Civic Intelligence

Russian River Masonic Temple Association

990EZ • Fiscal year 2012 • EIN 26-3671765

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 20, 2013

Organization ProfileN/A
P O Box 18195492
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-4.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets38th percentile

Assets

$12,198

No earlier filing loaded for comparison.

Net Assets

$12,198

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

$44,050

No earlier filing loaded for comparison.

Expenses

$46,088

No earlier filing loaded for comparison.

Net Income

-$2,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $12,198Liabilities 2012: $0Net Assets 2012: $12,1982012Assets 2013: $18,249Liabilities 2013: $0Net Assets 2013: $18,2492013Assets 2014: $13,607Liabilities 2014: $0Net Assets 2014: $13,6072014Assets 2015: $5,744Net Assets 2015: $5,7442015Assets 2020: $14,237Liabilities 2020: $0Net Assets 2020: $14,2372020Assets 2021: $15,278Liabilities 2021: $0Net Assets 2021: $15,2782021Assets 2022: $9,693Liabilities 2022: $0Net Assets 2022: $9,6932022Assets 2023: $6,705Liabilities 2023: $0Net Assets 2023: $6,7052023Assets 2024: $10,688Liabilities 2024: $0Net Assets 2024: $10,6882024

Highlighted filing

2012

Assets$12,198
Liabilities$0
Net Assets$12,198
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $44,050Expenses 2012: $46,088Net Income 2012: -$2,0382012Revenue 2013: $59,362Expenses 2013: $53,311Net Income 2013: $6,0512013Revenue 2014: $53,841Expenses 2014: $58,483Net Income 2014: -$4,6422014Revenue 2015: $56,490Expenses 2015: $64,353Net Income 2015: -$7,8632015Revenue 2020: $72,110Expenses 2020: $81,927Net Income 2020: -$9,8172020Revenue 2021: $52,929Expenses 2021: $51,888Net Income 2021: $1,0412021Revenue 2022: $52,769Expenses 2022: $26,966Net Income 2022: $25,8032022Revenue 2023: $58,929Expenses 2023: $31,917Net Income 2023: $27,0122023Revenue 2024: $58,364Expenses 2024: $27,381Net Income 2024: $30,9832024

Highlighted filing

2012

Revenue$44,050
Expenses$46,088
Net Income-$2,038
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 20, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-3671765
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY04692
IRS990EZ/CashSavingsAndInvestments/EOY02654
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2038
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid029500
IRS990EZ/GrossReceipts044050
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome044050
IRS990EZ/LandAndBuildings/BOY01
IRS990EZ/LandAndBuildings/EOY01
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014236
IRS990EZ/NetAssetsOrFundBalancesBOY014236
IRS990EZ/NetAssetsOrFundBalances/EOY012198
IRS990EZ/NetAssetsOrFundBalancesEOY012198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE MEADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON WALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL STATHATOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09543
IRS990EZ/OtherAssetsTotal/EOY09543
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016588
IRS990EZ/PrimaryExemptPurpose0TITLE HOLDING ORGANIZATION EXEMPT UNDER IRC 501(C)(2) WHICH IS OWNED AND SUPPORTS A IRC 501(C)(10) ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NET PROCEEDS FROM RENTAL OF COMMERCIAL BUILDING OWNED, AND DISTRIBUTED, TO A FRATERNAL ORGANIZATION EXEMPT UNDER CODE SECTION 501(C)(10).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 181
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINDSOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095492
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES COOPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07078380468
IRS990EZ/TotalAssets/BOY014236
IRS990EZ/TotalAssets/EOY012198
IRS990EZ/TotalExpenses046088
IRS990EZ/TotalRevenue044050
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: COMMERCIAL BUILDING, WINDSOR, CA. AMOUNT: 44,050.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: RUSSIAN RIVER MASONIC LODGE #181. AFFILIATE ADDRESS: P. O. BOX 271 WINDSOR, CA 95492. PURPOSE OF PAYMENT: DISTRIBUTION TO PARENT ORGANIZATION. AMOUNT OF PAYMENT: 29,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: POSTAGE. AMOUNT: 45. DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 3,446. DESCRIPTION: INSURANCE. AMOUNT: 3,215. DESCRIPTION: JANITORIAL SERVICES. AMOUNT: 480. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: OFFICE. AMOUNT: 897. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,000. DESCRIPTION: STORAGE. AMOUNT: 125. DESCRIPTION: PROPERTY TAXES. AMOUNT: 964. DESCRIPTION: UTILITIES. AMOUNT: 5,034. DESCRIPTION: SUPPLIES. AMOUNT: 16. DESCRIPTION: MISCELLANEOUS. AMOUNT: 983. DESCRIPTION: BOX RENTAL. AMOUNT: 58. DESCRIPTION: BUILDING FUND. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 16,588.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: AIR CONDITIONER. BEG. OF YEAR AMOUNT: 9,543. END OF YEAR AMOUNT: 9,543.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263671765
ReturnHeader/Filer/Name/BusinessNameLine10RUSSIAN RIVER MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0RUSS
ReturnHeader/Filer/Phone07073184603
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 181
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095492
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0JAMES COOPER
ReturnHeader/Officer/Phone07073184603
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0942410367
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES F REICHEL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 VINE ST SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HEALDSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095448
ReturnHeader/Preparer/Name0CHARLES F REICHEL CPA
ReturnHeader/Preparer/Phone07074333316
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T17:14:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,198
Liabilities
$0
Net assets
$12,198
Revenue
$44,050
Expenses
$46,088
Net income
-$2,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$58.4$27.4$31.0
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$58.9$31.9$27.0
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$52.8$27.0$25.8
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$52.9$51.9$1.04
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$72.1$81.9$9.82
2015Detailed filing. Detailed filing data is available for this year.$5.74$5.74$56.5$64.4$7.86
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$53.8$58.5$4.64
2013Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$59.4$53.3$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$44.1$46.1$2.04