Civic Intelligence

Masonic Temple Association of Grass Valley

EIN 94-1002482 • 501(c)2 • Grass Valley, CA

990-N Coverage

Profile

Managment of property supporting madison masonic lodge 23.

126 S Auburn StreetGrass Valley, CA 95945

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

44th percentile

-1.0%

Higher net margin than 44% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,000

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$68,308

No earlier filing loaded for comparison.

Expenses

$68,987

No earlier filing loaded for comparison.

Net Income

-$679

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $14,000Net Assets 2016: $14,0002016

Highlighted filing

2016

Assets$14,000
Liabilities-
Net Assets$14,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $68,308Expenses 2016: $68,987Net Income 2016: -$6792016

Highlighted filing

2016

Revenue$68,308
Expenses$68,987
Net Income-$679
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,000
Liabilities
-
Net assets
$14,000
Revenue
$68,308
Expenses
$68,987
Net income
-$679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$14.0$14.0$68.3$69.0$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$68,308
Mission and Program Overview

Mission

Managment of property supporting madison masonic lodge 23.

Program Services

DescriptionGrantsExpenses
HOLDING TITLE TO PROPERTY FOR AN EXEMPT ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCKINNEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
94-1002482
Phone
5302735418
Address
126 S AUBURN STREET, GRASS VALLEY, CA 95945

Signing Officer

Name
David Mckinney
Title
Treasurer
Phone
5302723489
Signed
2017-06-16

Preparer

Firm
Robertson Woodford & Summers Llp
Address
1103 SUTTON WAY, GRASS VALLEY, CA 95945-5174
Preparer
Douglas T Summers
Phone
5304776468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Madison masonic lodge 23 126 s auburn street grass valley, ca 95945 30,000 0 0”

Raw XML Appendix82 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MCKINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05302723148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 S AUBURN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRASS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-679
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt068308
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068308
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014000
IRS990EZ/OccupancyRentUtltsAndMaintAmt038987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGMENT OF PROPERTY SUPPORTING MADISON MASONIC LODGE 23.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING TITLE TO PROPERTY FOR AN EXEMPT ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068987
IRS990EZ/TotalRevenueAmt068308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADISON MASONIC LODGE 23 126 S AUBURN STREET GRASS VALLEY, CA 95945 30,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302723489
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GRASS VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0941002482
ReturnHeader/Filer/PhoneNum05302735418
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 S AUBURN STREET
ReturnHeader/Filer/USAddress/CityNm0GRASS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CCC1BFED4F9CBF02EE12B9C8BDBD3C7AB8AFFF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201962360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON WOODFORD & SUMMERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 SUTTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959455174
ReturnHeader/PreparerPersonGrp/PhoneNum05304776468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-22T12:57:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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