Civic Intelligence

San Luis Obispo Masonic Hall Association

990 • Fiscal year 2021 • EIN 95-0980392

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization ProfileN/A
859 Marsh StSan Luis Obispo, CA 93401-3611

(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

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$573,790

Down $84,212 (-13%) from 2020

Net Assets

Down

$573,790

Down $82,326 (-13%) from 2020

Liabilities

Down

$0

Down $1,886 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$346,295

Up $28,201 (+8.9%) from 2020

Expenses

Up

$428,621

Up $90,637 (+27%) from 2020

Net Income

Down

-$82,326

Down $62,436 (-314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$573,790
Liabilities$0
Net Assets$573,790
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$346,295
Expenses$428,621
Net Income-$82,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$346,295
Mission and Program Overview

Mission

Hold Real Estate Title FBO of Masonic Lodge

San Luis Obispo Masonic Hall Association operates exclusively as a supporting organization of the King Davids Lodge No. 209, an exempt organization under 501(c)10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$656,116$573,790▼ $82,326
Land, Buildings, and Equipment, Net$608,211$552,016▼ $56,195
Cash and Non-Interest-Bearing Accounts$48,291$21,700▼ $26,591
Accounts Receivable$1,500$74▼ $1,426
Total Assets$658,002$573,790▼ $84,212
Liabilities
Accounts Payable and Accrued Expenses$1,682--
Other Liabilities$204--
Total Liabilities$1,886$0▼ $1,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,116$573,790▼ $82,326
Total Liabilities and Net Assets / Fund Balance$658,002$573,790▼ $84,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,924$613,267$1,083,191
Other Land Buildings$41,914$129,796$171,710
Leasehold Improvements$29,168$7,292$36,460
Land$11,010-$11,010
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Robert SachsPresident
Marco RizzoVice President
Angelos SikalidisSecretary
Joshua R WisniewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,774
Investment Income
$17
Other Revenue
$8,504
Change in Net Assets
$-82,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,353
Salaries, Compensation, and Employee Benefits$29,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$171,000
Occupancy---$131,096
Depreciation Depletion---$59,694
Other Salaries and Wages---$24,600
Insurance---$15,170
Fees for Services Accounting---$6,815
Payroll Taxes---$2,676
Other Employee Benefits---$1,992
Office Expenses---$587
Other Expenses$360--$360
Total Functional Expenses$0$0$0$428,621
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The sole member/owner of the San Luis Obispo Masonic Hall Association is the F&AMKing Davids Lodge No. 209.”

Form 990 governing body review Part VI line 11

“The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990, then the controllerreviews the Form 990. After review, the Accountant submits the completed Form 990 to theHall Associations officers for review and final approval. The HallTreasurer/Secretary signs the E-File authorization form. The Grand Lodge of California taxaccountant E-Files the 990 and 199.”

Conflict of interest policy compliance Part VI line 12C

“As required, annually, officer of the Hall signs a conflict of interest disclosurestatement. In this statement, the officers disclose known, existing, potential andpossible conflicts of interest. If no such interests or activities exist, the partywrites the word NONE in the space provided. In addition, these statements are updated when aninterested party disclosed the circumstances to the President. In the event the interestedparty in question is the president, the potential conflict is disclosed to the fullmembers. The conflict of interest disclosure statements for officers are submitted tothe members for review.”

Form 990 availability to public Part VI line 18

“Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.”

Governing documents etc available to public Part VI line 19

“Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Masonic Hall Association
EIN
95-0980392
Address
859 Marsh St, San Luis Obispo, CA 93401-3611

Signing Officer

Name
Marco Rizzo
Title
Vice President
Phone
8055455680
Signed
2022-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Sachs
Formed
1889
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Grand Lodge of California
Address
1111 California Street, San Francisco, CA 94108
Preparer
Maribel Pasamic
Phone
4152929126
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description AmountPrinting, Publication, Postage $ 40”

General explanation attachment

“Payment to Affiliates AmountDividend to F&AM King Davids Lodge No. 209 $171,000”

Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member/owner of the San Luis Obispo Masonic Hall Association is the F&AMKing Davids Lodge No. 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990, then the controllerreviews the Form 990. After review, the Accountant submits the completed Form 990 to theHall Associations officers for review and final approval. The HallTreasurer/Secretary signs the E-File authorization form. The Grand Lodge of California taxaccountant E-Files the 990 and 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As required, annually, officer of the Hall signs a conflict of interest disclosurestatement. In this statement, the officers disclose known, existing, potential andpossible conflicts of interest. If no such interests or activities exist, the partywrites the word NONE in the space provided. In addition, these statements are updated when aninterested party disclosed the circumstances to the President. In the event the interestedparty in question is the president, the potential conflict is disclosed to the fullmembers. The conflict of interest disclosure statements for officers are submitted tothe members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description AmountPrinting, Publication, Postage $ 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payment to Affiliates AmountDividend to F&AM King Davids Lodge No. 209 $171,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658002
IRS990/TotalAssetsEOYAmt0573790
IRS990/TotalAssetsGrp/BOYAmt0658002
IRS990/TotalAssetsGrp/EOYAmt0573790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01886
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01886
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0337774
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marco Rizzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08055455680
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Masonic Hall Association
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0950980392
ReturnHeader/Filer/USAddress/AddressLine1Txt0859 Marsh St
ReturnHeader/Filer/USAddress/CityNm0San Luis Obispo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934013611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Lodge of California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04152929126
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02022-10-28T19:42:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marco
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rizzo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,790
Liabilities
$0
Net assets
$573,790
Revenue
$346,295
Expenses
$428,621
Net income
-$82,326
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