Civic Intelligence

Springbrook Masonic Temple Assoc

990 • Fiscal year 2022 • EIN 94-1675963

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

57%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$732,669

Down $77,778 (-9.6%) from 2021

Net Assets

Down

$732,669

Down $61,932 (-7.8%) from 2021

Liabilities

Down

$0

Down $15,846 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Up

$192,554

Up $69,858 (+57%) from 2021

Expenses

Up

$254,534

Up $55,976 (+28%) from 2021

Net Income

Up

-$61,980

Up $13,882 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$732,669
Liabilities$0
Net Assets$732,669
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$192,554
Expenses$254,534
Net Income-$61,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$192,554
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$794,604$732,669▼ $61,935
Land, Buildings, and Equipment, Net$751,747$666,955▼ $84,792
Cash and Non-Interest-Bearing Accounts$57,769$64,750▲ $6,981
Prepaid Expenses and Deferred Charges$934$964▲ $30
Total Assets$810,450$732,669▼ $77,781
Liabilities
Other Liabilities$15,846--
Total Liabilities$15,846$0▼ $15,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$794,604$732,669▼ $61,935
Total Liabilities and Net Assets / Fund Balance$810,450$732,669▼ $77,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,866$190,513$672,379
Land$160,507-$160,507
Equipment$-54,590$190,064$135,474
Leasehold Improvements$61,396$22,744$84,140
Other Land Buildings$17,776$24,965$42,741
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dennis A TimmonsPresident
Barry L HughesDirector
Mervyn B NicholasDirector
Ralph T LindemanDirector
Nonato A GaoiranSecretary
John WassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,804
Investment Income
$0
Other Revenue
$750
Change in Net Assets
$-61,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,534
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---$145,405
Depreciation Depletion---$65,675
Payments to Affiliates---$15,000
Fees for Services Legal---$10,720
Insurance---$6,016
Other Expenses$97--$97
Total Functional Expenses$0$0$0$254,534
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
Other Payables-
Advance Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 completed 990 will be submitted to the Hall Associations officers for review and e-file authorization. After review and approval and e-file, the Grand Lodge accountant e-files the returns.”

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
John Wasson
Title
CFO
Phone
7076448470
Signed
2023-06-15
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

Preparer

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

Additional Explanations

General explanation attachment

“Payment to Affiliates:Dividend to Naval Lodge 87 --- $15,000.00”

Raw XML Appendix338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Springbrook Masonic Temple Association operates exclusively as a supporting organization of the Naval Lodge No. 87, an exempt organization under 501(c)10.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0John Wasson
IRS990/BooksInCareOfDetail/PhoneNum07076448470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Temple Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vallejo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094591
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057769
IRS990/CashNonInterestBearingGrp/EOYAmt064750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0254534
IRS990/CYOtherRevenueAmt0750
IRS990/CYProgramServiceRevenueAmt0191804
IRS990/CYRevenuesLessExpensesAmt0-61980
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0254534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt065675
IRS990/Desc0Springbrook Masonic Temple Association operates exclusively as a supporting organization of the Naval Lodge No. 87, an exempt organization under 501(c)10.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt010720
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Mervyn B Nicholas
IRS990/Form990PartVIISectionAGrp/PersonNm1Barry L Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm2Ralph T Lindeman
IRS990/Form990PartVIISectionAGrp/PersonNm3John Wasson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis A Timmons
IRS990/Form990PartVIISectionAGrp/PersonNm5Nonato A Gaoiran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666955
IRS990/LandBldgEquipCostOrOtherBssAmt01095241
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Springbrook Masonic Temple Association operates exclusively as a supporting organization of the Naval Lodge No. 87, an exempt organization under 501(c)10.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0794604
IRS990/NetAssetsOrFundBalancesEOYAmt0732669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0145405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone Internet Cable
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt011621
IRS990/OtherExpensesGrp/ProgramServicesAmt197
IRS990/OtherExpensesGrp/TotalAmt011621
IRS990/OtherExpensesGrp/TotalAmt197
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt015846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt015000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0964
IRS990/PrincipalOfficerNm0Dennis A Timmons
IRS990/PriorPeriodAdjustmentsAmt045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental of Facility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0198558
IRS990/PYProgramServiceRevenueAmt0122696
IRS990/PYRevenuesLessExpensesAmt0-75862
IRS990/PYTotalExpensesAmt0198558
IRS990/PYTotalRevenueAmt0122696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0794604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0732669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-54590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135474
IRS990ScheduleD/LandGrp/BookValueAmt0160507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advance Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 completed 990 will be submitted to the Hall Associations officers for review and e-file authorization. After review and approval and e-file, the Grand Lodge accountant e-files the returns.
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/ExplanationTxt5Payment to Affiliates:Dividend to Naval Lodge 87 --- $15,000.00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0F&AM Naval Lodge No 87
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940487791
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 Temple Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Vallejo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0945914241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810450
IRS990/TotalAssetsEOYAmt0732669
IRS990/TotalAssetsGrp/BOYAmt0810450
IRS990/TotalAssetsGrp/EOYAmt0732669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015846
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015846
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0191804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Wasson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07076448470
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Lodge of F&AM 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/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02023-06-27T15:19:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wasson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,669
Liabilities
$0
Net assets
$732,669
Revenue
$192,554
Expenses
$254,534
Net income
-$61,980
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
2022Detailed filing. Detailed filing data is available for this year.$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
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