Civic Intelligence

Silver Gate Three Stars Masonic Hall Association

990 • Fiscal year 2019 • EIN 95-1958600

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization Profile
3795 Utah StreetSan Diego, CA 92104-3531

(858) 484-8559

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,698,169

Down $53,775 (-3.1%) from 2018

Net Assets

Down

$1,698,169

Down $53,775 (-3.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Up

$89,600

Up $15,577 (+21%) from 2018

Expenses

Down

$143,375

Down $10,969 (-7.1%) from 2018

Net Income

Up

-$53,775

Up $26,546 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,709,912Liabilities 2011: $0Net Assets 2011: $1,709,9122011Assets 2012: $1,712,794Liabilities 2012: $0Net Assets 2012: $1,712,7942012Assets 2013: $1,724,462Liabilities 2013: $0Net Assets 2013: $1,724,4622013Assets 2014: $1,735,550Liabilities 2014: $0Net Assets 2014: $1,735,5502014Assets 2015: $1,739,603Liabilities 2015: $0Net Assets 2015: $1,739,6032015Assets 2016: $1,816,740Liabilities 2016: $43,061Net Assets 2016: $1,773,6792016Assets 2017: $1,831,625Liabilities 2017: $0Net Assets 2017: $1,831,6252017Assets 2018: $1,751,944Liabilities 2018: $0Net Assets 2018: $1,751,9442018Assets 2019: $1,698,169Liabilities 2019: $0Net Assets 2019: $1,698,1692019Assets 2020: $1,632,596Liabilities 2020: $0Net Assets 2020: $1,632,5962020Assets 2021: $1,568,102Liabilities 2021: $0Net Assets 2021: $1,568,1022021Assets 2022: $1,480,695Liabilities 2022: $0Net Assets 2022: $1,480,6952022Assets 2023: $1,406,227Liabilities 2023: $0Net Assets 2023: $1,406,2272023Assets 2024: $1,329,259Liabilities 2024: $0Net Assets 2024: $1,329,2592024

Highlighted filing

2019

Assets$1,698,169
Liabilities$0
Net Assets$1,698,169
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2011: $43,449Expenses 2011: $50,761Net Income 2011: -$7,3122011Revenue 2012: $2,882Expenses 2012: $59,368Net Income 2012: -$56,4862012Revenue 2013: $57,174Expenses 2013: $45,509Net Income 2013: $11,6652013Revenue 2014: $61,305Expenses 2014: $59,547Net Income 2014: $1,7582014Revenue 2015: $88,296Expenses 2015: $84,243Net Income 2015: $4,0532015Revenue 2016: $60,096Expenses 2016: $62,681Net Income 2016: -$2,5852016Revenue 2017: $45,056Expenses 2017: $53,138Net Income 2017: -$8,0822017Revenue 2018: $74,023Expenses 2018: $154,344Net Income 2018: -$80,3212018Revenue 2019: $89,600Expenses 2019: $143,375Net Income 2019: -$53,7752019Revenue 2020: $57,551Expenses 2020: $123,124Net Income 2020: -$65,5732020Revenue 2021: $69,810Expenses 2021: $134,304Net Income 2021: -$64,4942021Revenue 2022: $98,208Expenses 2022: $185,615Net Income 2022: -$87,4072022Revenue 2023: $73,045Expenses 2023: $147,513Net Income 2023: -$74,4682023Revenue 2024: $111,006Expenses 2024: $187,974Net Income 2024: -$76,9682024

Highlighted filing

2019

Revenue$89,600
Expenses$143,375
Net Income-$53,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$89,600
Mission and Program Overview

Mission

Silver Gate Three Stars Masonic Hall Associations exclusive prupose is to hold title to property, collect income therefrom and turn over the enitre amount thereof, less expenses, to the Silver Gate Three Stars No. 296.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,751,944$1,698,169▼ $53,775
Land, Buildings, and Equipment, Net$1,737,069$1,680,816▼ $56,253
Cash and Non-Interest-Bearing Accounts$14,552$17,030▲ $2,478
Total Assets$1,751,944$1,698,169▼ $53,775
Other Assets Total$323$323→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,751,944$1,698,169▼ $53,775
Total Liabilities and Net Assets / Fund Balance$1,751,944$1,698,169▼ $53,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,000$80,000$1,000,000
Land$500,000-$500,000
Leasehold Improvements$260,816$62,907$323,723
Other Assets Org$323--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Romeo QuintoPresident
Mark Dela CruzVice President
Danilo EsparagozaDirector
Joseph SedenoDirector
Michael LiganorDirector
Rio BaltazarDirector
Rod YounanAssistant Chief Financial Off
Jerry FabulaChief Financial Officer
Ben LlanesEx Officio Member
Patrick CarreonEx Officio Member
Dave WinesettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,500
Program Service Revenue
$40,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,500
Change in Net Assets
$-53,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,875
Salaries, Compensation, and Employee Benefits$14,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$72,254
Occupancy---$43,448
Other Salaries and Wages---$10,799
Insurance---$7,441
Payroll Taxes---$3,701
Travel---$1,200
Office Expenses---$371
Fees for Services Accounting---$187
Other Expenses$66--$66
Total Functional Expenses$0$0$0$143,375
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
Yes
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 Silver Gate Three Stars Masonic Hall Association is the F&AM Silver Gate Three Stars Lodge No. 296.”

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 990 and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990, then the controller reviews the Form 990. The controller submits the completed Form 990 to the Hall Associations Treasurer/Secretary for review and final approval. The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant 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 party writesthe 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 to themembers 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
Silver Gate Three Stars Masonic Hall Association
EIN
95-1958600
Address
3795 Utah Street, San Diego, CA 92104-3531

Signing Officer

Name
Jerry Fabula
Title
Chief Financial
Signed
2020-09-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Romeo Quinto
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Grand Lodge of California
Address
1111 California Street, San Francisco, CA 94108
Preparer
Maribel Pasamic
Phone
4152929126
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lodge Organ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member/owner of the Silver Gate Three Stars Masonic Hall Association is the F&AM Silver Gate Three Stars Lodge No. 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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 controller submits the completed Form 990 to the Hall Associations Treasurer/Secretary for review and final approval. The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant 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 party writesthe 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 to themembers 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/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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0F&AM Silver Gate-Three Stars 296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0950751521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03795 Utah Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Diego
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0921043531
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01698169
IRS990/TotalAssetsGrp/BOYAmt01751944
IRS990/TotalAssetsGrp/EOYAmt01698169
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IRS990/TotalContributionsAmt049500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01751944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01698169
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01751944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01698169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01200
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Fabula
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver Gate Three Stars Masonic Hall Association
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0951958600
ReturnHeader/Filer/USAddress/AddressLine1Txt03795 Utah Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921043531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A2CE89F65B5DD9BF0F6A099B7C038D6835F5B29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A2CE89F65B5DD9BF0F6A099B7C038D6835F5B29
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09462792020260txh1f3f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.91.219.117
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTm019:49:05
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/PreparationDt02020-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02020-09-16T19:46:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698,169
Liabilities
$0
Net assets
$1,698,169
Revenue
$89,600
Expenses
$143,375
Net income
-$53,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.11$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.06$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.07$0.15$0.08
2017Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.05$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$1.82$0.04$1.77$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.09$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.00$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.04$0.05$0.01