Civic Intelligence

Castro Valley Masonic Temple Association

990EZ • Fiscal year 2019 • EIN 94-6090873

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

4521 Crow Canyon RoadCastro Valley, CA 94552

(510) 755-7891

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

24%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$97,013

Up $18,858 (+24%) from 2018

Net Assets

Up

$86,488

Up $18,858 (+28%) from 2018

Liabilities

Flat

$10,525

Flat from 2018

Revenue

Up

$74,008

Up $31,390 (+74%) from 2018

Expenses

Down

$52,901

Down $804 (-1.5%) from 2018

Net Income

Up

$21,107

Up $32,194 (+290%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $233,329Liabilities 2010: $34,575Net Assets 2010: $198,7542010Assets 2011: $212,033Liabilities 2011: $27,062Net Assets 2011: $184,9712011Assets 2012: $195,014Liabilities 2012: $02012Assets 2013: $227,251Liabilities 2013: $02013Assets 2014: $478,013Liabilities 2014: $0Net Assets 2014: $478,0132014Assets 2016: $23,657Liabilities 2016: $10,560Net Assets 2016: $13,0972016Assets 2017: $69,778Liabilities 2017: $10,560Net Assets 2017: $59,2182017Assets 2018: $78,155Liabilities 2018: $10,525Net Assets 2018: $67,6302018Assets 2019: $97,013Liabilities 2019: $10,525Net Assets 2019: $86,4882019Assets 2023: $70,033Liabilities 2023: $0Net Assets 2023: $70,0332023Assets 2024: $116,255Liabilities 2024: $0Net Assets 2024: $116,2552024

Highlighted filing

2019

Assets$97,013
Liabilities$10,525
Net Assets$86,488

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $21,847Expenses 2010: $59,920Net Income 2010: -$38,0732010Revenue 2011: $39,785Expenses 2011: $53,568Net Income 2011: -$13,7832011Revenue 2012: $62,757Expenses 2012: $29,519Net Income 2012: $33,2382012Revenue 2013: $53,484Expenses 2013: $51,798Net Income 2013: $1,6862013Revenue 2014: $334,075Expenses 2014: $47,228Net Income 2014: $286,8472014Revenue 2016: $158,585Expenses 2016: $43,171Net Income 2016: $115,4142016Revenue 2017: $91,677Expenses 2017: $47,021Net Income 2017: $44,6562017Revenue 2018: $42,618Expenses 2018: $53,705Net Income 2018: -$11,0872018Revenue 2019: $74,008Expenses 2019: $52,901Net Income 2019: $21,1072019Revenue 2023: $91,100Expenses 2023: $103,004Net Income 2023: -$11,9042023Revenue 2024: $117,401Expenses 2024: $71,179Net Income 2024: $46,2222024

Highlighted filing

2019

Revenue$74,008
Expenses$52,901
Net Income$21,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$74,008
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FerrellPresident-$0--
Brian RossVice President-$0--
Patrick D QuinnFormer TreasurerPT$0--
Gordon WarderSecretaryPT$0--
Ronald O ReynoldsDirector-$0--
Henry A AndreottiDirector-$0--
Roy A TamezDirector-$0--
William G BiddellDirector-$0--
Eric KorbasDirector-$0--
Gerald M GarciaDirector-$0--
John D SmithDirector-$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
Robert Eckstein
Title
Treasurer
Signed
2020-10-26
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 AmountMiscellaneous Receipts 1,000

Description of other expenses Part I line 16

Description AmountMiscellaneous Expenses 1,075Accounting Software and Fees 387Direct Community Expenditures 160

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Period Adjustment (2,249)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Liabilities 14 14Advance Deposit 10,511 10,511

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearOther Liabilities 14 14Advance Deposit 10,511 10,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPTm013:25:47
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ReturnHeader/TaxYr02019

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