Civic Intelligence

Kent Masonic Hall Association

990EZ • Fiscal year 2022 • EIN 90-0641668

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

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

0.14x

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.44x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

1.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-2.3%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$463,906

Down $10,889 (-2.3%) from 2021

Net Assets

Up

$397,423

Up $2,112 (+0.5%) from 2021

Liabilities

Down

$66,483

Down $13,001 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$151,850

Up $74,243 (+96%) from 2021

Expenses

Up

$149,738

Up $95,920 (+178%) from 2021

Net Income

Down

$2,112

Down $21,677 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$463,906
Liabilities$66,483
Net Assets$397,423
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$151,850
Expenses$149,738
Net Income$2,112
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$151,850
Mission and Program Overview

Mission

Public use building

Kent Masonic Hall Association is a 501c2 title-holding corporation. The building is used for public use and provides an affordable space for public gatherings.

Program Services

DescriptionGrantsExpenses
Kent Masonic Hall Association is a 501c2 title-holding corporation. The building is used for public use and provides an affordable space for public gatherings. Over 100 families were able to conduct public use functions$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ThompsonTrusteePT$0--
Zane McCuneTreasurerPT$0--
Joseph LundTrustee-$0--
Jay FreiwaldtTrustee-$0--
Rick McGannTrustee-$0--
Kyle GrafstromTrustee-$0--
Warren BaxterPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Zane McCune
Title
Treasurer
Signed
2023-04-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Public Use building rental, $151850|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance P&I and janitorial, $27206.00| Capital Expense, $41496.00| other misc, $5718.00| building utilities, $17361.00| tax expense, $2290.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $79484, $66483|”

Part IV, List of Officers

“| Employee Name:, Description:| Rob Thompson, This is a volunteer position non paid.| Zane McCune, This is a volunteer unpaid position|”

Raw XML Appendix126 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/BOYAmt063565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041055
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0474795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0463906
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151850
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0411230
IRS990EZ/LandAndBuildingsGrp/EOYAmt0416310
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397423
IRS990EZ/OccupancyRentUtltsAndMaintAmt014612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0Rob Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zane McCune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Freiwaldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick McGann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kyle Grafstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Warren Baxter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt094071
IRS990EZ/OtherRevenueTotalAmt0151850
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Kent Masonic Hall Association is a 501c2 title-holding corporation. The building is used for public use and provides an affordable space for public gatherings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kent Masonic Hall Association is a 501c2 title-holding corporation. The building is used for public use and provides an affordable space for public gatherings. Over 100 families were able to conduct public use functions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149738
IRS990EZ/TotalRevenueAmt0151850
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Public Use building rental, $151850|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance P&I and janitorial, $27206.00| Capital Expense, $41496.00| other misc, $5718.00| building utilities, $17361.00| tax expense, $2290.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $79484, $66483|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Employee Name:, Description:| Rob Thompson, This is a volunteer position non paid.| Zane McCune, This is a volunteer unpaid position|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV, List of Officers
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Zane McCune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT MASONIC HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0900641668
ReturnHeader/Filer/ForeignPhoneNum02067183348
ReturnHeader/Filer/InCareOfNm0% Zane McCune
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5888
ReturnHeader/Filer/USAddress/CityNm0Kent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098064
ReturnHeader/ReturnTs02023-04-17T06:38:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$463,906
Liabilities
$66,483
Net assets
$397,423
Revenue
$151,850
Expenses
$149,738
Net income
$2,112
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. 2022 filings • 501(c)2 • <$500k nonprofits