Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$999,356
Down $77,740 (-7.2%) from 2018
Net Assets
Down$994,145
Down $63,472 (-6.0%) from 2018
Liabilities
Down$5,211
Down $14,268 (-73%) from 2018
Revenue And Expenses
Revenue
Down$195,936
Down $2,534 (-1.3%) from 2018
Expenses
Up$273,675
Up $45,512 (+20%) from 2018
Net Income
Down-$77,739
Down $48,046 (-162%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $195,936
Mission and Program Overview
Mission
Carpinteria Masonic Association Inc operates exclusively as a supporting organization of the Carpinteria Lodge No. 444, an exempt organization under 501(c)10.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,057,617 | $994,145 | ▼ $63,472 |
| Land, Buildings, and Equipment, Net | $995,396 | $940,116 | ▼ $55,280 |
| Cash and Non-Interest-Bearing Accounts | $54,283 | $31,931 | ▼ $22,352 |
| Savings and Temporary Cash Investments | $27,417 | $27,309 | ▼ $108 |
| Total Assets | $1,077,096 | $999,356 | ▼ $77,740 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,268 | - | - |
| Other Liabilities | $5,211 | $5,211 | → $0 |
| Total Liabilities | $19,479 | $5,211 | ▼ $14,268 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,057,617 | $994,145 | ▼ $63,472 |
| Total Liabilities and Net Assets / Fund Balance | $1,077,096 | $999,356 | ▼ $77,740 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $534,810 | $132,735 | - |
| Land | $75,000 | - | - |
| Equipment | $3,369 | $3,999 | - |
| Leasehold Improvements | $326,937 | $81,735 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John M Risdon | President |
| Maurice Sourmany | Vice President |
| Florante E Ingel | Director |
| John F Welty | Director |
| June P Longcob | Director |
| Noel S Guarnes | Former Treasurer |
| Myron Shann | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $195,936
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-77,739
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $273,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $135,000 |
| Depreciation Depletion | - | - | - | $55,280 |
| Occupancy | - | - | - | $42,529 |
| Fees for Services Other | - | - | - | $22,078 |
| Insurance | - | - | - | $9,065 |
| Travel | - | - | - | $622 |
| Office Expenses | - | - | - | $502 |
| Other Expenses | $55 | - | - | $55 |
| Total Functional Expenses | $0 | $0 | $0 | $273,675 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| RefundableSecurity Deposit | $4,700 |
| Loan Payable - Carpinteria Lodge | $511 |
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 Carpinteria Masonic Association Inc is the F&AM Carpinteria Lodge No. 444.”
Form 990 governing body review Part VI line 11
“The Grand Lodge of F&AM of California is responsible for preparation of the Form 990 and its supporting scheudles.The Grand Lodge of California tax accountant prepares the Form 990, then the Controller reviews the Form 990. After review, the Accountant submits the completed Form 990 to the Hall Associations Treasurer/Secretary for review and approval. The Hall Treasurer/Secretary signs the e-file authorization form. The Grand Lodge of Caifornia tax accountant e-files the Form 990 and 199.”
Conflict of interest policy compliance Part VI line 12C
“As required, annually, officer of the Hall signs a conflict of interest disclosurestatement. In this statement, the officers disclose known, existing, potential andpossible conflicts of interest. If no such interests or activities exist, the party writesthe word NONE in the space provided. In addition, these statements are updated when aninterested party disclosed the circumstances to the President. In the event the interestedparty in question is the president, the potential conflict is disclosed to the fullmembers. The conflict of interest disclosure statements for officers are submitted to themembers 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
- Carpinteria Masonic Association Inc
- EIN
- 95-6103246
- Address
- 5421 Carpinteria Avenue, Carpinteria, CA 93013
Signing Officer
- Name
- Albemar B Dumlao
- Title
- Treasurer
- Signed
- 2020-08-11
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- John M Risdon
- Formed
- 1950
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Grand Lodge of California
- Address
- 1111 California Street, San Francisco, CA 94108
- Preparer
- Maribel Pasamic
- Phone
- 4152929126
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Write off of loan payables”
General explanation attachment
“PART IX LINE 21 - PAYMENTS TO AFFILIATESDescription AmountDividend to Carpinteria Lodge No 444 $135,000 Carpinteria Masonic Association Inc operates exclusively as a supporting organization of Carpinteria Lodge No. 444 F&AM, an exempt organization under 501(c)10.Carpinteria Masonic Association Incs exclusive purpose is to hold title property, collect income therefrom and turn over the entire amount, thereof, less expenses, to the Carpinteria Lodge No. 444.”
Raw XML Appendix354 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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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
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| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The sole member/owner of the Carpinteria Masonic Association Inc is the F&AM Carpinteria Lodge No. 444. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Grand Lodge of F&AM of California is responsible for preparation of the Form 990 and its supporting scheudles.The Grand Lodge of California tax accountant prepares the Form 990, then the Controller reviews the Form 990. After review, the Accountant submits the completed Form 990 to the Hall Associations Treasurer/Secretary for review and approval. The Hall Treasurer/Secretary signs the e-file authorization form. The Grand Lodge of Caifornia tax accountant e-files the Form 990 and 199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | As required, annually, officer of the Hall signs a conflict of interest disclosurestatement. In this statement, the officers disclose known, existing, potential andpossible conflicts of interest. If no such interests or activities exist, the party writesthe word NONE in the space provided. In addition, these statements are updated when aninterested party disclosed the circumstances to the President. In the event the interestedparty in question is the president, the potential conflict is disclosed to the fullmembers. The conflict of interest disclosure statements for officers are submitted to themembers for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Write off of loan payables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART IX LINE 21 - PAYMENTS TO AFFILIATESDescription AmountDividend to Carpinteria Lodge No 444 $135,000 Carpinteria Masonic Association Inc operates exclusively as a supporting organization of Carpinteria Lodge No. 444 F&AM, an exempt organization under 501(c)10.Carpinteria Masonic Association Incs exclusive purpose is to hold title property, collect income therefrom and turn over the entire amount, thereof, less expenses, to the Carpinteria Lodge No. 444. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5211 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5211 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1057617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 994145 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195936 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195936 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1077096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 999356 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 622 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14268 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Albemar B Dumlao |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Carpinteria Masonic Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARP |
| ReturnHeader/Filer/EIN | 0 | 956103246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5421 Carpinteria Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carpinteria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93013 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.91.219.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:06:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Grand Lodge of California |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 California Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4152929126 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maribel Pasamic |
| ReturnHeader/ReturnTs | 0 | 2020-08-11T12:04:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $999,356
- Liabilities
- $5,211
- Net assets
- $994,145
- Revenue
- $195,936
- Expenses
- $273,675
- Net income
- -$77,739