Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 95-1184330 • 501(c)2 • Ventura, CA
Profile
Maintaining the masonic lodge for the use by members and fraternal clubs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$860,676
Down $27,835 (-3.1%) from 2023
Liabilities
Flat$10,660
Flat from 2023
Net Assets
Down$850,016
Down $27,835 (-3.2%) from 2023
Revenue
Up$152,516
Up $27,114 (+22%) from 2023
Expenses
Up$169,214
Up $24,645 (+17%) from 2023
Net Income
Up-$16,698
Up $2,469 (+13%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Maintaining the masonic lodge for the use by members and fraternal clubs.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $877,851 | $850,016 | ▼ $27,835 |
| Land, Buildings, and Equipment, Net | $875,720 | $845,308 | ▼ $30,412 |
| Cash and Non-Interest-Bearing Accounts | $12,791 | $15,368 | ▲ $2,577 |
| Total Assets | $888,511 | $860,676 | ▼ $27,835 |
| Liabilities | |||
| Other Liabilities | $10,660 | $10,660 | → $0 |
| Total Liabilities | $10,660 | $10,660 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $877,851 | $850,016 | ▼ $27,835 |
| Total Liabilities and Net Assets / Fund Balance | $888,511 | $860,676 | ▼ $27,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $802,022 | $477,523 | $1,279,545 |
| Equipment | $35,242 | $10,948 | $46,190 |
| Other Land Buildings | $8,044 | $8,149 | $16,193 |
| Name | Title |
|---|---|
| Jay Reinhart | President |
| Gerald Price | Director |
| Kirt Wilson | Director |
| William Cornnell | Director |
| Nathaniel Beavers | CFO |
| Tim Youmans | Ex Officio |
| Jared Padgette | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $103,059 | - | - | $103,059 |
| Depreciation Depletion | $30,412 | - | - | $30,412 |
| Insurance | $24,793 | - | - | $24,793 |
| Fees for Services Other | $5,585 | - | - | $5,585 |
| Office Expenses | $2,996 | - | - | $2,996 |
| Fees for Services Accounting | $97 | - | - | $97 |
| Other Expenses | $90 | - | - | $90 |
| Total Functional Expenses | $169,214 | $0 | $0 | $169,214 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $10,660 |
“The Grand Lodge of F&AM of California is responsible for the 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. The completed 990 will be submitted to the Hall Associations officers for review and e-file authorization. After review and approval and e-file, the Grand Lodge accountant e-files the returns.”
“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 and other governing documents are available to the public at the lodge office. It will be available upon request.”
“Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.”
“Changes in Net Assets Amount Net Surplus Transferred to Channel Island 214 $(11,367)”
“San Buenaventura Masonic Center Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the the Channel Islands Lodge No. 214. San Buenaventura Masonic Center Associations operates exclusively as a supporting organization of F&AM Channel Islands Lodge No. 214, an exempt organization under 501 c(10).”
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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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
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| IRS990/FormationYr | 0 | 1922 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11367 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes and Government Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental of Facilities |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46190 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10660 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Grand Lodge of F&AM of California is responsible for the 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. The completed 990 will be submitted to the Hall Associations officers for review and e-file authorization. After review and approval and e-file, the Grand Lodge accountant e-files the returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Changes in Net Assets Amount Net Surplus Transferred to Channel Island 214 $(11,367) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | San Buenaventura Masonic Center Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the the Channel Islands Lodge No. 214. San Buenaventura Masonic Center Associations operates exclusively as a supporting organization of F&AM Channel Islands Lodge No. 214, an exempt organization under 501 c(10). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 950751583 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 c10 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 482 E Santa Clara St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Ventura |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 930012758 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 888511 |
| IRS990/TotalAssetsEOYAmt | 0 | 860676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 888511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 860676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8752 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 169214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 877851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 850016 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169214 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143764 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143764 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 152516 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 888511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 860676 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 482 E Santa Clara |
| IRS990/USAddress/CityNm | 0 | Ventura |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHANIEL BEAVERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | San Buenaventura Masonic Center Ass |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANB |
| ReturnHeader/Filer/EIN | 0 | 951184330 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Nathaniel Beavers |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 482 E Santa Clara |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ventura |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Grand Lodge of F&AM of California |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 California Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4152929126 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIBEL PASAMIC |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T11:45:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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