Civic Intelligence

Seafaring Masonic Building Association

990EZ • Fiscal year 2023 • EIN 95-2085179

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2025

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

(949) 515-8788

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

3.4%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-63%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,053

Up $3,514 (+3.4%) from 2022

Net Assets

Up

$107,053

Up $3,514 (+3.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$33,750

Down $56,662 (-63%) from 2022

Expenses

Down

$30,236

Down $29,971 (-50%) from 2022

Net Income

Down

$3,514

Down $26,691 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$107,053
Liabilities-
Net Assets$107,053
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$33,750
Expenses$30,236
Net Income$3,514
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$33,750
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--
NEWPORT MESA LODGE--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SHUMATECFOPT$0--
JAMES ORRPresidentPT$0--
JEFFREY CASTELLANOSecretary-$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
Gary Shumate
Title
CFO
Signed
2025-03-28
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.1002

“Office Expenses $128”

Other Expenses.1012

“Insurance $6297”

Other Expenses.1

“UTILITIES $7177”

Other Expenses.2

“SECURITY ALARM $4525”

Other Expenses.3

“JANITORIAL $3984”

Other Expenses.4

“PROPERTY TAX $3610”

Other Expenses.5

“EQUIPMENT RENTAL $2500”

Other Expenses.6

“Parking rent utilities $1258”

Other Expenses.7

“BANK CHARGES $60”

Other Expenses.31

“ROUNDING $-1”

Other Assets.1002

“Furniture and Fixtures - Beginning $51692 Furniture and Fixtures - Ending $54808”

Raw XML Appendix123 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/PersonNm0GARY SHUMATE
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/BOYAmt08378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107053
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt043469
IRS990EZ/LandAndBuildingsGrp/EOYAmt043470
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SHUMATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY CASTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054808
IRS990EZ/OtherExpensesTotalAmt029538
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/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt033750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO VERITAS LODGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWPORT MESA LODGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030236
IRS990EZ/TotalRevenueAmt033750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $7177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY ALARM $4525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL $3984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX $3610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING RENT UTILITIES $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $51692 Furniture and Fixtures - Ending $54808
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.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SHUMATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-03-28T16:05:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,053
Liabilities
-
Net assets
$107,053
Revenue
$33,750
Expenses
$30,236
Net income
$3,514
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
2023Detailed filing. Detailed filing data is available for this year.$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