Civic Intelligence

Masonic Temple Association

990EZ • Fiscal year 2012 • EIN 91-0309620

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

Organization Profilewww.bremerton-masons.org
878 5th Street98337
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.8%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$353,738

Down $29,843 (-7.8%) from 2011

Net Assets

Down

$352,372

Down $29,778 (-7.8%) from 2011

Liabilities

Down

$1,366

Down $65 (-4.5%) from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin10th percentile

Revenue

Down

$49,980

Down $16,386 (-25%) from 2011

Expenses

Down

$79,758

Down $5,583 (-6.5%) from 2011

Net Income

Down

-$29,778

Down $10,803 (-57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $402,261Liabilities 2010: $1,136Net Assets 2010: $401,1252010Assets 2011: $383,581Liabilities 2011: $1,431Net Assets 2011: $382,1502011Assets 2012: $353,738Liabilities 2012: $1,366Net Assets 2012: $352,3722012Assets 2013: $332,297Liabilities 2013: $1,427Net Assets 2013: $330,8702013Assets 2014: $327,887Liabilities 2014: $1,655Net Assets 2014: $326,2322014Assets 2015: $324,336Liabilities 2015: $1,938Net Assets 2015: $322,3982015Assets 2016: $315,256Liabilities 2016: $1,301Net Assets 2016: $313,9552016Assets 2017: $297,566Liabilities 2017: $1,836Net Assets 2017: $295,7302017Assets 2018: $285,755Liabilities 2018: $1,751Net Assets 2018: $284,0042018Assets 2019: $272,196Liabilities 2019: $7,412Net Assets 2019: $264,7842019Assets 2020: $273,582Liabilities 2020: $5,515Net Assets 2020: $268,0672020Assets 2021: $309,475Liabilities 2021: $4,593Net Assets 2021: $304,8822021Assets 2022: $249,621Liabilities 2022: $4,815Net Assets 2022: $244,8062022Assets 2023: $275,668Liabilities 2023: $5,270Net Assets 2023: $270,3982023Assets 2024: $304,729Liabilities 2024: $5,476Net Assets 2024: $299,2532024

Highlighted filing

2012

Assets$353,738
Liabilities$1,366
Net Assets$352,372
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $72,407Expenses 2010: $90,398Net Income 2010: -$17,9912010Revenue 2011: $66,366Expenses 2011: $85,341Net Income 2011: -$18,9752011Revenue 2012: $49,980Expenses 2012: $79,758Net Income 2012: -$29,7782012Revenue 2013: $65,100Expenses 2013: $86,602Net Income 2013: -$21,5022013Revenue 2014: $76,595Expenses 2014: $81,233Net Income 2014: -$4,6382014Revenue 2015: $83,375Expenses 2015: $87,208Net Income 2015: -$3,8332015Revenue 2016: $79,124Expenses 2016: $87,567Net Income 2016: -$8,4432016Revenue 2017: $87,239Expenses 2017: $105,581Net Income 2017: -$18,3422017Revenue 2018: $78,268Expenses 2018: $98,782Net Income 2018: -$20,5142018Revenue 2019: $82,265Expenses 2019: $102,737Net Income 2019: -$20,4722019Revenue 2020: $89,069Expenses 2020: $82,104Net Income 2020: $6,9652020Revenue 2021: $85,583Expenses 2021: $83,243Net Income 2021: $2,3402021Revenue 2022: $88,450Expenses 2022: $95,137Net Income 2022: -$6,6872022Revenue 2023: $108,067Expenses 2023: $99,908Net Income 2023: $8,1592023Revenue 2024: $145,079Expenses 2024: $116,372Net Income 2024: $28,7072024

Highlighted filing

2012

Revenue$49,980
Expenses$79,758
Net Income-$29,778
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization owns a historic buidling whereby it provides space to various masonic bodies, its guests & the general public for various activities & functions.

Filing and Contact Details

Filer

EIN
91-0309620
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0265512
IRS990EZ/CashSavingsAndInvestments/EOY0237946
IRS990EZ/ContributionsGiftsGrantsEtc030
IRS990EZ/CostOtherBasisAndSalesExpenses027046
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-29778
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-27046
IRS990EZ/GrossReceipts077026
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome049164
IRS990EZ/LandAndBuildings/BOY0112678
IRS990EZ/LandAndBuildings/EOY0111642
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0382150
IRS990EZ/NetAssetsOrFundBalancesBOY0382150
IRS990EZ/NetAssetsOrFundBalances/EOY0352372
IRS990EZ/NetAssetsOrFundBalancesEOY0352372
IRS990EZ/OccupancyRentUtilitiesAndMaint046918
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE PURSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANCE OTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES REID JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES KENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DICK DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROGER JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PHILIP LIGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT & HOUSE COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCE COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HOUSE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HOUSE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HOUSE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HOUSE COMMITTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY05391
IRS990EZ/OtherAssetsTotal/EOY04150
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07844
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION OWNS A HISTORIC BUILDING WHEREBY IT PROVIDES SPACE TO VARIOUS MASONIC BODIES, ITS GUEST & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPACE TO VARIOUS MASONIC BODIES, ITS GUEST & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue027832
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024746
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01431
IRS990EZ/SumOfTotalLiabilities/EOY01366
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10878 5TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREMERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098337
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES REID JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603738922
IRS990EZ/TotalAssets/BOY0383581
IRS990EZ/TotalAssets/EOY0353738
IRS990EZ/TotalExpenses079758
IRS990EZ/TotalRevenue049980
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.BREMERTON-MASONS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: LODGE DISHWASHER AND ROOM RENTAL. AMOUNT: 12,918. RENTAL - KIND AND LOCATION OF PROPERTY: PARKING. AMOUNT: 27,531. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 40,449..
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST INCOME 7,288.. DIVIDEND INCOME 1,427.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,715.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 2,277. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,641. TOTAL TO FORM 990-EZ, LINE 14: 46,918.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE & CONSUMABLE SUPPLIES. AMOUNT: 3,078. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 668. DESCRIPTION: BANK/INVESTMENT FEES/FOREIGN TAXES. AMOUNT: 180. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,125. DESCRIPTION: TAXES. AMOUNT: 1,730. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 634. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 429. TOTAL TO FORM 990-EZ, LINE 16: 7,844.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,391. END OF YEAR AMOUNT: 4,150.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,431. END OF YEAR AMOUNT: 1,366.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0910309620
ReturnHeader/Filer/Name/BusinessNameLine10MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/Phone03603738922
ReturnHeader/Filer/USAddress/AddressLine10878 5TH STREET
ReturnHeader/Filer/USAddress/City0BREMERTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098337
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0JAMES REID JR
ReturnHeader/Officer/Phone03603738922
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/EIN0911080353
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALL & TREGER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 WARREN AVE STE 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREMERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983371408
ReturnHeader/Preparer/Name0DENNIS TREGER CPA
ReturnHeader/Preparer/Phone03604796868
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-18T18:09:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$353,738
Liabilities
$1,366
Net assets
$352,372
Revenue
$49,980
Expenses
$79,758
Net income
-$29,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.05$2.99$1.45$1.16$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.70$1.08$1.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$0.88$0.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.05$0.86$0.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$0.89$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.07$2.65$0.82$1.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.78$0.99$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.87$1.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.79$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.83$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$0.77$0.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.65$0.87$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.52$0.50$0.80$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.82$0.66$0.85$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.01$4.01$0.72$0.90$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)2 • <$500k nonprofits