Liabilities 2018: $24,395Net Assets 2018: $938,3912018Assets 2019: $935,694Liabilities 2019: $29,763Net Assets 2019: $905,9312019Assets 2020: $893,216Liabilities 2020: $22,753Net Assets 2020: $870,4632020Assets 2021: $810,447Liabilities 2021: $15,846Net Assets 2021: $794,6012021Assets 2022: $732,669Liabilities 2022: $0Net Assets 2022: $732,6692022Assets 2023: $689,022Liabilities 2023: $0Net Assets 2023: $689,0222023Assets 2024: $623,691Liabilities 2024: $0Net Assets 2024: $623,6912024

Highlighted filing

2016

Assets$957,292
Liabilities$9,743
Net Assets$947,549
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $11,758Expenses 2011: $15,000Net Income 2011: -$3,2422011Revenue 2012: $17,411Expenses 2012: $0Net Income 2012: $17,4112012Revenue 2013: $45,510Expenses 2013: $0Net Income 2013: $45,5102013Revenue 2014: $12,167Expenses 2014: $0Net Income 2014: $12,1672014Revenue 2015: $152,849Expenses 2015: $128,813Net Income 2015: $24,0362015Revenue 2016: $131,123Expenses 2016: $176,066Net Income 2016: -$44,9432016Revenue 2017: $195,586Expenses 2017: $155,119Net Income 2017: $40,4672017Revenue 2018: $170,885Expenses 2018: $209,542Net Income 2018: -$38,6572018Revenue 2019: $181,867Expenses 2019: $214,327Net Income 2019: -$32,4602019Revenue 2020: $128,452Expenses 2020: $163,920Net Income 2020: -$35,4682020Revenue 2021: $122,696Expenses 2021: $198,558Net Income 2021: -$75,8622021Revenue 2022: $192,554Expenses 2022: $254,534Net Income 2022: -$61,9802022Revenue 2023: $235,727Expenses 2023: $263,410Net Income 2023: -$27,6832023Revenue 2024: $186,970Expenses 2024: $227,301Net Income 2024: -$40,3312024

Highlighted filing

2016

Revenue$131,123
Expenses$176,066
Net Income-$44,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$131,123
Mission and Program Overview

Mission

Springbrook Masonic Temple Association operates exclusively as a supporting organization of the Naval Lodge No. 87, an exempt organization under 501(c)10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,018,424$947,549▼ $70,875
Land, Buildings, and Equipment, Net$976,385$922,074▼ $54,311
Cash and Non-Interest-Bearing Accounts$45,641$35,218▼ $10,423
Total Assets$1,022,026$957,292▼ $64,734
Liabilities
Other Liabilities$2,627$9,743▲ $7,116
Accounts Payable and Accrued Expenses$975--
Total Liabilities$3,602$9,743▲ $6,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,018,424$947,549▼ $70,875
Total Liabilities and Net Assets / Fund Balance$1,022,026$957,292▼ $64,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,188$27,216-
Land$160,507--
Equipment$108,379$27,095-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis TimmonsPresident
Mervyn Bertrand NicholasVice President
Kenneth Michael MacasaetDirector
Seth James ThomasDirector
Armand BallesilDirectorMember
John Christopher SnellSecretary
Keith WattlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,265
Program Service Revenue
$124,457
Investment Income
$3
Other Revenue
$2,398
All Other Contributions
$4,265
Change in Net Assets
$-44,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,884
Salaries, Compensation, and Employee Benefits$38,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$77,956
Depreciation Depletion---$54,311
Other Salaries and Wages---$35,862
Fees for Services Other---$4,625
Payroll Taxes---$2,320
Fees for Services Accounting---$542
Other Expenses$450--$450
Total Functional Expenses$0$0$0$176,066
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
Advance Deposits$7,800
Payroll Liabilities$1,943
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

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.After the review, the completed 990 will be submitted to the Hall Associations treasurer for final review, 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 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
Springbrook Masonic Temple Assoc
EIN
94-1675963
Address
101 Temple Way, Vallejo, CA 94591

Signing Officer

Name
Keith Wattles
Title
Treasurer
Phone
7076448470
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Timmons
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

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

“Transfer/Dividend to F&AM Naval Lodge No. 87 - EIN 94-0487791Amount Dividend to Naval Lodge 87 ($23,633)”

Raw XML Appendix344 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 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.After the review, the completed 990 will be submitted to the Hall Associations treasurer for final review, signature and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and other governing documents are available to the public at the temple office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and other governing documents are available to the public at the temple office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer/Dividend to F&AM Naval Lodge No. 87 - EIN 94-0487791Amount Dividend to Naval Lodge 87 ($23,633)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsEOYAmt0957292
IRS990/TotalAssetsGrp/BOYAmt01022026
IRS990/TotalAssetsGrp/EOYAmt0957292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04265
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03602
IRS990/TotalLiabilitiesEOYAmt09743
IRS990/TotalLiabilitiesGrp/BOYAmt03602
IRS990/TotalLiabilitiesGrp/EOYAmt09743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0124457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Wattles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07076448470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Springbrook Masonic Temple Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0941675963
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Temple Way
ReturnHeader/Filer/USAddress/CityNm0Vallejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9879DD57D772A639ED5C8D87161E149F029070D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9879DD57D772A639ED5C8D87161E149F029070D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09462792017114lrowk0m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.49.58.62
ReturnHeader/FilingSecurityInformation/IPDt02017-04-24
ReturnHeader/FilingSecurityInformation/IPTm012:06:14
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/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02017-04-24T12:04:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,292
Liabilities
$9,743
Net assets
$947,549
Revenue
$131,123
Expenses
$176,066
Net income
-$44,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.19$0.23$0.04
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.24$0.26$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.19$0.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.12$0.20$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.13$0.16$0.04
2019Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.18$0.21$0.03
2018Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$0.17$0.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.98$0.01$0.98$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.13$0.18$0.04
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.15$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$1.01$0.02$0.98$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.05$0.00$0.05
2012Summary only. Only limited summary data is available for this year.$0.97$0.02$0.94$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.01$0.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • $500k-$1M nonprofits