Civic Intelligence

Reno Masonic Temple Association

990 • Fiscal year 2013 • EIN 88-0042115

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

40 W First Street89501

(775) 322-1933

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$964,408

Down $26,573 (-2.7%) from 2012

Net Assets

Down

$893,655

Down $17,708 (-1.9%) from 2012

Liabilities

Down

$70,753

Down $8,865 (-11%) from 2012

Revenue

-$17,708

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-$17,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,083,977Liabilities 2010: $84,094Net Assets 2010: $999,8832010Assets 2011: $1,016,685Liabilities 2011: $92,070Net Assets 2011: $924,6152011Assets 2012: $990,981Liabilities 2012: $79,618Net Assets 2012: $911,3632012Assets 2013: $964,408Liabilities 2013: $70,753Net Assets 2013: $893,6552013Assets 2014: $956,416Liabilities 2014: $75,246Net Assets 2014: $881,1702014Assets 2015: $945,630Liabilities 2015: $70,098Net Assets 2015: $875,5322015Assets 2016: $868,882Liabilities 2016: $2,372Net Assets 2016: $866,5102016Assets 2017: $875,035Liabilities 2017: $8,051Net Assets 2017: $866,9842017Assets 2018: $848,441Liabilities 2018: $2,872Net Assets 2018: $845,5692018Assets 2019: $803,219Liabilities 2019: $10,576Net Assets 2019: $792,6432019Assets 2020: $787,530Liabilities 2020: $7,695Net Assets 2020: $779,8352020Assets 2021: $791,779Liabilities 2021: $36,381Net Assets 2021: $755,3982021Assets 2022: $1,279,183Liabilities 2022: $566,639Net Assets 2022: $712,5442022Assets 2023: $1,012,665Liabilities 2023: $440,741Net Assets 2023: $571,9242023Assets 2024: $930,896Liabilities 2024: $32,345Net Assets 2024: $898,5512024

Highlighted filing

2013

Assets$964,408
Liabilities$70,753
Net Assets$893,655

Operations Trend

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

$50K$0-$50K-$100K-$150KExpenses 2010: $02010Revenue 2011: -$75,268Expenses 2011: $0Net Income 2011: -$75,2682011Expenses 2012: $02012Revenue 2013: -$17,708Expenses 2013: $0Net Income 2013: -$17,7082013Revenue 2014: -$12,485Expenses 2014: $0Net Income 2014: -$12,4852014Revenue 2015: -$5,638Expenses 2015: $0Net Income 2015: -$5,6382015Revenue 2016: -$9,022Expenses 2016: $0Net Income 2016: -$9,0222016Revenue 2017: $474Expenses 2017: $0Net Income 2017: $4742017Revenue 2018: -$21,415Expenses 2018: $0Net Income 2018: -$21,4152018Revenue 2019: -$52,926Expenses 2019: $0Net Income 2019: -$52,9262019Revenue 2020: -$12,808Expenses 2020: $0Net Income 2020: -$12,8082020Revenue 2021: -$20,436Expenses 2021: $0Net Income 2021: -$20,4362021Revenue 2022: -$42,853Expenses 2022: $0Net Income 2022: -$42,8532022Revenue 2023: -$140,620Expenses 2023: $0Net Income 2023: -$140,6202023Revenue 2024: -$92,430Expenses 2024: $0Net Income 2024: -$92,4302024

Highlighted filing

2013

Revenue-$17,708
Expenses$0
Net Income-$17,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$183,396
Mission and Program Overview

Mission

To provide nonprofit masonic organizations with lodge facilities at a nominal rate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$500,000$600,000▲ $100,000
Land, Buildings, and Equipment, Net$307,225$271,550▼ $35,675
Cash and Non-Interest-Bearing Accounts$30,819$38,450▲ $7,631
Savings and Temporary Cash Investments$131,377$37,003▼ $94,374
Prepaid Expenses and Deferred Charges$12,980$13,880▲ $900
Other Notes and Loans Receivable, Net$7,595--
Accounts Receivable$985$3,525▲ $2,540
Total Assets$990,981$964,408▼ $26,573
Liabilities
Other Liabilities$60,000$60,000→ $0
Accounts Payable and Accrued Expenses$12,023$10,753▼ $1,270
Deferred Revenue$7,595--
Total Liabilities$79,618$70,753▼ $8,865
Net Assets / Fund Balance
Unrestricted Net Assets$911,363$893,655▼ $17,708
Total Net Assets Fund Balance$911,363$893,655▼ $17,708
Total Liabilities and Net Assets / Fund Balance$990,981$964,408▼ $26,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,197,081$2,197,081
Other Land Buildings$152,554$444,773$597,327
Land$118,996-$118,996
Equipment-$3,952$3,952
Compensation and Service Providers

Board Members and Trustees

NameTitle
H Wayne KingsleyChairman
Dwain ThorntonDirector
Ralph H EmersonDirector
Louis S TestSecretary
David J MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,733
Other Revenue
$-23,441
Change in Net Assets
$-17,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liability$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's tax return is prepared by a certified public accountant. After the return is completed members of the organization's governing body review the form 990 with the accountant. The organization is provided with supporting schedules to reconcile book information to the form 990.

Form 990, Page 6, Part VI, Line 19

The organization can make certain documents available upon written request.

Filing and Contact Details

Filer

EIN
88-0042115

Signing Officer

Name
H Wayne Kingsley
Title
Chairman
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Wayne Kingsley
Formed
1903
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Michel P Aurnague CPA
Phone
7753281040
Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010753
IRS990/AccountsReceivableGrp/BOYAmt0985
IRS990/AccountsReceivableGrp/EOYAmt03525
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE NONPROFIT MASONIC ORGANIZATIONS WITH LODGE FACILITIES AT A NOMINAL RATE.
IRS990/BooksInCareOfDetail/PersonNm0H WAYNE KINGSLEY
IRS990/BooksInCareOfDetail/PhoneNum07753221933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1040 WEST FIRST STREET RENO NEVADA
IRS990/BooksInCareOfDetail/USAddress/City0RENO
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode089501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030819
IRS990/CashNonInterestBearingGrp/EOYAmt038450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05733
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-23441
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17708
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-17708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07595
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTENANCE AND CARE OF FACILITIES USED BY FRATERNAL ORGANIZATIONS FOR MEETINGS AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0H WAYNE KINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS S TEST
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH H EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DWAIN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183396
IRS990/GrossRentsGrp/RealAmt0169651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05733
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0600000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02645806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271550
IRS990/LandBldgEquipCostOrOtherBssAmt02917356
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt0201104
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE NONPROFIT MASONIC ORGANIZATIONS WITH LODGE FACILITIES AT A NOMINAL RATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0911363
IRS990/NetAssetsOrFundBalancesEOYAmt0893655
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt060000
IRS990/OtherRevenueMiscGrp/Desc0WATER RIGHTS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07595
IRS990/OtherRevenueMiscGrp/ExclusionAmt1417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1417
IRS990/OtherRevenueTotalAmt08012
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07595
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013880
IRS990/PrincipalOfficerNm0H WAYNE KINGSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION OWNS AND RENTS/LEASES SPACE TO COMMERCIAL ENTERPRISES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000
IRS990/PYInvestmentIncomeAmt08192
IRS990/PYOtherRevenueAmt0-25444
IRS990/PYRevenuesLessExpensesAmt0-13252
IRS990/PYTotalRevenueAmt0-13252
IRS990/ReconcilationRevenueExpnssAmt0-17708
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-31453
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02197081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02197081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03952
IRS990ScheduleD/LandGrp/BookValueAmt0118996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0597327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271550
IRS990ScheduleD/TotalLiabilityAmt060000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE RETURN IS COMPLETED MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 WITH THE ACCOUNTANT. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CAN MAKE CERTAIN DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AASR - VALLEY OF RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11RENO LODGE NO 13 F&AM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12DEWITT CLINTON COMMMANDERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13GRAND LODGE OF NEVADA F&AM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880023346
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1040 WEST FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1140 WEST FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1240 WEST FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1340 WEST FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode089501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode189501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode289501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode389501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990981
IRS990/TotalAssetsEOYAmt0964408
IRS990/TotalAssetsGrp/BOYAmt0990981
IRS990/TotalAssetsGrp/EOYAmt0964408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079618
IRS990/TotalLiabilitiesEOYAmt070753
IRS990/TotalLiabilitiesGrp/BOYAmt079618
IRS990/TotalLiabilitiesGrp/EOYAmt070753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893655
IRS990/TotalRevenueGrp/ExclusionAmt013745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-31453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-17708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0990981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964408
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0911363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0893655
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H WAYNE KINGSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10RENO MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RENO
ReturnHeader/Filer/EIN0880042115
ReturnHeader/Filer/USAddress/AddressLine1040 W FIRST STREET
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL P AURNAGUE CPA
ReturnHeader/ReturnTs02014-06-17T17:44:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$0.09$0.00$0.09
2023Summary only. Only limited summary data is available for this year.$1.01$0.44$0.57$0.14$0.00$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.57$0.71$0.04$0.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.76$0.02$0.00$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.05$0.00$0.05
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.02$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$0.00
2011Summary only. Only limited summary data is available for this year.$1.02$0.09$0.92$0.08$0.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • $500k-$1M nonprofits