Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Free and Accepted Masons of Ca Valley Lodge 135
EIN 94-6093296 • 501(c)10 • Linden, CA
990-N Coverage
Profile
See Sched O
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
74th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$115,599
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$115,599
No earlier filing loaded for comparison.
Revenue
$64,527
No earlier filing loaded for comparison.
Expenses
$8,907
No earlier filing loaded for comparison.
Net Income
$55,620
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,599
- Liabilities
- $0
- Net assets
- $115,599
- Revenue
- $64,527
- Expenses
- $8,907
- Net income
- $55,620
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 20, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $104,527
Mission and Program Overview
Mission
See Sched O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Sched O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edison C Espeleta | Master | - | $0 | - | - |
| Donie B Navarro | Senior Warden | - | $0 | - | - |
| Cornelio M Perez | Treasurer | PT | $0 | - | - |
| Alex R Llanera | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Free and Accepted Masons Valley Lodge No 135
- EIN
- 94-6093296
- Address
- PO BOX 443, Linden, CA 95236
Signing Officer
- Name
- Thomas Boyer
- Title
- CFO
- Signed
- 2018-04-20
Supplemental Narrative
Additional Explanations
General explanation attachment
“K. Form of Organization - Fraternal Unincorporated Organization Form 990-EZ Part III. Statement of Program Service Accomplishments. What is the organizations primary exempt purpose. 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. Freemasonry in California is a relevant and respected organization - both inside and outside of the fraternity. Through our culture of Philanthropy, we make a profound difference in the lives of our members and in California communities. We are engaged in the worldwide principles and fellowship of Freemasonry.”
List of grants and similar amounts paid Part I line 10
“Activity Contributions to the Annual Fund Amount 200”
Description of other expenses Part I line 16
“Description AmountOffice Expense 460Bank Fees 40Fraternity Expense 300Per Capita Fees 5,272Program Expenses 335Public School Observance 100Ritual Expenses 863”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior Period Adjustment 158”
Description of other assets Part II line 24
“Category Beginning of Year End of YearHall Association Shares 40,000 0”
Raw XML Appendix116 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 | Cornelio M Perez |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2093693786 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Linden |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115599 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 40000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55620 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59821 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115599 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 55271 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104527 |
| IRS990EZ/GroupExemptionNum | 0 | 0214 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9256 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | CashAccrual |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59821 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115599 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Edison C Espeleta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Donie B Navarro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cornelio M Perez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Alex R Llanera |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Master |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Senior Warden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 158 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7370 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Sched O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 137 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Sched O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 95271 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8907 |
| IRS990EZ/TotalRevenueAmt | 0 | 64527 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | K. Form of Organization - Fraternal Unincorporated Organization Form 990-EZ Part III. Statement of Program Service Accomplishments. What is the organizations primary exempt purpose. 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. Freemasonry in California is a relevant and respected organization - both inside and outside of the fraternity. Through our culture of Philanthropy, we make a profound difference in the lives of our members and in California communities. We are engaged in the worldwide principles and fellowship of Freemasonry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Contributions to the Annual Fund Amount 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountOffice Expense 460Bank Fees 40Fraternity Expense 300Per Capita Fees 5,272Program Expenses 335Public School Observance 100Ritual Expenses 863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountPrior Period Adjustment 158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearHall Association Shares 40,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas Boyer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Free and Accepted Masons Valley Lodge No 135 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 946093296 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 443 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Linden |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95236 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9879DD57D772A639ED5C8D87161E149F029070D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D9879DD57D772A639ED5C8D87161E149F029070D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9462792018129f5dyteo |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.49.58.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:07:12 |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T19:02:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.