Civic Intelligence

San Juan Masonic Temple Association

EIN 83-2452597 • 501(c)2 • Friday Harbor, WA

Profile

To manage, care, repair and conduct capital construction projects on the various properties owned by the association.

PO Box 757Friday Harbor, WA 98250-0757
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

501(c)2 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

501(c)2 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-33%

Higher net margin than 22% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$693,769

Down $17,719 (-2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$693,769

Down $17,719 (-2.5%) from 2021

Operations
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Up

$52,974

Up $1,482 (+2.9%) from 2021

Expenses

Up

$70,693

Up $9,693 (+16%) from 2021

Net Income

Down

-$17,719

Down $8,211 (-86%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2018: $739,372Liabilities 2018: $0Net Assets 2018: $739,3722018Assets 2019: $720,060Liabilities 2019: $0Net Assets 2019: $720,0602019Assets 2020: $720,996Liabilities 2020: $0Net Assets 2020: $720,9962020Assets 2021: $711,488Liabilities 2021: $0Net Assets 2021: $711,4882021Assets 2022: $693,769Liabilities 2022: $0Net Assets 2022: $693,7692022

Highlighted filing

2022

Assets$693,769
Liabilities$0
Net Assets$693,769
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2018: $35,095Expenses 2018: $16,725Net Income 2018: $18,3702018Revenue 2019: $54,688Expenses 2019: $74,000Net Income 2019: -$19,3122019Revenue 2020: $70,936Expenses 2020: $70,000Net Income 2020: $9362020Revenue 2021: $51,492Expenses 2021: $61,000Net Income 2021: -$9,5082021Revenue 2022: $52,974Expenses 2022: $70,693Net Income 2022: -$17,7192022

Highlighted filing

2022

Revenue$52,974
Expenses$70,693
Net Income-$17,719
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$693,769
Liabilities
$0
Net assets
$693,769
Revenue
$52,974
Expenses
$70,693
Net income
-$17,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.53$0.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.51$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.71$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.55$0.74$0.19
2018Summary only. Only limited summary data is available for this year.$7.39$0.00$7.39$0.35$0.17$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$113,138
Mission and Program Overview

Mission

To manage, care, repair and conduct capital construction projects on the various properties owned by the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,379$685,148▼ $7,231
Cash and Non-Interest-Bearing Accounts$19,109$8,621▼ $10,488
Total Assets$711,488$693,769▼ $17,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,488$693,769▼ $17,719
Total Net Assets Fund Balance$711,488$693,769▼ $17,719
Total Liabilities and Net Assets / Fund Balance$711,488$693,769▼ $17,719

Asset Categories

AssetBook ValueDepreciationBasis
Land$569,560-$569,560
Buildings$115,588$208,925$324,513
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael G OtisChairman
Glenn HargroveVice Chair
Darren J OlshefskyBoard Member
Daven D HolzerBoard Member
Ian WelchBoard Member
John D WickhamBoard Member
Kevin HolmesBoard Member
Raymont C JacksonBoard Member
Valdi BorensonBoard Member
Brad SmithSecretary
John T KurtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,974
Change in Net Assets
$-17,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,000
Other Expenses$2,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,000--$68,000
Office Expenses-$1,493-$1,493
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$68,000$2,693$0$70,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Juan Lodge 175Friday Harbor, WA501c10-$68,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The treasurer reviews the tax return with the officers of the board before it is finalized.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
San Juan Masonic Temple Association
EIN
83-2452597
Phone
3603788290
Address
PO BOX 757, FRIDAY HARBOR, WA 98250-0757

Signing Officer

Name
Michael G Otis
Title
Chairman
Phone
3603174342
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Otis
Formed
2018
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
WILLIAMS & NULLE PLLC CPA'S
Address
407 PINE ST, MOUNT VERNON, WA 98273-3853
Preparer
Patricia a Anderson
Phone
3603366611
Raw XML Appendix302 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982733853
ReturnHeader/PreparerPersonGrp/PhoneNum03603366611
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A ANDERSON
ReturnHeader/ReturnTs02023-09-28T12:31:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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