Civic Intelligence

Spokane Masonic Temple Foundation C/O Elmer H Emery

990 • Fiscal year 2022 • EIN 23-7429971

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

Organization ProfileN/A
9818 N Wieber DrSpokane, WA 99208

(509) 979-5173

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,684,670

Down $6,841 (-0.3%) from 2021

Net Assets

Down

$2,684,670

Down $6,841 (-0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Up

$174,764

Up $29,763 (+21%) from 2021

Expenses

Up

$181,605

Up $14,761 (+8.8%) from 2021

Net Income

Up

-$6,841

Up $15,002 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $2,857,509Liabilities 2014: $0Net Assets 2014: $2,857,5092014Assets 2015: $2,862,154Liabilities 2015: $0Net Assets 2015: $2,862,1542015Assets 2016: $2,845,621Liabilities 2016: $0Net Assets 2016: $2,845,6212016Assets 2017: $2,819,703Liabilities 2017: $0Net Assets 2017: $2,819,7032017Assets 2018: $2,806,264Liabilities 2018: $0Net Assets 2018: $2,806,2642018Assets 2019: $2,757,447Liabilities 2019: $0Net Assets 2019: $2,757,4472019Assets 2020: $2,714,607Liabilities 2020: $0Net Assets 2020: $2,714,6072020Assets 2021: $2,691,511Liabilities 2021: $0Net Assets 2021: $2,691,5112021Assets 2022: $2,684,670Liabilities 2022: $0Net Assets 2022: $2,684,6702022Assets 2023: $2,644,650Liabilities 2023: $0Net Assets 2023: $2,644,6502023Assets 2024: $2,672,583Liabilities 2024: $0Net Assets 2024: $2,672,5832024

Highlighted filing

2022

Assets$2,684,670
Liabilities$0
Net Assets$2,684,670
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,069,420Expenses 2014: $82,711Net Income 2014: $986,7092014Revenue 2015: $129,535Expenses 2015: $124,890Net Income 2015: $4,6452015Revenue 2016: $119,952Expenses 2016: $136,485Net Income 2016: -$16,5332016Revenue 2017: $117,451Expenses 2017: $143,369Net Income 2017: -$25,9182017Revenue 2018: $140,482Expenses 2018: $153,921Net Income 2018: -$13,4392018Revenue 2019: $91,352Expenses 2019: $140,169Net Income 2019: -$48,8172019Revenue 2020: $115,479Expenses 2020: $158,319Net Income 2020: -$42,8402020Revenue 2021: $145,001Expenses 2021: $166,844Net Income 2021: -$21,8432021Revenue 2022: $174,764Expenses 2022: $181,605Net Income 2022: -$6,8412022Revenue 2023: $116,656Expenses 2023: $156,676Net Income 2023: -$40,0202023Revenue 2024: $470,281Expenses 2024: $920,646Net Income 2024: -$450,3652024

Highlighted filing

2022

Revenue$174,764
Expenses$181,605
Net Income-$6,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$278,626
Mission and Program Overview

Mission

Spokane masonic temple foundation's purpose is to obtain donations, gifts, and bequests for a fund to maintain, repair, improve, and alter the masonic temple in spokane. Net income from the fund (except for gifts and gains and losses from sales of securities) is paid annually to the temple.

To support the Masonic Temple Association of Spokane WA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,655,239$2,619,103▼ $36,136
Cash and Non-Interest-Bearing Accounts$36,135$65,430▲ $29,295
Total Assets$2,691,511$2,684,670▼ $6,841
Other Assets Total$137$137→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,691,511$2,684,670▼ $6,841
Total Net Assets Fund Balance$2,691,511$2,684,670▼ $6,841
Total Liabilities and Net Assets / Fund Balance$2,691,511$2,684,670▼ $6,841
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dale HearnPresident
Mike BoggsVice President
Jerry SchiecheDirector
Ken MassenderDirector
Matt DaleyDirector
Anthony DuttonSecretary
Merle IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$0
Investment Income
$174,744
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$-6,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,564
Other Expenses$23,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,564--$158,564
Fees for Service Investment Mgmnt Fees-$19,805-$19,805
Fees for Services Accounting-$2,124-$2,124
Insurance-$997-$997
Other Expenses-$55-$55
Total Functional Expenses$158,564$23,041$0$181,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masonic Temple Association of Spokane WASpokane, WA501(c)(3)Association Support$158,564
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

“The 990 is reviewed by the organization's treasurer prior to filing.”

Form 990, Part VI, Section C, line 19

“The public may access the Foundation's documents by written request.”

Filing and Contact Details

Filer

Filer Name
Spokane Masonic Temple Foundation
EIN
23-7429971
Phone
5099795173
Address
9818 N Wieber Dr, Spokane, WA 99208

Signing Officer

Name
Merle Iverson
Title
Treasurer
Phone
5099795173
Signed
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Hearn
Formed
1973
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
999 W Riverside Ave Ste 101, Spokane, WA 99201-1005
Preparer
Leonard Sweet CPA
Phone
5097476154
Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation is responsive to the needs and demands of its supported organization, Masonic Temple Association of Spokane WA. At a minimum, at least two of the Foundation's Board consists of board members from the supported organization. Due to this close and continuous working relationship, the supported organization has the ability to influence the Foundation's decisions regarding the use of its income and assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt03091477
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03293811
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt027381
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt019278
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03064096
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03274533
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt046372
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt049407
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03045105
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03244404
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0106579
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0113554
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03091477
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03293811
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0106579
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0113554
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910309670
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0158564
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Masonic Temple Association of Spokane WA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0158564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0158564
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Association Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Masonic Temple Association of Spokane WA
IRS990ScheduleI/RecipientTable/RecipientEIN0910309670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0506 W 2nd Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Spokane
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation was formed to exclusively support the Masonic Temple Association of Spokane WA, a related organization. Due to the close and continuous working relationship between the organizations, the Foundation is able to ensure the grant funds are used for the intended charitable purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the organization's treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The public may access the Foundation's documents by written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Masonic Temple Association of Spokane WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910309670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Masonic Temple
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0506 W 2nd Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02691511
IRS990/TotalAssetsEOYAmt02684670
IRS990/TotalAssetsGrp/BOYAmt02691511
IRS990/TotalAssetsGrp/EOYAmt02684670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02691511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02684670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,684,670
Liabilities
$0
Net assets
$2,684,670
Revenue
$174,764
Expenses
$181,605
Net income
-$6,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.47$0.92$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.12$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.07$0.08$0.99