Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$97,387
Down $11,146 (-10%) from 2014
Net Assets
Down$94,776
Down $10,751 (-10%) from 2014
Liabilities
Down$2,611
Down $395 (-13%) from 2014
Revenue And Expenses
Revenue
Down$99,557
Down $2,059 (-2.0%) from 2014
Expenses
Down$101,120
Down $9,332 (-8.4%) from 2014
Net Income
Up-$1,563
Up $7,273 (+82%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $99,557
Mission and Program Overview
Mission
Support of the Long Beach Masonic Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support of the Long Beach Mason and their Charitable Activities | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Duane Nead | President | - | $0 | - | - |
| Joe Gludt | 1st VP | - | $0 | - | - |
| Tom Taylor | Treasurer | - | $0 | - | - |
| Al Turek | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Palos Verdes Building Fund
- EIN
- 95-2016359
- Phone
- 5625973913
- Address
- 5155 E Pacific Coast Hwy, Long Beach, CA 90804
Signing Officer
- Name
- Thomas Taylor
- Title
- Treasurer
- Signed
- 2016-03-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carlberg Co
- Address
- 550 E Chapman Ave Suite C, Orange, CA 92866-1641
- Preparer
- Keith A Carlberg
- Phone
- 7147748129
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Misc Facility Income 5,063”
Form 990-EZ, Part I, Line 8, Other Revenue
“Masonic Rental Income 35,463”
Form 990-EZ, Part I, Line 8, Other Revenue
“Other Facility Rental Income 56,265”
Form 990-EZ, Part I, Line 8, Other Revenue
“Locker Rental 2,750”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 757”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expenses 710”
Form 990-EZ, Part I, Line 16, Other Expenses
“Property Taxes 9,694”
Form 990-EZ, Part I, Line 16, Other Expenses
“California SOS Filing Fee 10”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees Professional Fees 351”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 7,612”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Taxes 6,388”
Form 990-EZ, Part I, Line 16, Other Expenses
“Accounting 1,260”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 400”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,972”
Form 990-EZ, Part I, Line 20, Net Assets
“Prior Year Fixed Asset Adjustment for Depreciation -9,188”
Form 990-EZ, Part II, Line 24, Other Assets
“Other Assets Beginning of year 500, End of year 500”
Form 990-EZ, Part II, Line 24, Other Assets
“Undeposited Funds Beginning of year 0, End of year 960”
Form 990-EZ, Part II, Line 26, Liabilities
“Rental Deposits Beginning of year 3,006, End of year 1,006”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 0, End of year 1,605”
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Duane Nead |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Joe Gludt |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | Tom Taylor |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | Al Turek |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Volunteer - No Compensation |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Volunteer - No Compensation |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | Volunteer - No Compensation |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | Volunteer - No Compensation |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Thomas Taylor |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3102577588 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5155 PCH Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 908043311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19799 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22019 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1563 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108533 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97387 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99557 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 88234 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 73908 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105527 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94776 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52255 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Duane Nead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joe Gludt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tom Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Al Turek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1460 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9188 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29154 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 99541 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support of the Long Beach Masonic Organization |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Support of the Long Beach Mason and their Charitable Activities |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19711 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3006 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2611 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101120 |
| IRS990EZ/TotalRevenueAmt | 0 | 99557 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Misc Facility Income 5,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Masonic Rental Income 35,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Facility Rental Income 56,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Locker Rental 2,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses 710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Property Taxes 9,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | California SOS Filing Fee 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees Professional Fees 351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 7,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Taxes 6,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounting 1,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Advertising 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies 1,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prior Year Fixed Asset Adjustment for Depreciation -9,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other Assets Beginning of year 500, End of year 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Undeposited Funds Beginning of year 0, End of year 960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Rental Deposits Beginning of year 3,006, End of year 1,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable Beginning of year 0, End of year 1,605 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Palos Verdes Building Fund |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALO |
| ReturnHeader/Filer/EIN | 0 | 952016359 |
| ReturnHeader/Filer/PhoneNum | 0 | 5625973913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5155 E Pacific Coast Hwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Long Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carlberg Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 E Chapman Ave Suite C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orange |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 928661641 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7147748129 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Keith A Carlberg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-01T07:59:11-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,387
- Liabilities
- $2,611
- Net assets
- $94,776
- Revenue
- $99,557
- Expenses
- $101,120
- Net income
- -$1,563