Civic Intelligence

Free and Accepted Masons of Ca Santa Rosa Luther

EIN 94-0842507 • Santa Rosa, CA

990-N Coverage
PO Box 5188Santa Rosa, CA 95402
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2012

Net Margin

34th percentile

-8.4%

Higher net margin than 34% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$293,216

Up $15,628 (+5.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$293,216

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$26,933

Down $9,472 (-26%) from 2011

Expenses

Down

$29,201

Down $4,502 (-13%) from 2011

Net Income

Down

-$2,268

Down $4,970 (-184%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $293,975Liabilities 2010: $0Net Assets 2010: $293,9752010Assets 2011: $277,588Liabilities 2011: $02011Assets 2012: $293,216Liabilities 2012: $0Net Assets 2012: $293,2162012

Highlighted filing

2012

Assets$293,216
Liabilities$0
Net Assets$293,216
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $43,140Expenses 2010: $30,484Net Income 2010: $12,6562010Revenue 2011: $36,405Expenses 2011: $33,703Net Income 2011: $2,7022011Revenue 2012: $26,933Expenses 2012: $29,201Net Income 2012: -$2,2682012

Highlighted filing

2012

Revenue$26,933
Expenses$29,201
Net Income-$2,268
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,216
Liabilities
$0
Net assets
$293,216
Revenue
$26,933
Expenses
$29,201
Net income
-$2,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.27$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$0.36$0.34$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.43$0.30$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
94-0842507
Raw XML Appendix90 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers013974
IRS990EZ/CashSavingsAndInvestments/BOY0277588
IRS990EZ/CashSavingsAndInvestments/EOY0293216
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2268
IRS990EZ/FeesAndOthPymtToIndContractors0938
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026933
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04909
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022024
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0277588
IRS990EZ/NetAssetsOrFundBalancesBOY0277588
IRS990EZ/NetAssetsOrFundBalances/EOY0293216
IRS990EZ/NetAssetsOrFundBalancesEOY0293216
IRS990EZ/OccupancyRentUtilitiesAndMaint07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets017896
IRS990EZ/PrimaryExemptPurpose0MAKE MEMBERS AND COMMUNITY BETTER CITIZE
IRS990EZ/PrintingPublicationsPostage02889
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAKES MEMBERS AND COMMUNITY BETTER CITIZENS WHICH IMPROVES COMMUNITY AS A WHOLE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04200
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104955 HOEN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095405
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY SCHMIDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074798898
IRS990EZ/TotalAssets/BOY0277588
IRS990EZ/TotalAssets/EOY0293216
IRS990EZ/TotalExpenses029201
IRS990EZ/TotalRevenue026933
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT UNREALIZED INVESTMENT GAINS 17,896
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0940842507
ReturnHeader/Filer/Name/BusinessNameLine10SANTA ROSA LUTHER BURBANK LODGE 57
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5188
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0LARRY SCHMIDT
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0680098293
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID VON BIMA EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10460 CITY CENTER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROHNERT PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094928
ReturnHeader/Preparer/Name0DAVID VON BIMA EA
ReturnHeader/Preparer/Phone07075858300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T15:23:43-07:00

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