Civic Intelligence

Russian River Masonic Temple Association

990EZ • Fiscal year 2013 • EIN 26-3671765

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
P O Box 18195492

(707) 318-4603

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

50%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$18,249

Up $6,051 (+50%) from 2012

Net Assets

Up

$18,249

Up $6,051 (+50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$59,362

Up $15,312 (+35%) from 2012

Expenses

Up

$53,311

Up $7,223 (+16%) from 2012

Net Income

Up

$6,051

Up $8,089 (+397%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2013

Assets$18,249
Liabilities$0
Net Assets$18,249
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

2013

Revenue$59,362
Expenses$53,311
Net Income$6,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$59,362
Mission and Program Overview

Mission

Title holding organization exempt under irc 501(c)(2) which is owned and supports a irc 501(c)(10) organization.

Program Services

DescriptionGrantsExpenses
NET PROCEEDS FROM RENTAL OF COMMERCIAL BUILDING OWNED, AND DISTRIBUTED, TO A FRATERNAL ORGANIZATION EXEMPT UNDER CODE SECTION 501(C)(10).$27,000$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER OLSENPresident-$0--
PATRICK MULDOONVice President-$0--
JOHN POWASANICTreasurer-$0--
PAUL STATHATOSSecretary-$0--
Filing and Contact Details

Filer

EIN
26-3671765
Phone
7073184603

Signing Officer

Name
Roger Olsen
Title
President
Phone
7073184603
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Charles F Reichel CPA
Phone
7074333316
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: commercial building, windsor, ca. Amount: 59,362.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate 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: 27,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: building maintenance. Amount: 12,660. Description: insurance. Amount: 3,550. Description: janitorial services. Amount: 490. Description: licenses and permits. Amount: 46. Description: professional fees. Amount: 1,000. Description: property taxes. Amount: 3,121. Description: utilities. Amount: 5,267. Description: miscellaneous. Amount: 162. Description: bank service charges. Amount: 5. Description: state filing fee. Amount: 10. Total to form 990-ez, line 16: 26,311.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: air conditioner. Beg. Of year amount: 9,543. End of year amount: 9,543. Description: samsung tv. Beg. Of year amount: 0. End of year amount: 1,844.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum07078380468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06051
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018249
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027000
IRS990EZ/GrossReceiptsAmt059362
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt059362
IRS990EZ/LandAndBuildingsGrp/BOYAmt01
IRS990EZ/LandAndBuildingsGrp/EOYAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK MULDOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN POWASANIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL STATHATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011387
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026311
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TITLE HOLDING ORGANIZATION EXEMPT UNDER IRC 501(C)(2) WHICH IS OWNED AND SUPPORTS A IRC 501(C)(10) ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NET PROCEEDS FROM RENTAL OF COMMERCIAL BUILDING OWNED, AND DISTRIBUTED, TO A FRATERNAL ORGANIZATION EXEMPT UNDER CODE SECTION 501(C)(10).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053311
IRS990EZ/TotalRevenueAmt059362
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: COMMERCIAL BUILDING, WINDSOR, CA. AMOUNT: 59,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE 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: 27,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 12,660. DESCRIPTION: INSURANCE. AMOUNT: 3,550. DESCRIPTION: JANITORIAL SERVICES. AMOUNT: 490. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 46. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,000. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,121. DESCRIPTION: UTILITIES. AMOUNT: 5,267. DESCRIPTION: MISCELLANEOUS. AMOUNT: 162. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 5. DESCRIPTION: STATE FILING FEE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 26,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AIR CONDITIONER. BEG. OF YEAR AMOUNT: 9,543. END OF YEAR AMOUNT: 9,543. DESCRIPTION: SAMSUNG TV. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,844.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073184603
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUSSIAN RIVER MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0263671765
ReturnHeader/Filer/PhoneNum07073184603
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 181
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942410367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES F REICHEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 VINE ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074333316
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F REICHEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T18:57:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,249
Liabilities
$0
Net assets
$18,249
Revenue
$59,362
Expenses
$53,311
Net income
$6,051
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