Civic Intelligence

Springbrook Masonic Temple Assoc

990 • Fiscal year 2020 • EIN 94-1675963

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$893,216

Down $42,478 (-4.5%) from 2019

Net Assets

Down

$870,463

Down $35,468 (-3.9%) from 2019

Liabilities

Down

$22,753

Down $7,010 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Down

$128,452

Down $53,415 (-29%) from 2019

Expenses

Down

$163,920

Down $50,407 (-24%) from 2019

Net Income

Down

-$35,468

Down $3,008 (-9.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$893,216
Liabilities$22,753
Net Assets$870,463
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$128,452
Expenses$163,920
Net Income-$35,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$128,452
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$905,931$870,463▼ $35,468
Land, Buildings, and Equipment, Net$859,616$815,331▼ $44,285
Cash and Non-Interest-Bearing Accounts$75,144$76,951▲ $1,807
Prepaid Expenses and Deferred Charges-$934-
Total Assets$935,694$893,216▼ $42,478
Other Assets Total$934--
Liabilities
Other Liabilities$29,763$22,753▼ $7,010
Total Liabilities$29,763$22,753▼ $7,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,931$870,463▼ $35,468
Total Liabilities and Net Assets / Fund Balance$935,694$893,216▼ $42,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,324$136,080$680,404
Land$160,507-$160,507
Equipment$-401$135,875$135,474
Leasehold Improvements$84,853$14,664$99,517
Other Land Buildings$26,048$10,318$36,366
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dennis A TimmonsPresident
Seth J ThomasTreasurerVice PresidentDire
Barry L HughesDirector
Mervyn B NicholasDirector
Ralph T LindemanDirector
Nonato A GaoiranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,883
Program Service Revenue
$104,467
Investment Income
$0
Other Revenue
$102
All Other Contributions
$20,000
Change in Net Assets
$-35,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,920
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---$75,570
Depreciation Depletion---$65,675
Insurance---$5,853
Fees for Services Legal---$5,520
Fees for Services Accounting---$562
Other Expenses$317--$317
Total Functional Expenses$0$0$0$163,920
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$22,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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 Hall Associations Treasurer/Secretary for review and approval.The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant E-Files the 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 party writesthe word NONE in the space provided. In addition, these statements are updated when aninterested party disclosed the circumstances to the President. In the event the interestedparty in question is the president, the potential conflict is disclosed to the fullmembers. The conflict of interest disclosure statements for officers are submitted to themembers 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
Springbrook Masonic Temple Assoc
EIN
94-1675963
Address
101 Temple Way, Vallejo, CA 94591

Signing Officer

Name
Barry Hughes
Title
President
Phone
7076448470
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis A Timmons
Formed
1974
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
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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 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 Hall Associations Treasurer/Secretary for review and approval.The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant E-Files the 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 party writesthe word NONE in the space provided. In addition, these statements are updated when aninterested party disclosed the circumstances to the President. In the event the interestedparty in question is the president, the potential conflict is disclosed to the fullmembers. The conflict of interest disclosure statements for officers are submitted to themembers 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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0935694
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
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ReturnHeader/ReturnTs02021-08-16T12:39:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barry
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,216
Liabilities
$22,753
Net assets
$870,463
Revenue
$128,452
Expenses
$163,920
Net income
-$35,468
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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