Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2016 • EIN 91-0309620

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.BREMERTON-MASONS.ORG
878 5th StreetBremerton, WA 98377-9239

(360) 981-7689

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.02x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$3,275

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-5.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$315,256

Down $9,080 (-2.8%) from 2015

Net Assets

Down

$313,955

Down $8,443 (-2.6%) from 2015

Liabilities

Down

$1,301

Down $637 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Down

$79,124

Down $4,251 (-5.1%) from 2015

Expenses

Up

$87,567

Up $359 (+0.4%) from 2015

Net Income

Down

-$8,443

Down $4,610 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$315,256
Liabilities$1,301
Net Assets$313,955
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$79,124
Expenses$87,567
Net Income-$8,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$128,284
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,379$202,733▼ $1,646
Cap Stk Tr Prin Current Funds$166,090$166,090→ $0
Rtn Earn Endowment Incm Other Fnds$156,308$147,865▼ $8,443
Land, Buildings, and Equipment, Net$111,261$110,910▼ $351
Cash and Non-Interest-Bearing Accounts$8,696$1,613▼ $7,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$324,336$315,256▼ $9,080
Liabilities
Other Liabilities$1,938$1,301▼ $637
Total Liabilities$1,938$1,301▼ $637
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,398$313,955▼ $8,443
Total Liabilities and Net Assets / Fund Balance$324,336$315,256▼ $9,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,345$167,303$177,648
Land$100,565-$100,565
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Charles C ComptonSecretary/treasurer$3,275$3,275

Board Members and Trustees

NameTitle
Richard DexterPresident
Philip LiggettVice President
Brian GeorgeTrustee
Charles Reid AndersenTrustee
Jeffrey ParhamTrustee
Lawrence HobackTrustee
Stephen QuanceTrustee
William WallaceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250
Program Service Revenue
$29,576
Investment Income
$1,130
Other Revenue
$46,168
All Other Contributions
$2,250
Change in Net Assets
$-8,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,128
Salaries, Compensation, and Employee Benefits$28,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,725$44,034-$45,759
Other Salaries and Wages$3,000$18,962-$21,962
Current Officers, Directors, Trustees, and Key Employees-$3,275-$3,275
Payroll Taxes$300$2,902-$3,202
Fees for Services Accounting$1,325$575-$1,900
Office Expenses-$1,416-$1,416
Other Expenses-$775-$775
All Other Expenses-$561-$561
Depreciation Depletion---$351
Total Functional Expenses$6,350$80,866$0$87,567
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 and schedules are reviewed by the board treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All financial transactions are reviewed by the executive committee comprised of the head individual for each of the four bodies plus the secretary, treasurer, and personal representative.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request. The bylaws are available on the website.”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
91-0309620
Phone
3609817689
Address
878 5TH STREET, BREMERTON, WA 98377-9239

Signing Officer

Name
Chuck Compton
Title
Secretary/treasurer
Phone
3609817689
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Compton
Formed
1920
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Dennis R Treger CPA
Phone
3604794611
Raw XML Appendix361 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 AND SCHEDULES ARE REVIEWED BY THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL TRANSACTIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE COMPRISED OF THE HEAD INDIVIDUAL FOR EACH OF THE FOUR BODIES PLUS THE SECRETARY, TREASURER, AND PERSONAL REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BYLAWS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324336
IRS990/TotalAssetsEOYAmt0315256
IRS990/TotalAssetsGrp/BOYAmt0324336
IRS990/TotalAssetsGrp/EOYAmt0315256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02250
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06350
IRS990/TotalFunctionalExpensesGrp/TotalAmt087567
IRS990/TotalGrossUBIAmt035381
IRS990/TotalLiabilitiesBOYAmt01938
IRS990/TotalLiabilitiesEOYAmt01301
IRS990/TotalLiabilitiesGrp/BOYAmt01938
IRS990/TotalLiabilitiesGrp/EOYAmt01301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06350
IRS990/TotalProgramServiceRevenueAmt029576
IRS990/TotalReportableCompFromOrgAmt03275
IRS990/TotalRevenueGrp/ExclusionAmt04886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035381
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0878 5TH STREET
IRS990/USAddress/CityNm0BREMERTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098337
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BREMERTON-MASONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609817689
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0910309620
ReturnHeader/Filer/PhoneNum03609817689
ReturnHeader/Filer/USAddress/AddressLine1Txt0878 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983779239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E654E44287A8BA5E617A90C72FB6B66DD20B1BF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D38FD0335F6EF319E0CE456352FE291E89A83672
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.251.33
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911397083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARTHSTONE CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 KITSAP WAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03604794611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R TREGER CPA
ReturnHeader/ReturnTs02017-08-02T18:17:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,256
Liabilities
$1,301
Net assets
$313,955
Revenue
$79,124
Expenses
$87,567
Net income
-$8,443
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