Civic Intelligence

Seafaring Masonic Building Association

990EZ • Fiscal year 2017 • EIN 95-2085179

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
1401 EAST 15th STREETNewport Beach, CA 92663

(949) 721-0730

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

1.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$69,618

Up $1,079 (+1.6%) from 2016

Net Assets

Up

$54,618

Up $1,079 (+2.0%) from 2016

Liabilities

Flat

$15,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Down

$27,000

Down $7,310 (-21%) from 2016

Expenses

Down

$25,921

Down $1,503 (-5.5%) from 2016

Net Income

Down

$1,079

Down $5,807 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2017

Assets$69,618
Liabilities$15,000
Net Assets$54,618
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$27,000
Expenses$25,921
Net Income$1,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$27,000
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
MICHAEL SORIANOTreasurerPT$0--
JAMES BARRPresidentPT$0--
GARY SHUMATESecretaryPT$0--
CHARLES PECKVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Seafaring Masonic Building Association
EIN
95-2085179
Phone
9497210730
Address
1401 EAST 15th STREET, NEWPORT BEACH, CA 92663

Signing Officer

Name
Michael Soriano
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ellerd Business Services
Address
48 TESLA, LAGUNA HILLS, CA 92618
Preparer
Michael Dobbs
Phone
7148475333
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $116”

Other Expenses.1012

“Insurance $4209”

Other Expenses.1

“KITCHEN EQUIPMENT $5119”

Other Expenses.2

“JANITORIAL $4569”

Other Expenses.3

“PROPERTY TAX $4450”

Other Expenses.4

“UTILITIES $3710”

Other Expenses.5

“TELEPHONE $1887”

Other Expenses.6

“CITY PARKING $807”

Other Expenses.7

“SECURITY ALARM $498”

Other Expenses.8

“Accounting & prof fees $450”

Other Expenses.9

“MAINTENANCE & REPAIR $96”

Other Expenses.10

“LICENSE & MISC TAXES $10”

Other Assets.1002

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

Total Liabilities.1008

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

Raw XML Appendix130 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/PersonNm0NIALL SAUNDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09497210730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 EAST 15TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01079
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069618
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt030122
IRS990EZ/LandAndBuildingsGrp/EOYAmt030122
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/PersonNm0MICHAEL SORIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY SHUMATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030403
IRS990EZ/OtherExpensesTotalAmt025921
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/ProgramServiceRevenueAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO VERITAS LODGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025921
IRS990EZ/TotalRevenueAmt027000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KITCHEN EQUIPMENT $5119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL $4569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAX $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $3710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CITY PARKING $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY ALARM $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING & PROF FEES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE & REPAIR $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & MISC TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $30403 Furniture and Fixtures - Ending $30403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SORIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAFARING MASONIC BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAF
ReturnHeader/Filer/EIN0952085179
ReturnHeader/Filer/PhoneNum09497210730
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/AddressLine1Txt048 TESLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum07148475333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DOBBS
ReturnHeader/ReturnTs02018-05-15T10:13:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,618
Liabilities
$15,000
Net assets
$54,618
Revenue
$27,000
Expenses
$25,921
Net income
$1,079
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
2017Detailed filing. Detailed filing data is available for this year.$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