Civic Intelligence

Sonoma Masonic Temple Association

990 • Fiscal year 2012 • EIN 94-3047719

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

-1.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$452,255

Down $8,400 (-1.8%) from 2011

Net Assets

Down

$449,255

Down $8,400 (-1.8%) from 2011

Liabilities

Flat

$3,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2012

Assets$452,255
Liabilities$3,000
Net Assets$449,255
Open 2012 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

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Gross Receipts
$33,120
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 Appendix233 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/Title1VICE PRESIDE
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IRS990/Form990PartVIISectionA/Title3TREASURER
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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
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-8400
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IRS990/NumberFormsTransmittedWith109600
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IRS990/ProgramServiceRevenueCY00
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-8400
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0457655
IRS990/RetainedEarningsEndowmentEtc/EOY0449255
IRS990/RevenuesLessExpensesCY0-8400
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IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0198000
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IRS990ScheduleD/OtherLandBuildings/BookValue0245361
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0419998
IRS990ScheduleD/OtherLiabilities/Amount03000
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts03000
IRS990ScheduleD/TotalOfBookValueLandBuildings0443361
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSFERS TO LODGE 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
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IRS990/WebSite0WWW.TEMPLELODGE14.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943047719
ReturnHeader/Filer/Name/BusinessNameLine10SONOMA MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0SONO
ReturnHeader/Filer/USAddress/AddressLine10669 BROADWAY STE D
ReturnHeader/Filer/USAddress/City0SONOMA
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ReturnHeader/Officer/DateSigned02013-03-21
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ReturnHeader/Preparer/DatePrepared02013-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIM MAYCLIN CPA A PROF CORP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949281718
ReturnHeader/Preparer/Name0TIMOTHY J MAYCLIN CPA
ReturnHeader/Preparer/Phone07075841040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-23T21:44:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$452,255
Liabilities
$3,000
Net assets
$449,255
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