Liabilities / Assets
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Russian River Masonic Temple Association
990EZ • Fiscal year 2014 • EIN 26-3671765
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$13,607
Down $4,642 (-25%) from 2013
Net Assets
Down$13,607
Down $4,642 (-25%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$53,841
Down $5,521 (-9.3%) from 2013
Expenses
Up$58,483
Up $5,172 (+9.7%) from 2013
Net Income
Down-$4,642
Down $10,693 (-177%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $53,841
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
| Description | Grants | Expenses |
|---|---|---|
| NET PROCEEDS FROM RENTAL OF COMMERCIAL BUILDING OWNED, AND DISTRIBUTED, TO A FRATERNAL ORGANIZATION EXEMPT UNDER CODE SECTION 501(C)(10). | $30,500 | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY WALLER | President | - | $0 | - | - |
| JAMES COOPER | Vice President | - | $0 | - | - |
| LARRY SHEETS | Chef Finacial Officer | - | $0 | - | - |
| PAUL STATHATOS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Russian River Masonic Temple Association
- EIN
- 26-3671765
- Phone
- 7073184603
- Address
- P O BOX 181, WINDSOR, CA 95492
Signing Officer
- Name
- Tony Waller
- Title
- CFO
- Phone
- 7073184603
- Signed
- 2015-06-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Charles F Reichel CPA
- Address
- 1201 VINE ST SUITE 103, HEALDSBURG, CA 95448
- 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: 53,841.”
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: 30,500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: building maintenance. Amount: 6,615. Description: insurance. Amount: 3,691. Description: janitorial services. Amount: 575. Description: licenses and permits. Amount: 40. Description: state filing fee. Amount: 10. Description: professional fees. Amount: 897. Description: property taxes. Amount: 1,946. Description: utilities. Amount: 6,821. Description: supplies. Amount: 1,260. Description: miscellaneous. Amount: 1,378. Description: building fund. Amount: 4,750. Total to form 990-ez, line 16: 27,983.”
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: 1,844. End of year amount: 1,844.”
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONY WALLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7078380468 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 181 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDSOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6861 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2219 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4642 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13607 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53841 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53841 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18249 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13607 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY WALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY SHEETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL STATHATOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHEF FINACIAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11387 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11387 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27983 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TITLE HOLDING ORGANIZATION EXEMPT UNDER IRC 501(C)(2) WHICH IS OWNED AND SUPPORTS A IRC 501(C)(10) ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NET PROCEEDS FROM RENTAL OF COMMERCIAL BUILDING OWNED, AND DISTRIBUTED, TO A FRATERNAL ORGANIZATION EXEMPT UNDER CODE SECTION 501(C)(10). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58483 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1000 |
| IRS990EZ/TotalRevenueAmt | 0 | 53841 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: COMMERCIAL BUILDING, WINDSOR, CA. AMOUNT: 53,841. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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: 30,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 6,615. DESCRIPTION: INSURANCE. AMOUNT: 3,691. DESCRIPTION: JANITORIAL SERVICES. AMOUNT: 575. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 40. DESCRIPTION: STATE FILING FEE. AMOUNT: 10. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 897. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,946. DESCRIPTION: UTILITIES. AMOUNT: 6,821. DESCRIPTION: SUPPLIES. AMOUNT: 1,260. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,378. DESCRIPTION: BUILDING FUND. AMOUNT: 4,750. TOTAL TO FORM 990-EZ, LINE 16: 27,983. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: AIR CONDITIONER. BEG. OF YEAR AMOUNT: 9,543. END OF YEAR AMOUNT: 9,543. DESCRIPTION: SAMSUNG TV. BEG. OF YEAR AMOUNT: 1,844. END OF YEAR AMOUNT: 1,844. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY WALLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7073184603 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUSSIAN RIVER MASONIC TEMPLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUSS |
| ReturnHeader/Filer/EIN | 0 | 263671765 |
| ReturnHeader/Filer/PhoneNum | 0 | 7073184603 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 181 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDSOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942410367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES F REICHEL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 VINE ST SUITE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HEALDSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074333316 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES F REICHEL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-04T14:02:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,607
- Liabilities
- $0
- Net assets
- $13,607
- Revenue
- $53,841
- Expenses
- $58,483
- Net income
- -$4,642