Civic Intelligence

Elk Grove Masonic Temple Associatio

EIN 95-2504846 • 501(c)2 • Elk Grove, CA

Profile

Elk Grove Masonic Temple Association operates exclusively as a supporting organization of the Elk Grove Lodge No. 173 , an exempt organization under 501(c)10.

PO Box 636Elk Grove, CA 95759

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

90%

Higher net margin than 81% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)2 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

543%

Faster asset growth than 99% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

514%

Faster revenue growth than 96% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$956,918

Up $808,065 (+543%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$956,918

Up $808,065 (+543%) from 2023

Revenue

Up

$894,711

Up $748,903 (+514%) from 2023

Expenses

Up

$86,646

Up $24,824 (+40%) from 2023

Net Income

Up

$808,065

Up $724,079 (+862%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $282,561Liabilities 2011: $3,0002011Assets 2012: $275,856Liabilities 2012: $02012Assets 2013: $216,857Net Assets 2013: $216,8572013Assets 2014: $192,795Net Assets 2014: $192,7952014Assets 2015: $171,152Net Assets 2015: $171,1522015Assets 2016: $145,626Net Assets 2016: $145,6262016Assets 2017: $114,390Liabilities 2017: $3,253Net Assets 2017: $111,1372017Assets 2018: $105,960Net Assets 2018: $105,9602018Assets 2019: $104,687Net Assets 2019: $104,6872019Assets 2020: $67,646Liabilities 2020: $0Net Assets 2020: $67,6462020Assets 2021: $60,341Liabilities 2021: $0Net Assets 2021: $60,3412021Assets 2022: $64,867Liabilities 2022: $0Net Assets 2022: $64,8672022Assets 2023: $148,853Liabilities 2023: $0Net Assets 2023: $148,8532023Assets 2024: $956,918Liabilities 2024: $0Net Assets 2024: $956,9182024

Highlighted filing

2024

Assets$956,918
Liabilities$0
Net Assets$956,918

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $63,913Expenses 2011: $84,528Net Income 2011: -$20,6152011Revenue 2012: $95,372Expenses 2012: $99,077Net Income 2012: -$3,7052012Revenue 2013: $59,013Expenses 2013: $118,012Net Income 2013: -$58,9992013Revenue 2014: $84,787Expenses 2014: $108,849Net Income 2014: -$24,0622014Revenue 2015: $87,685Expenses 2015: $109,328Net Income 2015: -$21,6432015Revenue 2016: $82,952Expenses 2016: $108,478Net Income 2016: -$25,5262016Revenue 2017: $102,372Expenses 2017: $136,861Net Income 2017: -$34,4892017Revenue 2018: $99,694Expenses 2018: $104,871Net Income 2018: -$5,1772018Revenue 2019: $87,551Expenses 2019: $88,824Net Income 2019: -$1,2732019Revenue 2020: $1,835,580Expenses 2020: $1,872,770Net Income 2020: -$37,1902020Revenue 2021: $86,873Expenses 2021: $94,778Net Income 2021: -$7,9052021Revenue 2022: $48,007Expenses 2022: $43,481Net Income 2022: $4,5262022Revenue 2023: $145,808Expenses 2023: $61,822Net Income 2023: $83,9862023Revenue 2024: $894,711Expenses 2024: $86,646Net Income 2024: $808,0652024

Highlighted filing

2024

Revenue$894,711
Expenses$86,646
Net Income$808,065

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.89$0.09$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.15$0.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.84$1.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.10$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.08$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.06$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.06$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$894,711
Mission and Program Overview

Mission

The entity holds title to and manages a fraternal lodge building. The fraternal organization is the sole shareholder of this entity.

Elk Grove Masonic Temple Association operates exclusively as a supporting organization of the Elk Grove Lodge No. 173 , an exempt organization under 501(c)10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,853$956,918▲ $808,065
Land, Buildings, and Equipment, Net$46,693$941,016▲ $894,323
Cash and Non-Interest-Bearing Accounts$69,154$15,902▼ $53,252
Total Assets$148,853$956,918▲ $808,065
Other Assets Total$33,006--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,853$956,918▲ $808,065
Total Liabilities and Net Assets / Fund Balance$148,853$956,918▲ $808,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,770$11,053$558,823
Leasehold Improvements$393,246$27,049$420,295
Equipment-$22,789$22,789
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kerry ClarkPresident
Darryl WattsVice President
Jerry PettersonTrustee
Justin GingeryTrustee
Matthew QuinleyTrustee
Rick DunlapTrustee
Keith WhiteSecretary
Don PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,000
Program Service Revenue
$19,695
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$808,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$43,770
Depreciation Depletion---$34,767
Insurance---$4,286
Office Expenses---$3,179
Fees for Services Accounting---$644
Total Functional Expenses$0$0$0$86,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The sole member/owner of the Elk Grove Masonic Temple Association is the F&AM Elk Grove Lodge No. 173.

Form 990 governing body review Part VI line 11

The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990 and its supporting schedules. The Grand Lodge of California tax accountant prepares the Form 990, then the controller reviews the Form 990. After reveiw, the Accountant submits the completed Form 990 to the Hall Associations officers for review and final approval. The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant E-Files the 990 and 199.

Conflict of interest policy compliance Part VI line 12C

As required, annually, officer of the Hall signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party disclosed the circumstances to the President. In the event the interested party in question is the president, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review.

Form 990 availability to public Part VI line 18

Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.

Governing documents etc available to public Part VI line 19

Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.

Filing and Contact Details

Filer

Filer Name
Elk Grove Masonic Temple Associatio
EIN
95-2504846
In Care Of
% Keith White
Phone
9166853189
Address
PO Box 636, Elk Grove, CA 95759

Signing Officer

Name
Keith White
Title
Secretary
Phone
9166853189
Signed
2025-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Kerry Clark
Formed
1967
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Grand Lodge of F&AM of California
Address
1111 California Street, San Francisco, CA 94108
Preparer
Maribel Pasamic
Phone
4152929126
Supplemental Narrative

Additional Explanations

General explanation attachment

Elk Grove Masonic Temple Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Elk Grove Lodge No. 173. Elk Grove Masonic Temple Association operates exclusively as a supporting organization of F&AM Elk Grove Lodge No. 173, an exempt organization under 501(c)10.

Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member/owner of the Elk Grove Masonic Temple Association is the F&AM Elk Grove Lodge No. 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990 and its supporting schedules. The Grand Lodge of California tax accountant prepares the Form 990, then the controller reviews the Form 990. After reveiw, the Accountant submits the completed Form 990 to the Hall Associations officers for review and final approval. The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant E-Files the 990 and 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As required, annually, officer of the Hall signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party disclosed the circumstances to the President. In the event the interested party in question is the president, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Elk Grove Masonic Temple Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Elk Grove Lodge No. 173. Elk Grove Masonic Temple Association operates exclusively as a supporting organization of F&AM Elk Grove Lodge No. 173, an exempt organization under 501(c)10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIBEL PASAMIC
ReturnHeader/ReturnTs02025-11-16T19:23:00-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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