Civic Intelligence

Castro Valley Masonic Temple Association

990EZ • Fiscal year 2010 • EIN 94-6090873

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 23, 2011

Organization Profile
P O Box 201494546
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

69th percentile

1.58x

Higher debt load relative to revenue than 69% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Net Margin

4th percentile

-174%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$233,329

No earlier filing loaded for comparison.

Net Assets

$198,754

No earlier filing loaded for comparison.

Liabilities

$34,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

$21,847

No earlier filing loaded for comparison.

Expenses

$59,920

No earlier filing loaded for comparison.

Net Income

-$38,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$233,329
Liabilities$34,575
Net Assets$198,754
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$21,847
Expenses$59,920
Net Income-$38,073
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 23, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
94-6090873
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY011231
IRS990EZ/CashSavingsAndInvestments/EOY06713
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-38073
IRS990EZ/FeesAndOthPymtToIndContractors09210
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts021847
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0628491
IRS990EZ/LandAndBuildings/EOY0226616
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0639722
IRS990EZ/NetAssetsOrFundBalancesBOY0639722
IRS990EZ/NetAssetsOrFundBalances/EOY0198754
IRS990EZ/NetAssetsOrFundBalancesEOY0198754
IRS990EZ/OccupancyRentUtilitiesAndMaint049103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1079 MOLIKAI CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1191 TUMBLEWEED CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12342 O HERRON DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN RAMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN RAMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAYWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KURT ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERNIE NYDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD WOERGOETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-402895
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF LODGE
IRS990EZ/PrintingPublicationsPostage01607
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue021847
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/EOY034575
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104521 CROW CANYON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASTRO VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094546
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERNIE NYDICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05102470725
IRS990EZ/TotalAssets/BOY0639722
IRS990EZ/TotalAssets/EOY0233329
IRS990EZ/TotalExpenses059920
IRS990EZ/TotalRevenue021847
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION ON THE BUILDING WAS ACQUIRED AND REPORTED AS
IRS990ScheduleO/GeneralExplanation/Explanation1AN ASSET ON BALANCE SHEET IN PREVIOUS YEARS BUT NOT DEPRECIATED
IRS990ScheduleO/GeneralExplanation/Explanation2UNTIL THIS PERIOD. 384740+16115=402845
IRS990ScheduleO/GeneralExplanation/Explanation3KEY DEPOSITS AND QUARTERLY 551 TOTALLING $33575.00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946090873
ReturnHeader/Filer/Name/BusinessNameLine10CASTRO VALLEY MASONIC TEMPLE
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/Phone05108811319
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2014
ReturnHeader/Filer/USAddress/City0CASTRO VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094546
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-23
ReturnHeader/Officer/Name0ERNIE NYDICK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGIE S TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019625 SUMMERGLEN PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASTRO VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094552
ReturnHeader/Preparer/Name0MARGIE M HINES EA
ReturnHeader/Preparer/Phone05102479255
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-30T11:47:23-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,329
Liabilities
$34,575
Net assets
$198,754
Revenue
$21,847
Expenses
$59,920
Net income
-$38,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.17$0.71$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.91$1.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.74$0.53$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.68$0.43$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.92$0.47$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.59$0.43$1.15
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$3.34$0.47$2.87
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$0.53$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$0.63$0.30$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.27$1.85$0.40$0.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.35$1.99$0.22$0.60$0.38