Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 95-1091136 • 501(c)10 • Paso Robles, CA
Profile
Sched O
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$442,233
Up $3,649 (+0.8%) from 2020
Liabilities
Down$1,647
Down $59 (-3.5%) from 2020
Net Assets
Up$440,586
Up $3,708 (+0.8%) from 2020
Revenue
Down$24,316
Down $17,321 (-42%) from 2020
Expenses
Down$30,460
Down $55,620 (-65%) from 2020
Net Income
Up-$6,144
Up $38,299 (+86%) from 2020
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Sched O
| Description | Grants | Expenses |
|---|---|---|
| Sched O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Runo Lemming | Treasurer | - | $6,000 | - | $6,000 |
| Conor Moorman | Master | - | $0 | - | - |
| Franz Wagner | Senior Warden | - | $0 | - | - |
| Thomas Irwin | Junior Warden | - | $0 | - | - |
| David Coss | Secretary | - | $0 | - | - |
“K. Form of Organization - Fraternal Unincorporated OrganizationForm 990-EZ Part III. What is the organizations primary exempt purpose and Achievement.A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others.Masonry in california is a relevant and respected organization - both inside and outside of the fraternity. Through our culture of Philanthropy, we make a profound difference in the lives of our members and in California communities. We are engaged in the worldwide principles and fellowship of Freemasonry.”
“Description AmountMiscellaneous Receipts 550Payroll Credit Retention 229”
“Activity Grant to Paso Robles Temple Assn. for Bldg O&M Grantee Paso Robles Temple Association Amount 92Activity Scholarship Program Amount 3,500Activity Masonic Relief Grantee Various Amount 3,062Activity Charitable Activity Grantee Various Amount 1,500”
“Description AmountPer Capita Fees 4,148Program Expenses 3,078Office Expenses 760Payroll Tax Payables 675Meetings, Conference and Convention 170Investment Fees 90Ritual Expenses 27Miscellaneous Expenses 5”
“Description AmountChange in Market Value 9,852”
“Category Beginning of Year End of YearNote Receivables 277,829 277,829”
“Category Beginning of Year End of YearDeferred Membership Dues 1,308 1,308Payroll Tax Payables 381 322Account Payables 17 17”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Runo Lemming |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8052384355 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 Sherwood Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Paso Robles |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 934463552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 160755 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 164404 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 265 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 442 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6144 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 438584 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 442233 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 616 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8154 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24758 |
| IRS990EZ/GroupExemptionNum | 0 | 0214 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9825 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12831 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | See Sched O |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 436878 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 440586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 436878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 440586 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Runo Lemming |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Conor Moorman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Franz Wagner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Thomas Irwin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | David Coss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Master |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Senior Warden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Junior Warden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 277829 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 277829 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9852 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8953 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 779 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Sched O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 753 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Sched O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1058 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1706 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1647 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30460 |
| IRS990EZ/TotalRevenueAmt | 0 | 24316 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | See Sched O |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | K. Form of Organization - Fraternal Unincorporated OrganizationForm 990-EZ Part III. What is the organizations primary exempt purpose and Achievement.A man who strives to improve himself can also improve his community and the world at large. This is the mission of the Masons of California. Through Masonic principles and tradition, we foster personal growth and improve the lives of others.Masonry in california is a relevant and respected organization - both inside and outside of the fraternity. Through our culture of Philanthropy, we make a profound difference in the lives of our members and in California communities. We are engaged in the worldwide principles and fellowship of Freemasonry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMiscellaneous Receipts 550Payroll Credit Retention 229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Grant to Paso Robles Temple Assn. for Bldg O&M Grantee Paso Robles Temple Association Amount 92Activity Scholarship Program Amount 3,500Activity Masonic Relief Grantee Various Amount 3,062Activity Charitable Activity Grantee Various Amount 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountPer Capita Fees 4,148Program Expenses 3,078Office Expenses 760Payroll Tax Payables 675Meetings, Conference and Convention 170Investment Fees 90Ritual Expenses 27Miscellaneous Expenses 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description AmountChange in Market Value 9,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearNote Receivables 277,829 277,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Category Beginning of Year End of YearDeferred Membership Dues 1,308 1,308Payroll Tax Payables 381 322Account Payables 17 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Coss |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Free and Accepted Masons Cypress Mountain No 196 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 951091136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 Sherwood Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Paso Robles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 934463552 |
| ReturnHeader/ReturnTs | 0 | 2022-10-03T18:20:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | David |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Coss |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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