Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$730,860
Down $91,239 (-11%) from 2017
Net Assets
Down$730,382
Down $90,053 (-11%) from 2017
Liabilities
Down$478
Down $1,186 (-71%) from 2017
Revenue And Expenses
Revenue
Down$10,682
Down $9,282 (-46%) from 2017
Expenses
Down$35,373
Down $10,040 (-22%) from 2017
Net Income
Up-$24,691
Up $758 (+3.0%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $392,317
Mission and Program Overview
Mission
A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $820,435 | $730,382 | ▼ $90,053 |
| Investments in Publicly Traded Securities | $770,033 | $697,879 | ▼ $72,154 |
| Cash and Non-Interest-Bearing Accounts | $46,984 | $26,549 | ▼ $20,435 |
| Accounts Receivable | $5,082 | $6,432 | ▲ $1,350 |
| Total Assets | $822,099 | $730,860 | ▼ $91,239 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,553 | $367 | ▼ $1,186 |
| Other Liabilities | $111 | $111 | → $0 |
| Total Liabilities | $1,664 | $478 | ▼ $1,186 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $820,435 | $730,382 | ▼ $90,053 |
| Total Liabilities and Net Assets / Fund Balance | $822,099 | $730,860 | ▼ $91,239 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Peter F Belli | Junior Warden |
| Howard V Manney | Master |
| David M Shira | Secretary |
| Robert L Belli | Senior Warden |
| Gary W Butner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,358
- Program Service Revenue
- $14,816
- Investment Income
- $-6,510
- Other Revenue
- $18
- All Other Contributions
- $2,358
- Change in Net Assets
- $-24,691
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $21,397 |
| Grants and Similar Amounts Paid | $13,976 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $13,976 |
| Conferences and Meetings | - | - | - | $5,384 |
| Occupancy | - | - | - | $3,571 |
| All Other Expenses | - | - | - | $999 |
| Other Expenses | $899 | - | - | $899 |
| Total Functional Expenses | $0 | $0 | $0 | $35,373 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scepter Masonic Temple Association | West Sacramento, CA | 501c2 | Building Operation Maintenance | $13,976 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Membership Dues | $111 |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- 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 lodge. Members of the lodge shall meet at stated meeting to conduct whatever business may properly come before them.”
Member election for additional members Part VI line 7A
“Elected officers shall be elected by written ballot or by majority vote at the annual meeting of the lodge.”
Governing body decisions Part VI line 7B
“Members of the lodge shall meet each month at the stated meeting to conduct whatever business may properly come before them. Any governance decision must be approved by the Lodge members.”
Form 990 governing body review Part VI line 11
“F&AM Scepter Lodge No. 143 is a subordinate lodge of the Grand Lodge of California. The Grand Lodge 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 signature and final approval. Once approved and signed by the CFO, the Controller files the Form 990 with the IRS.”
Conflict of interest policy compliance Part VI line 12C
“As required, annually, officer of the lodge signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party subsequently becomes a matter of executive committee action. The interested party disclosed the circumstances to the Master. In the event the interested party in question is the master, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review”
Other officer or key employee compensation Part VI line 15B
“Compensation of officer, the Secretary of the lodge, is determined and approved by the members of the lodge.”
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
- Free and Accepted Masons Scepter 143
- EIN
- 94-6086509
- Address
- PO Box 576, West Sacramento, CA 95691-0576
Signing Officer
- Name
- Thomas Boyer
- Title
- CFO Masons of C
- Phone
- 4152929133
- Signed
- 2019-08-09
Organization Details
- Principal Officer
- Howard V Manney
- Formed
- 1861
- Legal Domicile
- CA
- Voting Board Members
- 102
- Independent Board Members
- 102
- Employees
- 0
- Volunteers
- 107
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Fraternal Expenses $564Education and Training 338Masonic Relief 77Bank Fees 10Taxes and Other Gov Charges 10”
General explanation attachment
“K. Type of Organization: Unincorporated Fraternal Organization”
Raw XML Appendix365 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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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1861 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 102 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 392317 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Youth Orders |
| IRS990/OtherExpensesGrp/Desc | 3 | Ritual Expenses |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 899 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111 |
| IRS990/OtherOrganizationDsc | 0 | See sched O |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Building Operation Maintenance |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 941619083 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Voting members include Elective and Appointed Officers of the lodge. Members of the lodge shall meet at stated meeting to conduct whatever business may properly come before them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Elected officers shall be elected by written ballot or by majority vote at the annual meeting of the lodge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the lodge shall meet each month at the stated meeting to conduct whatever business may properly come before them. Any governance decision must be approved by the Lodge members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | F&AM Scepter Lodge No. 143 is a subordinate lodge of the Grand Lodge of California. The Grand Lodge 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 signature and final approval. Once approved and signed by the CFO, the Controller files the Form 990 with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | As required, annually, officer of the lodge signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party subsequently becomes a matter of executive committee action. The interested party disclosed the circumstances to the Master. In the event the interested party in question is the master, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation of officer, the Secretary of the lodge, is determined and approved by the members of the lodge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fraternal Expenses $564Education and Training 338Masonic Relief 77Bank Fees 10Taxes and Other Gov Charges 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | K. Type of Organization: Unincorporated Fraternal Organization |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | General explanation attachment |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 940487790 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Fraternal Association |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1111 California Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | West Sacramento |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | San Francisco |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 822099 |
| IRS990/TotalAssetsEOYAmt | 0 | 730860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 822099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 730860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2358 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 35373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 478 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 478 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 820435 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 730382 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14816 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6510 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14834 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10682 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 822099 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 730860 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 102 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas Boyer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO Masons of C |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152929133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Free and Accepted Masons Scepter 143 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 946086509 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 576 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | West Sacramento |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 956910576 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FC718BF61A132BD4CB05382EB2570E516235E67C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC718BF61A132BD4CB05382EB2570E516235E67C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9462792019221bhduckk |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.248.122.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:05 |
| ReturnHeader/ReturnTs | 0 | 2019-08-06T19:36:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $730,860
- Liabilities
- $478
- Net assets
- $730,382
- Revenue
- $10,682
- Expenses
- $35,373
- Net income
- -$24,691