Civic Intelligence

Sonoma Masonic Temple Association

EIN 94-3047719 • 501(c)2 • Sonoma, CA

Profile

Ownership and operation of real property on behalf of the masonic lodge (temple lodge 14 f&am)

669 Broadway Ste DSonoma, CA 95476

www.templelodge14.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-12%

Higher net margin than 33% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$393,916

Down $58,339 (-13%) from 2012

Liabilities

Flat

$3,000

Flat from 2012

Net Assets

Down

$390,916

Down $58,339 (-13%) from 2012

Operations
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

$87,106

No earlier filing loaded for comparison.

Expenses

Up

$97,446

Up $97,446 from 2012

Net Income

-$10,340

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.

$600K$400K$200K$0Assets 2010: $470,194Liabilities 2010: $3,000Net Assets 2010: $467,1942010Assets 2011: $460,655Liabilities 2011: $3,000Net Assets 2011: $457,6552011Assets 2012: $452,255Liabilities 2012: $3,000Net Assets 2012: $449,2552012Assets 2017: $393,916Liabilities 2017: $3,000Net Assets 2017: $390,9162017

Highlighted filing

2017

Assets$393,916
Liabilities$3,000
Net Assets$390,916
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2017: $87,106Expenses 2017: $97,446Net Income 2017: -$10,3402017

Highlighted filing

2017

Revenue$87,106
Expenses$97,446
Net Income-$10,340
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,916
Liabilities
$3,000
Net assets
$390,916
Revenue
$87,106
Expenses
$97,446
Net income
-$10,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$0.87$0.97$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.03$4.49$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.03$4.58$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.03$4.67$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$87,106
Mission and Program Overview

Mission

Ownership and operation of real property on behalf of the masonic lodge (temple lodge 14 f&am)

Program Services

DescriptionGrantsExpenses
OWNERSHIP AND OPERATION OF REAL PROPERTY ON BEHALF OF MASONIC LODGE.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PATRICKPresident-$0--
ROBERT C KELSOVice Preside-$0--
KARL HIPKISSSecretary-$0--
VICTOR HIPKISSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sonoma Masonic Temple Association
EIN
94-3047719
Address
669 BROADWAY STE D, SONOMA, CA 95476

Signing Officer

Name
Jim Patrick
Title
President
Phone
7079966958
Signed
2018-05-14

Preparer

Firm
Tim Mayclin CPA a Prof Corp
Address
101 GOLF COURSE DR STE C-4, ROHNERT PARK, CA 94928-1772
Preparer
Timothy J Mayclin CPA
Phone
7075841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 51,466 total 51,466”

Form 990-ez, Part I, Line 16

“669 broadway, sonoma ca insurance 6,397 cleaning/maintenance 61,952 property tax 10,553 utilities 4,868 non-investment depreciation 10,770 expenses telephone 1,642 insurance 1,085 bank charges 110 postage 49 taxes 20 total 97,446”

Form 990-ez, Part I, Line 20

“Transfers to lodge -5,000”

Form 990-ez, Part II, Line 26

“Security deposits 3,000 3,000”

Form 990-ez, Part III

“Ownership and operation of real property on behalf of the masonic lodge (temple lodge 14 f&am)”

Raw XML Appendix114 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/BusinessName/BusinessNameLine1Txt0JIM PATRICK
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0669 BROADWAY STE D
IRS990EZ/BooksInCareOfDetail/PhoneNum07074818419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0669 BROADWAY STE D
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0669 BROADWAY STE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393916
IRS990EZ/GrossReceiptsAmt087106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035640
IRS990EZ/LandAndBuildingsGrp/BOYAmt0400285
IRS990EZ/LandAndBuildingsGrp/EOYAmt0389515
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0406256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0406256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT C KELSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARL HIPKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR HIPKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-5000
IRS990EZ/OtherExpensesTotalAmt097446
IRS990EZ/OtherRevenueTotalAmt051466
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OWNERSHIP AND OPERATION OF REAL PROPERTY ON BEHALF OF THE MASONIC LODGE (TEMPLE LODGE 14 F&AM)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWNERSHIP AND OPERATION OF REAL PROPERTY ON BEHALF OF MASONIC LODGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097446
IRS990EZ/TotalRevenueAmt087106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEMPLELODGE14.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 51,466 TOTAL 51,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1669 BROADWAY, SONOMA CA INSURANCE 6,397 CLEANING/MAINTENANCE 61,952 PROPERTY TAX 10,553 UTILITIES 4,868 NON-INVESTMENT DEPRECIATION 10,770 EXPENSES TELEPHONE 1,642 INSURANCE 1,085 BANK CHARGES 110 POSTAGE 49 TAXES 20 TOTAL 97,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS TO LODGE -5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSITS 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OWNERSHIP AND OPERATION OF REAL PROPERTY ON BEHALF OF THE MASONIC LODGE (TEMPLE LODGE 14 F&AM)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079966958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONOMA MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0943047719
ReturnHeader/Filer/USAddress/AddressLine1Txt0669 BROADWAY STE D
ReturnHeader/Filer/USAddress/CityNm0SONOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810590278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM MAYCLIN CPA A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GOLF COURSE DR STE C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949281772
ReturnHeader/PreparerPersonGrp/PhoneNum07075841040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MAYCLIN CPA
ReturnHeader/ReturnTs02018-05-15T10:32:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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