Civic Intelligence

Monrovia Masonic Building Corporation

EIN 95-0980442 • 501(c)2 • San Francisco, CA

Profile

See Sched O

1111 California StreetSan Francisco, CA 94108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

8969%

Faster revenue growth than 99% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $71,432 (-100%) from 2020

Liabilities

Down

$0

Down $64,529 (-100%) from 2020

Net Assets

Down

$0

Down $6,903 (-100%) from 2020

Revenue

Up

$3,382,664

Up $3,345,364 (+8969%) from 2020

Expenses

Up

$3,389,568

Up $3,334,643 (+6071%) from 2020

Net Income

Up

-$6,904

Up $10,721 (+61%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $81,551Liabilities 2011: $02011Assets 2012: $41,799Liabilities 2012: $02012Assets 2013: $53,283Liabilities 2013: $02013Assets 2014: $30,263Liabilities 2014: $0Net Assets 2014: $30,2632014Assets 2015: $27,234Liabilities 2015: $6,4092015Assets 2016: $17,858Liabilities 2016: $13,503Net Assets 2016: $4,3552016Assets 2017: $39,393Liabilities 2017: $27,177Net Assets 2017: $12,2162017Assets 2018: $67,642Liabilities 2018: $55,585Net Assets 2018: $12,0572018Assets 2019: $73,781Liabilities 2019: $49,253Net Assets 2019: $24,5282019Assets 2020: $71,432Liabilities 2020: $64,529Net Assets 2020: $6,9032020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $97,017Expenses 2011: $62,300Net Income 2011: $34,7172011Revenue 2012: $84,964Expenses 2012: $124,716Net Income 2012: -$39,7522012Revenue 2013: $82,587Expenses 2013: $69,303Net Income 2013: $13,2842013Revenue 2014: $1,537Expenses 2014: $0Net Income 2014: $1,5372014Revenue 2015: $54,702Expenses 2015: $64,140Net Income 2015: -$9,4382015Revenue 2016: $44,252Expenses 2016: $60,722Net Income 2016: -$16,4702016Revenue 2017: $65,629Expenses 2017: $57,499Net Income 2017: $8,1302017Revenue 2018: $90,400Expenses 2018: $90,559Net Income 2018: -$1592018Revenue 2019: $98,325Expenses 2019: $85,521Net Income 2019: $12,8042019Revenue 2020: $37,300Expenses 2020: $54,925Net Income 2020: -$17,6252020Revenue 2021: $3,382,664Expenses 2021: $3,389,568Net Income 2021: -$6,9042021

Highlighted filing

2021

Revenue$3,382,664
Expenses$3,389,568
Net Income-$6,904

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$3,637,670
Mission and Program Overview

Mission

See Sched O

Monrovia Masonic Temple Association operates exclusively as a supporting organization of Free and Accepted Masons of Grand Lodge of CA, an exempt organization under 501 (c)10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,379--
Cash and Non-Interest-Bearing Accounts$26,053--
Rtn Earn Endowment Incm Other Fnds$6,903--
Total Assets$71,432$0▼ $71,432
Liabilities
Other Liabilities$64,529--
Total Liabilities$64,529$0▼ $64,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,903$0▼ $6,903
Total Liabilities and Net Assets / Fund Balance$71,432$0▼ $71,432
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas BoyerCFO
Allan CasalouGrand Secretary
Charles CrossGrand Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,670
Investment Income
$3,344,994
Other Revenue
$0
Change in Net Assets
$-6,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,389,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$3,352,147
Occupancy---$30,604
Fees for Services Legal---$2,684
Fees for Services Accounting---$1,402
Depreciation Depletion---$803
Other Expenses$66--$66
Total Functional Expenses$0$0$0$3,389,568
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

PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY EXEMPT PURPOSEMonrovia Masonic Building Corporations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Grand Lodge of Free and Accepted Masons of California, a 501 c(10) organizationMonrovia Masonic Building Corporation operates exclusively as a supporting organization of the Grand Lodge of Free and Accepted Masons of California, an exempt organization under 501(c)10.

Governing body meeting documentation Part VI line 8A

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

Form 990 governing body review Part VI line 11

The Grand Lodge of F&AM of California is responsible for preparation of the Form 990 and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990, then the Controller reviews the Form 990. After review the Accountant submits the completed Form 990 to the Hall Associations officers for review and approval. The Hall Treasurer/Secretary signs the e-file authorization form. The Grand Lodge of California tax accountant e-files the Form 990 and 199.

Conflict of interest policy compliance Part VI line 12C

As required, annually, officer of the Hall signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party disclosed the circumstances to the President. In the event the interested party in question is the president, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the 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
Monrovia Masonic Building Corporation
EIN
95-0980442
Address
1111 California Street, San Francisco, CA 94108

Signing Officer

Name
Maribel Pasamic
Title
Controller
Phone
4152929126
Signed
2022-10-19

Organization Details

Principal Officer
Allan Casalou
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

General explanation attachment

Divident to Grand Lodge of F&AM of California AmountNet Proceeds from sale of buildings --- $3,352,147.00

Raw XML Appendix310 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/ExplanationTxt0PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY EXEMPT PURPOSEMonrovia Masonic Building Corporations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Grand Lodge of Free and Accepted Masons of California, a 501 c(10) organizationMonrovia Masonic Building Corporation operates exclusively as a supporting organization of the Grand Lodge of Free and Accepted Masons of California, an exempt organization under 501(c)10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Grand Lodge of F&AM of California is responsible for preparation of the Form 990 and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990, then the Controller reviews the Form 990. After review the Accountant submits the completed Form 990 to the Hall Associations officers for review and approval. The Hall Treasurer/Secretary signs the e-file authorization form. The Grand Lodge of California tax accountant e-files the Form 990 and 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As required, annually, officer of the Hall signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party disclosed the circumstances to the President. In the event the interested party in question is the president, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review.
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/ExplanationTxt5Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Divident to Grand Lodge of F&AM of California AmountNet Proceeds from sale of buildings --- $3,352,147.00
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ReturnHeader/Filer/USAddress/AddressLine1Txt01111 California Street
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ReturnHeader/ReturnTs02022-10-19T11:32:16-04:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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