Civic Intelligence

Eel River Masonic Temple Association

990EZ • Fiscal year 2019 • EIN 68-0025860

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A
PO Box 51Fortuna, CA 95540

(707) 499-1186

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-13%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$2,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

$40,647

No earlier filing loaded for comparison.

Net Assets

$40,506

No earlier filing loaded for comparison.

Liabilities

$141

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

$82,251

No earlier filing loaded for comparison.

Expenses

$93,119

No earlier filing loaded for comparison.

Net Income

-$10,868

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.

$60K$40K$20K$0Assets 2019: $40,647Liabilities 2019: $141Net Assets 2019: $40,5062019Assets 2023: $34,034Liabilities 2023: $17Net Assets 2023: $34,0172023Assets 2024: $38,289Liabilities 2024: $1,118Net Assets 2024: $37,1712024

Highlighted filing

2019

Assets$40,647
Liabilities$141
Net Assets$40,506
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $82,251Expenses 2019: $93,119Net Income 2019: -$10,8682019Revenue 2023: $22,920Expenses 2023: $25,190Net Income 2023: -$2,2702023Revenue 2024: $21,732Expenses 2024: $19,676Net Income 2024: $2,0562024

Highlighted filing

2019

Revenue$82,251
Expenses$93,119
Net Income-$10,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$82,251
Mission and Program Overview

Mission

Maintain and operate a temple for masonic and other community evnts and meetings.

Program Services

DescriptionGrantsExpenses
MAINTAIN AND OPERATE A TEMPLE FOR MASONIC AND OTHER COMMUNITY EVNTS AND MEETINGS.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SWEETSecretary-$2,400-$2,400
PHILIP AYCOCKTreasurer-$1,200-$1,200
GARY LA FAUNCEDirector-$0--
MICHAEL FLOCKHARTDirector-$0--
PHILIP GRUNERTDirector-$0--
MARK MOWREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eel River Masonic Temple Assn
EIN
68-0025860
Address
PO BOX 51, FORTUNA, CA 95540

Signing Officer

Name
Philip Aycock
Title
Treasurer
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Aycock and Edgmon CPA
Address
PO BOX 637, FERNDALE, CA 95536-0637
Preparer
Philip R Aycock
Phone
7077869798
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses maintenance and repairs 75,978 insurance expense 4,207 business expenses 7 contract services 2,425 property taxes 1,506 losses 295 total 84,418”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 141”

Form 990-ez, Part III

“Maintain and operate a temple for masonic and other community evnts and meetings.”

Raw XML Appendix116 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIP AYCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07074991186
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORTUNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021385
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IRS990EZ/ExcessOrDeficitForYearAmt0-10868
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IRS990EZ/GrossReceiptsAmt082251
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0563
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040506
IRS990EZ/OccupancyRentUtltsAndMaintAmt04578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY LA FAUNCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FLOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP GRUNERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MOWREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP AYCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084418
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND OPERATE A TEMPLE FOR MASONIC AND OTHER COMMUNITY EVNTS AND MEETINGS.
IRS990EZ/ProgramServiceRevenueAmt011760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND OPERATE A TEMPLE FOR MASONIC AND OTHER COMMUNITY EVNTS AND MEETINGS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04123
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093119
IRS990EZ/TotalRevenueAmt082251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAINTENANCE AND REPAIRS 75,978 INSURANCE EXPENSE 4,207 BUSINESS EXPENSES 7 CONTRACT SERVICES 2,425 PROPERTY TAXES 1,506 LOSSES 295 TOTAL 84,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAIN AND OPERATE A TEMPLE FOR MASONIC AND OTHER COMMUNITY EVNTS AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP AYCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EEL RIVER MASONIC TEMPLE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0EELR
ReturnHeader/Filer/EIN0680025860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0FORTUNA
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ReturnHeader/Filer/USAddress/ZIPCd095540
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:10:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680402428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYCOCK AND EDGMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955360637
ReturnHeader/PreparerPersonGrp/PhoneNum07077869798
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R AYCOCK
ReturnHeader/ReturnTs02020-05-13T17:10:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,647
Liabilities
$141
Net assets
$40,506
Revenue
$82,251
Expenses
$93,119
Net income
-$10,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.3$1.12$37.2$21.7$19.7$2.06
2023Detailed filing. Detailed filing data is available for this year.$34.0$0.02$34.0$22.9$25.2$2.27
2019Detailed filing. Detailed filing data is available for this year.$40.6$0.14$40.5$82.3$93.1$10.9