Civic Intelligence

Free and Accepted Masons Cypress Mountain No 196

EIN 95-1091136 • 501(c)10 • Paso Robles, CA

Profile

Sched O

320 Sherwood RdPaso Robles, CA 93446-3552
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-25%

Higher net margin than 20% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$6,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-42%

Faster revenue growth than 17% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $438,584Liabilities 2020: $1,706Net Assets 2020: $436,8782020Assets 2021: $442,233Liabilities 2021: $1,647Net Assets 2021: $440,5862021

Highlighted filing

2021

Assets$442,233
Liabilities$1,647
Net Assets$440,586

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $41,637Expenses 2020: $86,080Net Income 2020: -$44,4432020Revenue 2021: $24,316Expenses 2021: $30,460Net Income 2021: -$6,1442021

Highlighted filing

2021

Revenue$24,316
Expenses$30,460
Net Income-$6,144

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$24,758
Mission and Program Overview

Mission

Sched O

Program Services

DescriptionGrantsExpenses
Sched O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Runo LemmingTreasurer-$6,000-$6,000
Conor MoormanMaster-$0--
Franz WagnerSenior Warden-$0--
Thomas IrwinJunior Warden-$0--
David CossSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Free and Accepted Masons Cypress Mountain No 196
EIN
95-1091136
Address
320 Sherwood Rd, Paso Robles, CA 93446-3552

Signing Officer

Name
David Coss
Title
Secretary
Signed
2022-10-03
Supplemental Narrative

Additional Explanations

General explanation attachment

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 of other revenue Part I line 8

Description AmountMiscellaneous Receipts 550Payroll Credit Retention 229

List of grants and similar amounts paid Part I line 10

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 of other expenses Part I line 16

Description AmountPer Capita Fees 4,148Program Expenses 3,078Office Expenses 760Payroll Tax Payables 675Meetings, Conference and Convention 170Investment Fees 90Ritual Expenses 27Miscellaneous Expenses 5

Other changes in net assets or fund balances Part I line 20

Description AmountChange in Market Value 9,852

Description of other assets Part II line 24

Category Beginning of Year End of YearNote Receivables 277,829 277,829

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred Membership Dues 1,308 1,308Payroll Tax Payables 381 322Account Payables 17 17

Raw XML Appendix131 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paso Robles
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0934463552
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Runo Lemming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Conor Moorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Franz Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Coss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Senior Warden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt09852
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IRS990EZ/OtherRevenueTotalAmt0779
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sched O
IRS990EZ/PrintingPublicationsPostageAmt0753
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IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SaleOfAssetsGrossAmt01058
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030460
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0See Sched O
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0K. 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/ExplanationTxt1Description AmountMiscellaneous Receipts 550Payroll Credit Retention 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity 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/ExplanationTxt3Description 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/ExplanationTxt4Description AmountChange in Market Value 9,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearNote Receivables 277,829 277,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Category Beginning of Year End of YearDeferred Membership Dues 1,308 1,308Payroll Tax Payables 381 322Account Payables 17 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0951091136
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 Sherwood Rd
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934463552
ReturnHeader/ReturnTs02022-10-03T18:20:06-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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