Civic Intelligence

Green Lake Masonic Association

990 • Fiscal year 2018 • EIN 91-0241620

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

Organization ProfileN/A
307 NE Maple Leaf PlaceSeattle, WA 98115

(206) 380-2036

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$4,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-6.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$311,421

Down $22,405 (-6.7%) from 2017

Net Assets

Down

$310,365

Down $23,303 (-7.0%) from 2017

Liabilities

Up

$1,056

Up $898 (+568%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$35,105

Up $7,133 (+26%) from 2017

Expenses

Down

$23,448

Down $6,287 (-21%) from 2017

Net Income

Up

$11,657

Up $13,420 (+761%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2014: $457,999Liabilities 2014: $0Net Assets 2014: $457,9992014Assets 2015: $271,507Liabilities 2015: $0Net Assets 2015: $271,5072015Assets 2016: $336,239Liabilities 2016: $808Net Assets 2016: $335,4312016Assets 2017: $333,826Liabilities 2017: $158Net Assets 2017: $333,6682017Assets 2018: $311,421Liabilities 2018: $1,056Net Assets 2018: $310,3652018Assets 2019: $359,211Liabilities 2019: $0Net Assets 2019: $359,2112019Assets 2020: $361,803Liabilities 2020: $0Net Assets 2020: $361,8032020Assets 2021: $422,914Liabilities 2021: $0Net Assets 2021: $422,9142021Assets 2022: $397,413Liabilities 2022: $0Net Assets 2022: $397,4132022Assets 2023: $417,944Liabilities 2023: $0Net Assets 2023: $417,9442023Assets 2024: $450,820Liabilities 2024: $0Net Assets 2024: $450,8202024

Highlighted filing

2018

Assets$311,421
Liabilities$1,056
Net Assets$310,365
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $86,097Expenses 2014: $28,227Net Income 2014: $57,8702014Revenue 2015: $86,513Expenses 2015: $58,044Net Income 2015: $28,4692015Revenue 2016: $84,889Expenses 2016: $20,965Net Income 2016: $63,9242016Revenue 2017: $27,972Expenses 2017: $29,735Net Income 2017: -$1,7632017Revenue 2018: $35,105Expenses 2018: $23,448Net Income 2018: $11,6572018Revenue 2019: $122,201Expenses 2019: $82,650Net Income 2019: $39,5512019Revenue 2020: $40,803Expenses 2020: $35,379Net Income 2020: $5,4242020Revenue 2021: $120,077Expenses 2021: $63,258Net Income 2021: $56,8192021Revenue 2022: $119,925Expenses 2022: $139,147Net Income 2022: -$19,2222022Revenue 2023: $119,228Expenses 2023: $98,697Net Income 2023: $20,5312023Revenue 2024: $121,741Expenses 2024: $88,865Net Income 2024: $32,8762024

Highlighted filing

2018

Revenue$35,105
Expenses$23,448
Net Income$11,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$179,996
Mission and Program Overview

Mission

Charitable donation to local organizations with city and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,658$310,365▲ $114,707
Land, Buildings, and Equipment, Net$233,482$233,482→ $0
Cap Stk Tr Prin Current Funds$138,010--
Cash and Non-Interest-Bearing Accounts$75,018$77,939▲ $2,921
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$333,826$311,421▼ $22,405
Other Assets Total$25,326$0▼ $25,326
Liabilities
Accounts Payable and Accrued Expenses$158$1,056▲ $898
Total Liabilities$158$1,056▲ $898
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,668$310,365▼ $23,303
Total Liabilities and Net Assets / Fund Balance$333,826$311,421▼ $22,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,482-$233,482
Buildings-$120,342$120,342
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Leeland ArtaTreasurer$4,200$4,200

Board Members and Trustees

NameTitle
David WatersonDirector
Peter PawlickiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,105
Change in Net Assets
$11,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,375
Other Expenses$9,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$9,600-$9,600
Current Officers, Directors, Trustees, and Key Employees-$4,200-$4,200
Occupancy-$2,588-$2,588
Fees for Services Accounting-$2,044-$2,044
Payroll Taxes-$575-$575
Insurance-$532-$532
Other Expenses-$82-$82
Travel-$44-$44
Total Functional Expenses$0$23,448$0$23,448
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Green Lake Masonic Association
EIN
91-0241620
Phone
2063802036
Address
307 NE Maple Leaf Place, Seattle, WA 98115

Signing Officer

Name
Leeland Artra
Title
Treasurer/Secretary
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Elite Accounting & Financial Services Inc
Address
19221 36th Ave W Suite 204, LYNNWOOD, WA 98036
Preparer
Scott M Yerger CPA
Phone
4257758406
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment - For Building Rehab = -$34960”

Raw XML Appendix319 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/PreparerFirmEIN0263919640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Accounting & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019221 36th Ave W Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04257758406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott M Yerger CPA
ReturnHeader/ReturnTs02019-02-18T09:54:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,421
Liabilities
$1,056
Net assets
$310,365
Revenue
$35,105
Expenses
$23,448
Net income
$11,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.22$0.89$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$1.19$0.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.20$1.39$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$1.20$0.63$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.41$0.35$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$1.22$0.83$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.35$0.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.28$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$0.85$0.21$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.87$0.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.86$0.28$0.58