Civic Intelligence

Kent Masonic Hall Association

990EZ • Fiscal year 2019 • EIN 90-0641668

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

15%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$461,867

Up $61,621 (+15%) from 2018

Net Assets

Up

$402,566

Up $28,120 (+7.5%) from 2018

Liabilities

Up

$59,301

Up $33,501 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$104,983

Up $28,637 (+38%) from 2018

Expenses

Up

$76,863

Up $19,836 (+35%) from 2018

Net Income

Up

$28,120

Up $8,801 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$461,867
Liabilities$59,301
Net Assets$402,566
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$104,983
Expenses$76,863
Net Income$28,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$104,983
Mission and Program Overview

Mission

Public use building

Program Services

DescriptionGrantsExpenses
Provided affordable public use building for public gatherings. Over 100 families were able to conduct family functions.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zane McCuneTrustee-$0--
Kyle GrafstromTrustee-$0--
Joseph LundTrustee-$0--
Rob ThompsonTrusteePT$0--
Joseph MarllTrustee-$0--
Luis CrisantoTrustee-$0--
Josh LippencottTrustee-$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
2020-07-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Public use rental income, $104983|”

Part I, line 16

“| Other Expenses:, Amount:| Online advertising, $2637.00| Insurance, $3184.00| Taxes, $2116.00| Loan Payments, $14700.00| MISC, $1298.00| MISC, $1298.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $25800, $59301|”

Raw XML Appendix129 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/PersonNm0Zane McCune
IRS990EZ/BooksInCareOfDetail/PhoneNum02067183348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5888
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026827
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0461867
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104983
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0393148
IRS990EZ/LandAndBuildingsGrp/EOYAmt0409664
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402566
IRS990EZ/OccupancyRentUtltsAndMaintAmt024803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zane McCune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyle Grafstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joseph Marll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Luis Crisanto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Josh Lippencott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025233
IRS990EZ/OtherRevenueTotalAmt0104983
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public use building
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided affordable public use building for public gatherings. Over 100 families were able to conduct family functions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076863
IRS990EZ/TotalRevenueAmt0104983
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.verity59.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Public use rental income, $104983|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Online advertising, $2637.00| Insurance, $3184.00| Taxes, $2116.00| Loan Payments, $14700.00| MISC, $1298.00| MISC, $1298.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $25800, $59301|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Zane McCune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02067183348
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
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/IPv4AddressTxt098.232.37.246
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-07-16T01:35:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,867
Liabilities
$59,301
Net assets
$402,566
Revenue
$104,983
Expenses
$76,863
Net income
$28,120
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)2 • <$500k nonprofits