Civic Intelligence

Sonoma Masonic Temple Association

990 • Fiscal year 2011 • EIN 94-3047719

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 13, 2012

Organization ProfileWWW.TEMPLELODGE14.ORG
669 Broadway Ste D95476
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

-2.0%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$460,655

Down $9,539 (-2.0%) from 2010

Net Assets

Down

$457,655

Down $9,539 (-2.0%) from 2010

Liabilities

Flat

$3,000

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2011

Assets$460,655
Liabilities$3,000
Net Assets$457,655
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2012
Return Version
2011v1.2
Gross Receipts
$33,360
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-3047719
Raw XML Appendix242 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
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/LessRentalExpenses/Real036899
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OWNERSHIP AND OPERATION OF REAL PROPERTY ON BEHALF OF THE MASONIC LODGE (TEMPLE LODGE 14 F&AM)
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM PATRICK
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0467194
IRS990/NetAssetsOrFundBalancesEOY0457655
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-3539
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-3539
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationOtherChanges0-6000
IRS990/ReconcilationRevenueExpenses0-3539
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-3539
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY0457655
IRS990/RevenuesLessExpensesCY0-3539
IRS990/RevenuesLessExpensesPriorYear0-176
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0198000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0198000
IRS990ScheduleD/OtherLandBuildings/BookValue0256131
IRS990ScheduleD/OtherLandBuildings/Depreciation0163867
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0419998
IRS990ScheduleD/OtherLiabilities/Amount03000
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts03000
IRS990ScheduleD/TotalOfBookValueLandBuildings0454131
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943047719
ReturnHeader/Filer/Name/BusinessNameLine10SONOMA MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0SONO
ReturnHeader/Filer/USAddress/AddressLine10669 BROADWAY STE D
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROHNERT PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949281718
ReturnHeader/Preparer/Name0TIMOTHY J MAYCLIN CPA
ReturnHeader/Preparer/Phone07075841040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-13T15:53:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$460,655
Liabilities
$3,000
Net assets
$457,655
Revenue
-
Expenses
$0
Net income
-
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