Civic Intelligence

Free & Accepted Masons of Wa 29

EIN 23-7188054 • 501(c)10 • Bainbridge Island, WA

Profile

The purpose of the organization is to support local community civic, educational, & youth groups. This fraternity is committed to attracting & retaining all men of high quality who strive for self improvement & the opportuninty to make a positive difference in their community.

PO Box 10815Bainbridge Island, WA 98110

www.freemason-wa.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-141%

Higher net margin than 4% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$902,301

Down $44,086 (-4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$902,301

Down $44,086 (-4.7%) from 2014

Revenue

Down

$17,034

Down $5,813 (-25%) from 2014

Expenses

Down

$41,011

Down $6,556 (-14%) from 2014

Net Income

Up

-$23,977

Up $743 (+3.0%) from 2014

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,154,415Liabilities 2010: $0Net Assets 2010: $1,154,4152010Assets 2011: $1,150,171Liabilities 2011: $0Net Assets 2011: $1,150,1712011Assets 2012: $1,131,058Liabilities 2012: $0Net Assets 2012: $1,131,0582012Assets 2014: $946,387Liabilities 2014: $0Net Assets 2014: $946,3872014Assets 2015: $902,301Liabilities 2015: $0Net Assets 2015: $902,3012015

Highlighted filing

2015

Assets$902,301
Liabilities$0
Net Assets$902,301

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $45,7402010Expenses 2011: $67,8222011Expenses 2012: $90,8912012Revenue 2014: $22,847Expenses 2014: $47,567Net Income 2014: -$24,7202014Revenue 2015: $17,034Expenses 2015: $41,011Net Income 2015: -$23,9772015

Highlighted filing

2015

Revenue$17,034
Expenses$41,011
Net Income-$23,977

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$17,034
Mission and Program Overview

Mission

The purpose of the organization is to support local community civic, educational, & youth groups. This fraternity is committed to attracting & retaining all men of high quality who strive for self improvement & the opportuninty to make a positive difference in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$946,387$902,301▼ $44,086
Investments Program Related$838,138$753,607▼ $84,531
Cash and Non-Interest-Bearing Accounts$108,249$148,694▲ $40,445
Total Assets$946,387$902,301▼ $44,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$946,387$902,301▼ $44,086
Total Liabilities and Net Assets / Fund Balance$946,387$902,301▼ $44,086

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$753,607--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin MaggioJunior Warden
Charles a YankoskySecretary
Rodger WalcoSenior Warden
Bernard G KorstTreasurer
Jerry HallWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960
Program Service Revenue
$2,500
Investment Income
$8,174
Other Revenue
$4,400
All Other Contributions
$100
Change in Net Assets
$-23,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,500
Other Expenses$18,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$22,500
All Other Expenses---$10,674
Fees for Services Accounting---$4,355
Other Expenses-$1,296-$1,296
Total Functional Expenses$0$0$0$41,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The treasurer reviews a draft of form 990 from the cpas office with the other members of the governing body. Upon approval and agreement, the electronic filing authorization form is signed and the return is electronically filed.

Governing documents etc available to public Part VI line 19

Governing documents are available at parent organization website (www.freemason-wa.org). Financial statements and tax returns are available upon request.

Filing and Contact Details

Filer

Filer Name
William Renton Lodge No 29 F&am of Washington
EIN
23-7188054
Address
PO BOX 10815, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Bernard G Korst
Title
Treasurer
Phone
2068428846
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Clarke Whitney CPA Inc
Address
PO BOX 327, Poulsbo, WA 98370
Preparer
Clarke Whitney CPA
Phone
3607794644
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Intercompany transfer -$161948

List of other expenses Part IX line 24E

Refreshments: $8185utilities: $2489

Raw XML Appendix283 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT PARENT ORGANIZATION WEBSITE (WWW.FREEMASON-WA.ORG). FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFRESHMENTS: $8185UTILITIES: $2489
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM RENTON LODGE NO 29 F&AM OF WASHINGTON
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ReturnHeader/Filer/EIN0237188054
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE WHITNEY CPA
ReturnHeader/ReturnTs02016-08-02T16:55:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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