Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$98,568
Down $119,896 (-55%) from 2021
Net Assets
Down$84,582
Down $126,882 (-60%) from 2021
Liabilities
Up$13,986
Up $6,986 (+100%) from 2021
Revenue
Down$100,022
Down $12,304 (-11%) from 2021
Expenses
Up$226,904
Up $112,399 (+98%) from 2021
Net Income
Down-$126,882
Down $124,703 (-5723%) from 2021
Support of the Long Beach Masonic Organization
| Description | Grants | Expenses |
|---|---|---|
| Support of the Long Beach Mason and their Charitable Activities | $150,000 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Cortez | Secretary | - | $1,600 | - | $1,600 |
| James Cervantes | President | - | $0 | - | - |
| Matt Kallenberg | Treasurer | - | $0 | - | - |
| David Hook | Vice President | - | $0 | - | - |
“Event Rentals 17,800”
“Los Altos Church Rental 8,055”
“Land Lease 36,302”
“Activity Grant, Grantee International City Lodge No 389 5155 Pacific Coast Hwy Long Beach CA 90804, Cash Grant 150,000, Relationship Donor”
“Depreciation 543”
“Office Expenses 70”
“General Maintenance 1,564”
“Lawn Care 800”
“Property Tax 12,552”
“Utilities 27,182”
“Insurance 6,810”
“Gardening 3,900”
“Cleaning Services 2,000”
“Building Maintenance 1,256”
“Security Return 1,000”
“Supplies 28”
“Repairs 4,934”
“Accounting Bank Fees 415”
“Receivable Beginning of year 19,227, End of year 0”
“Accounts Payable Beginning of year 7,000, End of year 13,986”
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 | James Cervantes |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Matt Kallenberg |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | David Hook |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | Daniel Cortez |
| 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 | Matthew Kallenberg |
| 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 | 104151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4024 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37865 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -126882 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 218464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98568 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 150000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100022 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 95086 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 94544 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 211464 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 211464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84582 |
| 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 | 1600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | James Cervantes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Matt Kallenberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Hook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Daniel Cortez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| 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 | 19227 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63054 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 62157 |
| 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 150000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13850 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13986 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 226904 |
| IRS990EZ/TotalRevenueAmt | 0 | 100022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Event Rentals 17,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Los Altos Church Rental 8,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Land Lease 36,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Grant, Grantee International City Lodge No 389 5155 Pacific Coast Hwy Long Beach CA 90804, Cash Grant 150,000, Relationship Donor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | General Maintenance 1,564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lawn Care 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Property Tax 12,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Utilities 27,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance 6,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Gardening 3,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Cleaning Services 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Building Maintenance 1,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Security Return 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies 28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Repairs 4,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounting Bank Fees 415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Receivable Beginning of year 19,227, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable Beginning of year 7,000, End of year 13,986 |
| 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 10, Grants Paid |
| 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 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mathew Kallenberg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5625973913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Palos Verdes Building Fund |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALO |
| ReturnHeader/Filer/EIN | 0 | 952016359 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Matthew Kallenberg |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330646753 |
| 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 | 92866 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7147748129 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Keith A Carlberg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-10-07T12:08:13-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mathew |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Kallenberg |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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