Civic Intelligence

Seafaring Masonic Building Association

EIN 95-2085179 • 501(c)2 • Newport Beach, CA

Profile

The mission of the organization is to raise money to help the children of the community through financial aid to hospitals and burn units throughout the country.

1401 EAST 15th STREETNewport Beach, CA 92663

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

36th percentile

-7.8%

Higher net margin than 36% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-7.0%

Faster asset growth than 44% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

187%

Faster revenue growth than 95% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,507

Down $7,546 (-7.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$99,507

Down $7,546 (-7.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$96,883

Up $63,133 (+187%) from 2023

Expenses

Up

$104,429

Up $74,193 (+245%) from 2023

Net Income

Down

-$7,546

Down $11,060 (-315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $65,485Liabilities 2011: $02011Assets 2012: $65,978Liabilities 2012: $02012Assets 2013: $62,561Liabilities 2013: $15,0002013Assets 2014: $65,255Liabilities 2014: $15,0002014Assets 2015: $61,653Liabilities 2015: $15,000Net Assets 2015: $46,6532015Assets 2016: $68,539Liabilities 2016: $15,000Net Assets 2016: $53,5392016Assets 2017: $69,618Liabilities 2017: $15,000Net Assets 2017: $54,6182017Assets 2018: $62,998Liabilities 2018: $15,000Net Assets 2018: $47,9982018Assets 2019: $66,478Liabilities 2019: $15,724Net Assets 2019: $50,7542019Assets 2020: $70,176Liabilities 2020: $15,000Net Assets 2020: $55,1762020Assets 2021: $81,782Liabilities 2021: $8,448Net Assets 2021: $73,3342021Assets 2022: $103,539Net Assets 2022: $103,5392022Assets 2023: $107,053Net Assets 2023: $107,0532023Assets 2024: $99,507Net Assets 2024: $99,5072024

Highlighted filing

2024

Assets$99,507
Liabilities-
Net Assets$99,507
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $24,012Expenses 2011: $26,217Net Income 2011: -$2,2052011Revenue 2012: $23,038Expenses 2012: $22,545Net Income 2012: $4932012Revenue 2013: $27,010Expenses 2013: $45,427Net Income 2013: -$18,4172013Revenue 2014: $26,361Expenses 2014: $23,667Net Income 2014: $2,6942014Revenue 2015: $27,310Expenses 2015: $30,912Net Income 2015: -$3,6022015Revenue 2016: $34,310Expenses 2016: $27,424Net Income 2016: $6,8862016Revenue 2017: $27,000Expenses 2017: $25,921Net Income 2017: $1,0792017Revenue 2018: $28,028Expenses 2018: $34,648Net Income 2018: -$6,6202018Revenue 2019: $31,945Expenses 2019: $29,189Net Income 2019: $2,7562019Revenue 2020: $24,000Expenses 2020: $20,252Net Income 2020: $3,7482020Revenue 2021: $44,750Expenses 2021: $26,592Net Income 2021: $18,1582021Revenue 2022: $90,412Expenses 2022: $60,207Net Income 2022: $30,2052022Revenue 2023: $33,750Expenses 2023: $30,236Net Income 2023: $3,5142023Revenue 2024: $96,883Expenses 2024: $104,429Net Income 2024: -$7,5462024

Highlighted filing

2024

Revenue$96,883
Expenses$104,429
Net Income-$7,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$99,507
Liabilities
-
Net assets
$99,507
Revenue
$96,883
Expenses
$104,429
Net income
-$7,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.97$1.04$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.34$0.30$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.90$0.60$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.08$0.73$0.45$0.27$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.51$0.32$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$0.28$0.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$0.27$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.54$0.34$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.27$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.65$0.15$0.26$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.15$0.27$0.45$0.18
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.23$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.24$0.26$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$31,945
Mission and Program Overview

Mission

The mission of the organization is to raise money to help the children of the community through financial aid to hospitals and burn units throughout the country.

Program Services

DescriptionGrantsExpenses
DONATIONS TO VERITAS LODGE--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ROMMERDAHLCFOPT$0--
JEFFREY CASTELLANOPresidentPT$0--
MATT WARDSecretaryPT$0--
LUKE KEITHVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Seafaring Masonic Building Association
EIN
95-2085179
Phone
9495158788
Address
1401 EAST 15th STREET, NEWPORT BEACH, CA 92663

Signing Officer

Name
William Rommerdahl
Title
CFO
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ellerd Business Services
Address
24842 LOS GATOS DRIVE, LAGUNA HILLS, CA 92653
Preparer
Michael Dobbs
Phone
7148475333
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3969”

Other Expenses.1

“UTILITIES $7406”

Other Expenses.2

“Repairs and maintenance $5867”

Other Expenses.3

“JANITORIAL $3263”

Other Expenses.4

“PROPERTY TAX $3117”

Other Expenses.5

“EQUIPMENT RENTAL $2100”

Other Expenses.6

“TELEPHONE $1265”

Other Expenses.7

“Accounting & prof fees $940”

Other Expenses.8

“SECURITY ALARM $580”

Other Expenses.9

“COMPUTER SUPPLIES $283”

Other Expenses.10

“SOFTWARE $191”

Other Expenses.11

“SUPPLIES $168”

Other Expenses.12

“MISCELLANEOUS $30”

Other Expenses.13

“FRANCHISE TAX $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $30403 Furniture and Fixtures - Ending $30403”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $724”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $15000”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM ROMMERDAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum09495158788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 EAST 15TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02756
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066478
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031945
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030122
IRS990EZ/LandAndBuildingsGrp/EOYAmt030122
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ROMMERDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY CASTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUKE KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030453
IRS990EZ/OtherExpensesTotalAmt029189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO RAISE MONEY TO HELP THE CHILDREN OF THE COMMUNITY THROUGH FINANCIAL AID TO HOSPITALS AND BURN UNITS THROUGHOUT THE COUNTRY.
IRS990EZ/ProgramServiceRevenueAmt031945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO VERITAS LODGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029189
IRS990EZ/TotalRevenueAmt031945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $7406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE $5867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL $3263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAX $3117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING & PROF FEES $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY ALARM $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER SUPPLIES $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FRANCHISE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $30403 Furniture and Fixtures - Ending $30403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1008
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROMMERDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAFARING MASONIC BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAF
ReturnHeader/Filer/EIN0952085179
ReturnHeader/Filer/PhoneNum09495158788
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 EAST 15th STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330962210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLERD BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024842 LOS GATOS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum07148475333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOBBS
ReturnHeader/ReturnTs02020-05-14T12:16:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.