Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Castro Valley Masonic Temple Association
990EZ • Fiscal year 2016 • EIN 94-6090873
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$23,657
Down $454,356 (-95%) from 2014
Net Assets
Down$13,097
Down $464,916 (-97%) from 2014
Liabilities
Up$10,560
Up $10,560 from 2014
Revenue And Expenses
Revenue
Down$158,585
Down $175,490 (-53%) from 2014
Expenses
Down$43,171
Down $4,057 (-8.6%) from 2014
Net Income
Down$115,414
Down $171,433 (-60%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $158,585
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 |
|---|---|---|---|---|---|
| William Ferrell | President | - | $0 | - | - |
| Brian Ross | Vice President | - | $0 | - | - |
| Patrick D Quinn | Treasurer | - | $0 | - | - |
| Gordon Warder | Secretary | - | $0 | - | - |
| Henry Andreotti | Director | - | $0 | - | - |
| Gerald Garcia | Director | - | $0 | - | - |
| Eric Korbas | Director | - | $0 | - | - |
| Roy Tamez | Director | - | $0 | - | - |
| William Biddell | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Castro Valley Masonic Temple Association
- EIN
- 94-6090873
- Address
- 4521 Crow Canyon Road, Castro Valley, CA 94552
Signing Officer
- Name
- Patrick D Quinn
- Title
- Treasurer
- Signed
- 2017-05-01
- 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 PURPOSE Castro Valley Masonic Temple Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Crow Canyon Lodge No. 551. Castro Valley Masonic Temple Association operates exclusively as a supporting organization of the Crow Canyon Lodge No.551, an exempt organization under 501(c)10.”
Description of other revenue Part I line 8
“Description AmountCash received from roof lawsuit 125,000”
Description of other expenses Part I line 16
“Description AmountDirect Community Expenditures 160Office Supplies 148Miscellaneous Expenses 31”
Other changes in net assets or fund balances Part I line 20
“Description AmountDividend to Crow Canyon 551 501c(10 (125,000)Prior Period Adjustment 5,000”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Assets 200 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearOther Payables 0 49Advance Deposit 12,636 10,511”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Patrick D Quinn |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5107557891 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4521 Crow Canyon Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Castro Valley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14086 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 115414 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11997 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30319 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23657 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158585 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11505 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9571 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17683 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13097 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30835 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | William Ferrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brian Ross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Patrick D Quinn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gordon Warder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Henry Andreotti |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Gerald Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Eric Korbas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Roy Tamez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | William Biddell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -120000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 339 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 125000 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12636 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10560 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43171 |
| IRS990EZ/TotalRevenueAmt | 0 | 158585 |
| 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 PURPOSE Castro Valley Masonic Temple Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Crow Canyon Lodge No. 551. Castro Valley Masonic Temple Association operates exclusively as a supporting organization of the Crow Canyon Lodge No.551, an exempt organization under 501(c)10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCash received from roof lawsuit 125,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDirect Community Expenditures 160Office Supplies 148Miscellaneous Expenses 31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountDividend to Crow Canyon 551 501c(10 (125,000)Prior Period Adjustment 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearOther Assets 200 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearOther Payables 0 49Advance Deposit 12,636 10,511 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patrick D Quinn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Castro Valley Masonic Temple Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 946090873 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4521 Crow Canyon Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Castro Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94552 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9879DD57D772A639ED5C8D87161E149F029070D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D9879DD57D772A639ED5C8D87161E149F029070D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 94627920171212cjaeuh |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.49.58.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:36:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 940487790 |
| 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 | 2017-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maribel Pasamic |
| ReturnHeader/ReturnTs | 0 | 2017-05-01T11:35:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,657
- Liabilities
- $10,560
- Net assets
- $13,097
- Revenue
- $158,585
- Expenses
- $43,171
- Net income
- $115,414