Civic Intelligence

Masonic Temple Association

990EZ • Fiscal year 2013 • EIN 91-0309620

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileWWW.BREMERTON-MASONS.ORG
878 5th Street98337

(360) 373-8922

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.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$1,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$332,297

Down $21,441 (-6.1%) from 2012

Net Assets

Down

$330,870

Down $21,502 (-6.1%) from 2012

Liabilities

Up

$1,427

Up $61 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Up

$65,100

Up $15,120 (+30%) from 2012

Expenses

Up

$86,602

Up $6,844 (+8.6%) from 2012

Net Income

Up

-$21,502

Up $8,276 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$332,297
Liabilities$1,427
Net Assets$330,870
Open 2013 Filing

Operations Trend

Revenue Growth84th 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

2013

Revenue$65,100
Expenses$86,602
Net Income-$21,502
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.0
Gross Receipts
$93,934
Mission and Program Overview

Mission

The organization owns a historic buidling whereby it provides

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

Program Services

DescriptionGrantsExpenses
SPACE TO VARIOUS MASONIC BODIES, ITS GUEST & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES REID JRSecretary/TreasurerPT$1,200-$1,200
WILLIAM WALLACEDirector-$0--
LANCE OTISPresident-$0--
JAMES KENDALLVice President-$0--
CHARLES ANDERSENDirector-$0--
RICHARD DEXTERDirector-$0--
JEFFERY PARHAMDirector-$0--
PHILIP LIGGETTDirector-$0--
LAURENCE HOBACKDirector-$0--
Filing and Contact Details

Filer

EIN
91-0309620
Phone
3603738922

Signing Officer

Name
James Reid Jr
Title
Treasurer
Phone
3603738922
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis Treger CPA
Phone
3604796868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: lodge dishwasher and room rental. Amount: 10,254. Kind and location of property: parking. Amount: 15,674. Total included on form 990-ez, line 4: 25,928..”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 5,289. Description: dividend income. Amount: 1,200. Total included on form 990-ez, line 4: 6,489.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,178. Description: other expenses. Amount: 51,519. Total to form 990-ez, line 14: 54,697.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office & consumable supplies. Amount: 2,648. Description: license & permits. Amount: 711. Description: bank/investment fees/foreign taxes. Amount: 74. Description: miscellaneous. Amount: 400. Description: taxes. Amount: 400. Description: office expenses. Amount: 853. Total to form 990-ez, line 16: 5,086.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,150. End of year amount: 3,707.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes withheld. Beg. Of year amount: 1,366. End of year amount: 1,415. Description: miscellaneous liability. Beg. Of year amount: 0. End of year amount: 12.”

Raw XML Appendix160 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE OTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES REID JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFERY PARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILIP LIGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURENCE HOBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OWNS A HISTORIC BUILDING WHEREBY IT PROVIDES SPACE TO VARIOUS MASONIC BODIES, ITS GUEST & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.
IRS990EZ/ProgramServiceRevenueAmt028918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPACE TO VARIOUS MASONIC BODIES, ITS GUEST & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt086602
IRS990EZ/TotalRevenueAmt065100
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREMERTON-MASONS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: LODGE DISHWASHER AND ROOM RENTAL. AMOUNT: 10,254. KIND AND LOCATION OF PROPERTY: PARKING. AMOUNT: 15,674. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 25,928..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 5,289. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 3,178. DESCRIPTION: OTHER EXPENSES. AMOUNT: 51,519. TOTAL TO FORM 990-EZ, LINE 14: 54,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE & CONSUMABLE SUPPLIES. AMOUNT: 2,648. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 711. DESCRIPTION: BANK/INVESTMENT FEES/FOREIGN TAXES. AMOUNT: 74. DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. DESCRIPTION: TAXES. AMOUNT: 400. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 853. TOTAL TO FORM 990-EZ, LINE 16: 5,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,150. END OF YEAR AMOUNT: 3,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,366. END OF YEAR AMOUNT: 1,415. DESCRIPTION: MISCELLANEOUS LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES REID JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603738922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0910309620
ReturnHeader/Filer/PhoneNum03603738922
ReturnHeader/Filer/USAddress/AddressLine10878 5TH STREET
ReturnHeader/Filer/USAddress/City0BREMERTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911080353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALL & TREGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 WARREN AVE STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0983371408
ReturnHeader/PreparerPersonGrp/PhoneNum03604796868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS TREGER CPA
ReturnHeader/ReturnTs02014-06-11T12:13:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,297
Liabilities
$1,427
Net assets
$330,870
Revenue
$65,100
Expenses
$86,602
Net income
-$21,502
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