Civic Intelligence

San Luis Obispo Masonic Hall Association

990 • Fiscal year 2014 • EIN 95-0980392

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
859 Marsh StreetSan Luis Obispo, CA 93401

(805) 545-5680

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$7,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$553,766

Down $31,029 (-5.3%) from 2013

Net Assets

Down

$552,071

Down $31,181 (-5.3%) from 2013

Liabilities

Up

$1,695

Up $152 (+9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Up

$325,918

Up $17,935 (+5.8%) from 2013

Expenses

Up

$357,099

Up $62,247 (+21%) from 2013

Net Income

Down

-$31,181

Down $44,312 (-337%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $647,222Liabilities 2011: $100,690Net Assets 2011: $546,5322011Assets 2012: $571,601Liabilities 2012: $1,480Net Assets 2012: $570,1212012Assets 2013: $584,795Liabilities 2013: $1,543Net Assets 2013: $583,2522013Assets 2014: $553,766Liabilities 2014: $1,695Net Assets 2014: $552,0712014Assets 2015: $759,639Liabilities 2015: $65,750Net Assets 2015: $693,8892015Assets 2016: $692,376Liabilities 2016: $1,745Net Assets 2016: $690,6312016Assets 2017: $671,154Liabilities 2017: $1,740Net Assets 2017: $669,4142017Assets 2018: $678,296Liabilities 2018: $1,682Net Assets 2018: $676,6142018Assets 2019: $677,688Liabilities 2019: $1,682Net Assets 2019: $676,0062019Assets 2020: $658,002Liabilities 2020: $1,886Net Assets 2020: $656,1162020Assets 2021: $573,790Liabilities 2021: $0Net Assets 2021: $573,7902021Assets 2022: $635,003Liabilities 2022: $9,901Net Assets 2022: $625,1022022Assets 2023: $590,445Liabilities 2023: $9,850Net Assets 2023: $580,5952023Assets 2024: $558,597Liabilities 2024: $9,850Net Assets 2024: $548,7472024

Highlighted filing

2014

Assets$553,766
Liabilities$1,695
Net Assets$552,071
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $274,551Expenses 2011: $303,662Net Income 2011: -$29,1112011Expenses 2012: $270,7022012Revenue 2013: $307,983Expenses 2013: $294,852Net Income 2013: $13,1312013Revenue 2014: $325,918Expenses 2014: $357,099Net Income 2014: -$31,1812014Revenue 2015: $327,577Expenses 2015: $185,759Net Income 2015: $141,8182015Revenue 2016: $340,794Expenses 2016: $369,052Net Income 2016: -$28,2582016Revenue 2017: $330,186Expenses 2017: $351,403Net Income 2017: -$21,2172017Revenue 2018: $313,209Expenses 2018: $306,009Net Income 2018: $7,2002018Revenue 2019: $324,607Expenses 2019: $325,034Net Income 2019: -$4272019Revenue 2020: $318,094Expenses 2020: $337,984Net Income 2020: -$19,8902020Revenue 2021: $346,295Expenses 2021: $428,621Net Income 2021: -$82,3262021Revenue 2022: $423,869Expenses 2022: $177,557Net Income 2022: $246,3122022Revenue 2023: $296,006Expenses 2023: $230,513Net Income 2023: $65,4932023Revenue 2024: $306,748Expenses 2024: $170,494Net Income 2024: $136,2542024

Highlighted filing

2014

Revenue$325,918
Expenses$357,099
Net Income-$31,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$351,013
Mission and Program Overview

Mission

Hold Real Estate Title FBO of Masonic Lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$583,252$552,071▼ $31,181
Land, Buildings, and Equipment, Net$564,316$531,028▼ $33,288
Cash and Non-Interest-Bearing Accounts$20,479$22,738▲ $2,259
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$584,795$553,766▼ $31,029
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,543$1,695▲ $152
Total Liabilities$1,543$1,695▲ $152
Net Assets / Fund Balance
Total Net Assets Fund Balance$583,252$552,071▼ $31,181
Total Liabilities and Net Assets / Fund Balance$584,795$553,766▼ $31,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$457,774$459,247$917,021
Other Land Buildings$62,244$59,600$121,844
Buildings-$49,084$49,084
Land$11,010-$11,010
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron TilleyTreasurerPT$7,200$7,200
Joe SilvaggioVice President-$972$972

Board Members and Trustees

NameTitle
Robert BettencourtPresident
Brock ThoeneDirector
Mike SchatzDirector
Dave CossMaster
Robert SachsSecretary
Christian MuranoSr Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$325,918
Change in Net Assets
$-31,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,021
Salaries, Compensation, and Employee Benefits$31,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$250,000
Depreciation Depletion---$38,459
Occupancy---$21,158
Other Salaries and Wages---$19,700
Insurance---$9,223
Current Officers, Directors, Trustees, and Key Employees---$8,172
Fees for Services Accounting---$3,750
Payroll Taxes---$3,206
Office Expenses---$1,982
Information Technology---$1,089
Advertising---$360
Total Functional Expenses$0$0$0$357,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“One stockholder: King David's Lodge of San Luis Obispo”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All major remodeling expenditures and projects are discussed and approved by sole stockholder's Board of Directors [King David's Lodge of San Luis Obispo].”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer will review Year 2014 Form 990 at the June 2015 Board of Directors meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, complete paper copies are provided.”

Filing and Contact Details

Filer

Filer Name
San Luis Obispo Masonic Hall Association
EIN
95-0980392
Phone
8055455680
Address
859 Marsh Street, San Luis Obispo, CA 93401

Signing Officer

Name
Ron Tilley
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Cynthia Carnahan Certified Public Accountant
Address
1107 A Vine Street, Paso Robles, CA 93446-2566
Preparer
Cynthia Carnahan
Phone
8052392155
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One stockholder: King David's Lodge of San Luis Obispo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All major remodeling expenditures and projects are discussed and approved by sole stockholder's Board of Directors [King David's Lodge of San Luis Obispo].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer will review Year 2014 Form 990 at the June 2015 Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, complete paper copies are provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KING DAVIDS LODGE OF SAN LUIS OBISPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1King Davids Lodge of San Luis Obispo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0950751525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1950751525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Freemason Fraternity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Freemason Fraternity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0859 MARSH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1859 Marsh St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN LUIS OBISPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1San Luis Obispo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd193401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Profits;Reserve
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KING DAVIDS LODGE OF SAN LUIS OBISPO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1King Davids Lodge of San Luis Obispo
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584795
IRS990/TotalAssetsEOYAmt0553766
IRS990/TotalAssetsGrp/BOYAmt0584795
IRS990/TotalAssetsGrp/EOYAmt0553766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01543
IRS990/TotalLiabilitiesEOYAmt01695
IRS990/TotalLiabilitiesGrp/BOYAmt01543
IRS990/TotalLiabilitiesGrp/EOYAmt01695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552071
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325918
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553766
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Tilley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Luis Obispo Masonic Hall Association
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0950980392
ReturnHeader/Filer/PhoneNum08055455680
ReturnHeader/Filer/USAddress/AddressLine1Txt0859 Marsh Street
ReturnHeader/Filer/USAddress/CityNm0San Luis Obispo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia Carnahan Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 A Vine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934462566
ReturnHeader/PreparerPersonGrp/PhoneNum08052392155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA CARNAHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T13:25:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,766
Liabilities
$1,695
Net assets
$552,071
Revenue
$325,918
Expenses
$357,099
Net income
-$31,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.10$5.49$3.07$1.70$1.36
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.10$5.81$2.96$2.31$0.65
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.10$6.25$4.24$1.78$2.46
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$3.46$4.29$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.02$6.56$3.18$3.38$0.20
2019Summary only. Only limited summary data is available for this year.$6.78$0.02$6.76$3.25$3.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.77$3.13$3.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.71$0.02$6.69$3.30$3.51$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.02$6.91$3.41$3.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.66$6.94$3.28$1.86$1.42
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.52$3.26$3.57$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.02$5.83$3.08$2.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.01$5.70$2.71
2011Summary only. Only limited summary data is available for this year.$6.47$1.01$5.47$2.75$3.04$0.29