Civic Intelligence

Kent Masonic Hall Association

990EZ • Fiscal year 2016 • EIN 90-0641668

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

Organization Profilewww.verity59.com
PO Box 5888Kent, WA 98064

(206) 718-3348

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.84x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$399,223

No earlier filing loaded for comparison.

Net Assets

$339,223

No earlier filing loaded for comparison.

Liabilities

$60,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

$71,567

No earlier filing loaded for comparison.

Expenses

$66,344

No earlier filing loaded for comparison.

Net Income

$5,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $399,223Liabilities 2016: $60,000Net Assets 2016: $339,2232016Assets 2017: $393,527Liabilities 2017: $38,400Net Assets 2017: $355,1272017Assets 2018: $400,246Liabilities 2018: $25,800Net Assets 2018: $374,4462018Assets 2019: $461,867Liabilities 2019: $59,301Net Assets 2019: $402,5662019Assets 2021: $474,795Liabilities 2021: $79,484Net Assets 2021: $395,3112021Assets 2022: $463,906Liabilities 2022: $66,483Net Assets 2022: $397,4232022Assets 2023: $453,815Liabilities 2023: $52,083Net Assets 2023: $401,7322023Assets 2024: $403,657Net Assets 2024: $403,6572024

Highlighted filing

2016

Assets$399,223
Liabilities$60,000
Net Assets$339,223
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $71,567Expenses 2016: $66,344Net Income 2016: $5,2232016Revenue 2017: $94,644Expenses 2017: $78,740Net Income 2017: $15,9042017Revenue 2018: $76,346Expenses 2018: $57,027Net Income 2018: $19,3192018Revenue 2019: $104,983Expenses 2019: $76,863Net Income 2019: $28,1202019Revenue 2021: $77,607Expenses 2021: $53,818Net Income 2021: $23,7892021Revenue 2022: $151,850Expenses 2022: $149,738Net Income 2022: $2,1122022Revenue 2023: $127,950Expenses 2023: $123,641Net Income 2023: $4,3092023Revenue 2024: $128,245Expenses 2024: $126,320Net Income 2024: $1,9252024

Highlighted filing

2016

Revenue$71,567
Expenses$66,344
Net Income$5,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$71,567
Mission and Program Overview

Mission

Public use building

Program Services

DescriptionGrantsExpenses
Provided affordable public use building for public gatherings.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zane McCuneTrustee-$0--
George FrancoTrustee-$0--
Kyle GrafstromTrustee-$0--
William LutkenhouseTrustee-$0--
Rick McGannTrustee-$0--
Dave WilkieTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kent Masonic Hall Association
EIN
90-0641668
In Care Of
% Zane McCune
Phone
2067183348
Address
PO BOX 5888, Kent, WA 98064

Signing Officer

Name
Zane McCune
Title
Trustee
Phone
2067183348
Signed
2017-01-24
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Rental income, $71567|”

Part I, line 16

“| Other Expenses:, Amount:| independent contractor, $20959.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0, $60000|”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dave Wilkie
IRS990EZ/BooksInCareOfDetail/PhoneNum02063513380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5888
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05223
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399223
IRS990EZ/GrossReceiptsAmt071567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0330000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0394123
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0334000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339223
IRS990EZ/OccupancyRentUtltsAndMaintAmt045385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zane McCune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Franco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Grafstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Lutkenhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick McGann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Wilkie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020959
IRS990EZ/OtherRevenueTotalAmt071567
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public use building
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided affordable public use building for public gatherings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066344
IRS990EZ/TotalRevenueAmt071567
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.verity59.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Rental income, $71567|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| independent contractor, $20959.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0, $60000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Zane McCune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02067183348
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT MASONIC HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0900641668
ReturnHeader/Filer/InCareOfNm0% Zane McCune
ReturnHeader/Filer/PhoneNum02067183348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5888
ReturnHeader/Filer/USAddress/CityNm0Kent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098064
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.16.219.110
ReturnHeader/FilingSecurityInformation/IPDt02017-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-01-24T04:07:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,223
Liabilities
$60,000
Net assets
$339,223
Revenue
$71,567
Expenses
$66,344
Net income
$5,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$4.04$1.28$1.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.52$4.02$1.28$1.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.66$3.97$1.52$1.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.79$3.95$0.78$0.54$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.59$4.03$1.05$0.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.26$3.74$0.76$0.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.38$3.55$0.95$0.79$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.60$3.39$0.72$0.66$0.05