Liabilities / Assets
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$478,013
Up $250,762 (+110%) from 2013
Net Assets
$478,013
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue
Up$334,075
Up $280,591 (+525%) from 2013
Expenses
Down$47,228
Down $4,570 (-8.8%) from 2013
Net Income
Up$286,847
Up $285,161 (+16913%) from 2013
Responsible for operating the lodge
OPERATNG THE LODGE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $227,251 | $478,013 | ▲ $250,762 |
| Land, Buildings, and Equipment, Net | $177,219 | $177,219 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,686 | $1,247 | ▼ $439 |
| Total Assets | $227,251 | $478,013 | ▲ $250,762 |
| Other Assets Total | $48,346 | $299,547 | ▲ $251,201 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $227,251 | $478,013 | ▲ $250,762 |
| Total Liabilities and Net Assets / Fund Balance | $227,251 | $478,013 | ▲ $250,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $177,219 | - | - |
| Name | Title |
|---|---|
| John Smith | President |
| Johnsmith | President |
| Gerald Woergoe | Secretary |
| Ernie Nidick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $26,234 | - | - | $26,234 |
| All Other Expenses | $14,548 | - | - | $14,548 |
| Office Expenses | $1,188 | - | - | $1,188 |
| Other Expenses | - | - | - | $468 |
| Fees for Services Accounting | $465 | - | - | $465 |
| Fees for Services Legal | $435 | - | - | $435 |
| Total Functional Expenses | $47,228 | $0 | $0 | $47,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cost to replace the roof is $251201 there is an adjustment of $36085 on part xi line 9”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATNG THE LODGE |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14548 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERNIE NIDICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9258286993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2014 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASTRO VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94546 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 47228 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 334075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 47228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 334075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 465 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 435 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNIE NIDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD WOERGOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNIE NIDICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193386 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | RESPONSIBLE FOR OPERATING THE LODGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 478013 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48346 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 299547 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -36085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 468 |
| IRS990/OtherOrganizationDsc | 0 | 990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286847 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 227251 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 478013 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 177219 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 177219 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177219 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COST TO REPLACE THE ROOF IS $251201 THERE IS AN ADJUSTMENT OF $36085 ON PART XI LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | ROOF COMPLETED IN 2014 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 227251 |
| IRS990/TotalAssetsEOYAmt | 0 | 478013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 478013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 47228 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 47228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 478013 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 334075 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 334075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 227251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 478013 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4521 CROW CANYON RD |
| IRS990/USAddress/CityNm | 0 | CASTRO VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94546 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERNIE NIDICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASTRO VALLEY MASONIC TEMPLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 946090873 |
| ReturnHeader/Filer/PhoneNum | 0 | 5108811319 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2014 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASTRO VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943107662 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARGIE S TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19625 SUMMERGLEN PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASTRO VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94552 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5102479255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGIE M HINES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-26T10:33:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.