Civic Intelligence

Masonic Temple Association

990EZ • Fiscal year 2014 • EIN 91-0309620

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization ProfileWWW.BREMERTON-MASONS.ORG
878 5th StreetBremerton, WA 98337

(360) 373-8922

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-6.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$327,887

Down $4,410 (-1.3%) from 2013

Net Assets

Down

$326,232

Down $4,638 (-1.4%) from 2013

Liabilities

Up

$1,655

Up $228 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$76,595

Up $11,495 (+18%) from 2013

Expenses

Down

$81,233

Down $5,369 (-6.2%) from 2013

Net Income

Up

-$4,638

Up $16,864 (+78%) from 2013

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 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

2014

Assets$327,887
Liabilities$1,655
Net Assets$326,232
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$76,595
Expenses$81,233
Net Income-$4,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$90,521
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 guests & the general public for various activities & functions.

Program Services

DescriptionGrantsExpenses
SPACE TO VARIOUS MASONIC BODIES, ITS GUESTS & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN QUANCESecretary/Treasurer-$300-$300
JAMES REID JRPresident-$200-$200
WILLIAM WALLACETrustee-$0--
BRIAN GEORGETrustee-$0--
CHARLES ANDERSENTrustee-$0--
JEFFERY PARHAMTrustee-$0--
PHILIP LIGGETTVice President-$0--
LAWRENCE HOBACKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
91-0309620
Phone
3603738922
Address
878 5TH STREET, BREMERTON, WA 98337

Signing Officer

Name
James Reid Jr
Title
President
Phone
3603738922
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Ball & Treger Llp
Address
400 WARREN AVE STE 430, BREMERTON, WA 98337-1408
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 income - dishwasher. Amount: 371. Kind and location of property: parking lot fees. Amount: 29,734. Kind and location of property: lodge income - building rental. Amount: 11,776. Total included on form 990-ez, line 4: 41,881..”

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

“Description: interest income. Amount: 4,594. Description: dividend income. Amount: 1,462. Total included on form 990-ez, line 4: 6,056.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,041. Description: other expenses. Amount: 48,313. Total to form 990-ez, line 14: 50,354.”

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

“Description: office & consumable supplies. Amount: 2,149. Description: license & permits. Amount: 722. Description: bank fees. Amount: 124. Description: miscellaneous. Amount: 200. Description: office expenses. Amount: 1,811. Description: investment fees. Amount: 245. Description: dues & subscription. Amount: 1,167. Total to form 990-ez, line 16: 6,418.”

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

“Description: other depreciable assets. Beg. Of year amount: 3,707. End of year amount: 2,702.”

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

“Description: payroll taxes withheld. Beg. Of year amount: 1,415. End of year amount: 1,634. Description: miscellaneous liabilities. Beg. Of year amount: 12. End of year amount: 21.”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0JAMES REID JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03603738922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0878 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217983
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES REID JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFERY PARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP LIGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAWRENCE HOBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN QUANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02702
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06418
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OWNS A HISTORIC BUILDING WHEREBY IT PROVIDES SPACE TO VARIOUS MASONIC BODIES, ITS GUESTS & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.
IRS990EZ/ProgramServiceRevenueAmt029064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPACE TO VARIOUS MASONIC BODIES, ITS GUESTS & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023026
IRS990EZ/SaleOfAssetsGrossAmt013520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01655
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081233
IRS990EZ/TotalRevenueAmt076595
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BREMERTON-MASONS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: LODGE INCOME - DISHWASHER. AMOUNT: 371. KIND AND LOCATION OF PROPERTY: PARKING LOT FEES. AMOUNT: 29,734. KIND AND LOCATION OF PROPERTY: LODGE INCOME - BUILDING RENTAL. AMOUNT: 11,776. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 41,881..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 4,594. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,462. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,041. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,313. TOTAL TO FORM 990-EZ, LINE 14: 50,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE & CONSUMABLE SUPPLIES. AMOUNT: 2,149. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 722. DESCRIPTION: BANK FEES. AMOUNT: 124. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,811. DESCRIPTION: INVESTMENT FEES. AMOUNT: 245. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 1,167. TOTAL TO FORM 990-EZ, LINE 16: 6,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,707. END OF YEAR AMOUNT: 2,702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,415. END OF YEAR AMOUNT: 1,634. DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 21.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES REID JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603738922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0910309620
ReturnHeader/Filer/PhoneNum03603738922
ReturnHeader/Filer/USAddress/AddressLine1Txt0878 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911080353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL & TREGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WARREN AVE STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983371408
ReturnHeader/PreparerPersonGrp/PhoneNum03604796868
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS TREGER CPA
ReturnHeader/ReturnTs02015-10-30T12:38:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,887
Liabilities
$1,655
Net assets
$326,232
Revenue
$76,595
Expenses
$81,233
Net income
-$4,638
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