Civic Intelligence

San Luis Obispo Masonic Hall Association

990 • Fiscal year 2017 • EIN 95-0980392

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$671,154

Down $21,222 (-3.1%) from 2016

Net Assets

Down

$669,414

Down $21,217 (-3.1%) from 2016

Liabilities

Down

$1,740

Down $5 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Down

$330,186

Down $10,608 (-3.1%) from 2016

Expenses

Down

$351,403

Down $17,649 (-4.8%) from 2016

Net Income

Up

-$21,217

Up $7,041 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$671,154
Liabilities$1,740
Net Assets$669,414
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$330,186
Expenses$351,403
Net Income-$21,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$357,372
Mission and Program Overview

Mission

Hold Real Estate Title FBO of Masonic Lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,664$648,062▼ $19,602
Rtn Earn Endowment Incm Other Fnds$634,431$613,214▼ $21,217
Cap Stk Tr Prin Current Funds$31,200$31,200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$25,000$25,000→ $0
Intangible Assets-$13,365-
Cash and Non-Interest-Bearing Accounts$24,712$9,727▼ $14,985
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$692,376$671,154▼ $21,222
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,745$1,740▼ $5
Total Liabilities$1,745$1,740▼ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$690,631$669,414▼ $21,217
Total Liabilities and Net Assets / Fund Balance$692,376$671,154▼ $21,222

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$576,939$441,495$1,018,434
Other Land Buildings$60,113$89,673$149,786
Buildings-$49,084$49,084
Land$11,010-$11,010
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ron TilleyTreasurerPT$7,532$7,532
Mark AlonzoVice President-$795$795

Board Members and Trustees

NameTitle
Mike SchatzPresident
Clint ParkerDirector
Robert BettencourtDirector
Eric FisherMaster
Marco RizzoSecretary
Robert SachsSr warden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$330,186
Change in Net Assets
$-21,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,877
Salaries, Compensation, and Employee Benefits$35,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$235,000
Depreciation Depletion---$42,629
Other Salaries and Wages---$23,853
Occupancy---$23,642
Insurance---$8,582
Current Officers, Directors, Trustees, and Key Employees---$8,327
Fees for Services Accounting---$4,200
Payroll Taxes---$3,346
Fees for Services Other---$1,216
Office Expenses---$1,123
Advertising---$280
Other Expenses---$-795
Total Functional Expenses$0$0$0$351,403
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
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

“Each year, the treasurer reviews the Form 990; tax return issues, if any, are presented to the Board of Directors at the regular Board meeting following completion of the tax returns.”

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
2018-07-02
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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01018434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648062
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/ExplanationTxt2Each year, the treasurer reviews the Form 990; tax return issues, if any, are presented to the Board of Directors at the regular Board meeting following completion of the tax returns.
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KING DAVIDS LODGE OF SAN LUIS OBISPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0950751525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Freemason Fraternity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0859 MARSH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN LUIS OBISPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0235000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12450
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Profits
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/TotalAssetsBOYAmt0692376
IRS990/TotalAssetsEOYAmt0671154
IRS990/TotalAssetsGrp/BOYAmt0692376
IRS990/TotalAssetsGrp/EOYAmt0671154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01745
IRS990/TotalLiabilitiesEOYAmt01740
IRS990/TotalLiabilitiesGrp/BOYAmt01745
IRS990/TotalLiabilitiesGrp/EOYAmt01740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669414
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330186
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671154
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Tilley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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/PreparerFirmEIN0953834702
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/ReturnTs02018-07-02T11:31:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,154
Liabilities
$1,740
Net assets
$669,414
Revenue
$330,186
Expenses
$351,403
Net income
-$21,217
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