Civic Intelligence

Sonora Masonic Temple Assoc

EIN 77-0152312 • 501(c)2 • Sonora, CA

Profile

Primary purpose of the sonora masonic temple association is to hold the temple property and to maintain the building and its contents

PO Box 5431Sonora, CA 95370

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

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

501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

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

501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

8.4%

Higher net margin than 49% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

0.4%

Faster asset growth than 63% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$756,631

Up $2,938 (+0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$756,631

Up $2,938 (+0.4%) from 2019

Operations
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$35,181

Up $8,517 (+32%) from 2019

Expenses

Up

$32,243

Up $8,989 (+39%) from 2019

Net Income

Down

$2,938

Down $472 (-14%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $741,644Liabilities 2016: $02016Assets 2017: $744,852Liabilities 2017: $0Net Assets 2017: $744,8522017Assets 2018: $750,283Liabilities 2018: $0Net Assets 2018: $750,2832018Assets 2019: $753,693Liabilities 2019: $0Net Assets 2019: $753,6932019Assets 2020: $756,631Liabilities 2020: $0Net Assets 2020: $756,6312020

Highlighted filing

2020

Assets$756,631
Liabilities$0
Net Assets$756,631
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2016: $11,158Expenses 2016: $10,694Net Income 2016: $4642016Revenue 2017: $27,047Expenses 2017: $23,839Net Income 2017: $3,2082017Revenue 2018: $45,349Expenses 2018: $39,918Net Income 2018: $5,4312018Revenue 2019: $26,664Expenses 2019: $23,254Net Income 2019: $3,4102019Revenue 2020: $35,181Expenses 2020: $32,243Net Income 2020: $2,9382020

Highlighted filing

2020

Revenue$35,181
Expenses$32,243
Net Income$2,938
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,631
Liabilities
$0
Net assets
$756,631
Revenue
$35,181
Expenses
$32,243
Net income
$2,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.35$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.27$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.45$0.40$0.05
2017Summary only. Only limited summary data is available for this year.$7.45$0.00$7.45$0.27$0.24$0.03
2016Summary only. Only limited summary data is available for this year.$7.42$0.00$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$35,181
Mission and Program Overview

Mission

Primary purpose of the sonora masonic temple association is to hold the temple property and to maintain the building and its contents

To hold temple property and to maintain the building and its contents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$753,693$756,631▲ $2,938
Land, Buildings, and Equipment, Net$711,505$711,505→ $0
Cash and Non-Interest-Bearing Accounts$42,188$45,126▲ $2,938
Total Assets$753,693$756,631▲ $2,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,693$756,631▲ $2,938
Total Liabilities and Net Assets / Fund Balance$753,693$756,631▲ $2,938
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jon DashnerPresident and Secretary
Fenton MerenseeTrustee
Leonard VerkuylTrustee
Mike LongewayTrustee
Rodger WalkerTreasurer Secreatry and Bldg Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,181
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$10,966
All Other Expenses---$5,364
Office Expenses---$3,332
Other Expenses---$991
Depreciation Depletion---$473
Total Functional Expenses$0$0$0$32,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Sonora Masonic Temple Assoc
EIN
77-0152312
Phone
2095325480
Address
PO BOX 5431, SONORA, CA 95370
Doing Business As
Sonora Masonic Temple Assoc

Signing Officer

Name
Rodger Walker
Title
Treasurer
Phone
2095325480
Signed
2021-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Rodger Walker
Formed
1987
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
H and R Block
Address
778 E MONO WAY, SONORA, CA 95370
Preparer
Jacqueline Keeney
Phone
2095325995
Supplemental Narrative

Additional Explanations

No Review Was or Will Be Conducted.

“No review was or will be conducted.”

Raw XML Appendix252 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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