Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2013 • EIN 91-0309690

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profile
607 E Main St99362

(509) 525-4577

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

1.34x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

30%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Asset Growth

63rd percentile

1.2%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$526,236

Up $6,226 (+1.2%) from 2012

Net Assets

Up

$459,376

Up $11,847 (+2.6%) from 2012

Liabilities

Down

$66,860

Down $5,621 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

$49,863

No earlier filing loaded for comparison.

Expenses

Down

$34,714

Down $8,667 (-20%) from 2012

Net Income

$15,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $551,142Liabilities 2010: $83,127Net Assets 2010: $468,0152010Assets 2011: $520,481Liabilities 2011: $76,487Net Assets 2011: $443,9942011Assets 2012: $520,010Liabilities 2012: $72,481Net Assets 2012: $447,5292012Assets 2013: $526,236Liabilities 2013: $66,860Net Assets 2013: $459,3762013Assets 2014: $545,571Liabilities 2014: $61,216Net Assets 2014: $484,3552014Assets 2015: $549,718Liabilities 2015: $55,486Net Assets 2015: $494,2322015Assets 2016: $561,176Liabilities 2016: $49,691Net Assets 2016: $511,4852016Assets 2017: $615,681Liabilities 2017: $43,634Net Assets 2017: $572,0472017Assets 2018: $549,586Liabilities 2018: $37,626Net Assets 2018: $511,9602018Assets 2019: $567,249Liabilities 2019: $34,792Net Assets 2019: $532,4572019Assets 2020: $569,606Liabilities 2020: $28,706Net Assets 2020: $540,9002020Assets 2021: $590,462Liabilities 2021: $22,097Net Assets 2021: $568,3652021Assets 2022: $461,656Liabilities 2022: $17,096Net Assets 2022: $444,5602022Assets 2023: $470,399Liabilities 2023: $10,300Net Assets 2023: $460,0992023Assets 2024: $483,723Liabilities 2024: $0Net Assets 2024: $483,7232024

Highlighted filing

2013

Assets$526,236
Liabilities$66,860
Net Assets$459,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $50,3962010Expenses 2011: $41,6242011Expenses 2012: $43,3812012Revenue 2013: $49,863Expenses 2013: $34,714Net Income 2013: $15,1492013Revenue 2014: $61,431Expenses 2014: $42,697Net Income 2014: $18,7342014Revenue 2015: $54,180Expenses 2015: $44,303Net Income 2015: $9,8772015Revenue 2016: $60,711Expenses 2016: $43,458Net Income 2016: $17,2532016Revenue 2017: $39,351Expenses 2017: $44,326Net Income 2017: -$4,9752017Revenue 2018: $41,491Expenses 2018: $50,812Net Income 2018: -$9,3212018Revenue 2019: $39,005Expenses 2019: $63,393Net Income 2019: -$24,3882019Revenue 2020: $55,735Expenses 2020: $88,398Net Income 2020: -$32,6632020Revenue 2021: $69,336Expenses 2021: $47,867Net Income 2021: $21,4692021Revenue 2022: $18,226Expenses 2022: $51,783Net Income 2022: -$33,5572022Revenue 2023: $13,456Expenses 2023: $50,948Net Income 2023: -$37,4922023Revenue 2024: $39,300Expenses 2024: $43,611Net Income 2024: -$4,3112024

Highlighted filing

2013

Revenue$49,863
Expenses$34,714
Net Income$15,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$49,863
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$422,875$433,464▲ $10,589
Rtn Earn Endowment Incm Other Fnds$241,241$253,088▲ $11,847
Cap Stk Tr Prin Current Funds$206,288$206,288→ $0
Land, Buildings, and Equipment, Net$94,329$91,556▼ $2,773
Cash and Non-Interest-Bearing Accounts$2,778$1,180▼ $1,598
Savings and Temporary Cash Investments$28$36▲ $8
Total Assets$520,010$526,236▲ $6,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,481$66,860▼ $5,621
Total Liabilities$72,481$66,860▼ $5,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,529$459,376▲ $11,847
Total Liabilities and Net Assets / Fund Balance$520,010$526,236▲ $6,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,105$334,337$397,442
Land$28,451-$28,451
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
John Largent JrPresident
Diane RiceDirector
Dr Miles LodmellDirector
Jerry TaylorDirector
Phillip WoodlandDirector
O Kent OsborneSecretary
Joe McmichaelTreasurer
John CranorVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,068
Program Service Revenue
$15,415
Investment Income
$19,352
Other Revenue
$28
All Other Contributions
$15,068
Change in Net Assets
$15,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,672--$24,672
Fees for Service Investment Mgmnt Fees-$5,452-$5,452
Depreciation Depletion$2,773--$2,773
Interest-$1,310-$1,310
Other Expenses$207--$207
Total Functional Expenses$27,952$6,762$0$34,714
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
91-0309690
Phone
5095254577

Signing Officer

Name
Joe Mcmichael
Title
Treasurer
Phone
5095254577
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mcmichael
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
James K Johnson Ea
Phone
5095290941
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments 3,302”

Raw XML Appendix296 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AllOtherContributionsAmt015068
IRS990/BooksInCareOfDetail/PersonNm0JOE MCMICHAEL
IRS990/BooksInCareOfDetail/PhoneNum05095254577
IRS990/BooksInCareOfDetail/USAddress/AddressLine101196 LANCER DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0206288
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0206288
IRS990/CashNonInterestBearingGrp/BOYAmt02778
IRS990/CashNonInterestBearingGrp/EOYAmt01180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019352
IRS990/CYOtherExpensesAmt034714
IRS990/CYOtherRevenueAmt028
IRS990/CYProgramServiceRevenueAmt015415
IRS990/CYRevenuesLessExpensesAmt015149
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049863
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02773
IRS990/DepreciationDepletionGrp/TotalAmt02773
IRS990/Desc0THE ASSOCIATION OWNS AND MAINTAINS A BUILDING FOR CONDUCTING THE NON-TAXABLE ACTIVITIES OF THE LODGE FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt027952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05452
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05452
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MILES LODMELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LARGENT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2O KENT OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CRANOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011005
IRS990/GrossReceiptsAmt049863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InterestGrp/ManagementAndGeneralAmt01310
IRS990/InterestGrp/TotalAmt01310
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08347
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0422875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0433464
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091556
IRS990/LandBldgEquipCostOrOtherBssAmt0425893
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066860
IRS990/NetAssetsOrFundBalancesBOYAmt0447529
IRS990/NetAssetsOrFundBalancesEOYAmt0459376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024672
IRS990/OccupancyGrp/TotalAmt024672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3302
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt1207
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt1207
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE MCMICHAEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018466
IRS990/PYInvestmentIncomeAmt015815
IRS990/PYOtherExpensesAmt043381
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt014905
IRS990/PYRevenuesLessExpensesAmt05835
IRS990/PYTotalExpensesAmt043381
IRS990/PYTotalRevenueAmt049216
IRS990/ReconcilationRevenueExpnssAmt015149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0241241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0253088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS 3,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520010
IRS990/TotalAssetsEOYAmt0526236
IRS990/TotalAssetsGrp/BOYAmt0520010
IRS990/TotalAssetsGrp/EOYAmt0526236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015068
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027952
IRS990/TotalFunctionalExpensesGrp/TotalAmt034714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072481
IRS990/TotalLiabilitiesEOYAmt066860
IRS990/TotalLiabilitiesGrp/BOYAmt072481
IRS990/TotalLiabilitiesGrp/EOYAmt066860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459376
IRS990/TotalProgramServiceExpensesAmt027952
IRS990/TotalProgramServiceRevenueAmt015415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526236
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101196 LANCER DRIVE
IRS990/USAddress/City0WALLA WALLA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099362
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MCMICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095254577
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0910309690
ReturnHeader/Filer/PhoneNum05095254577
ReturnHeader/Filer/USAddress/AddressLine10607 E MAIN ST
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911912491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TKCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 WEST ALDER SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095290941
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K JOHNSON EA
ReturnHeader/ReturnTs02014-08-15T11:39:22-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,236
Liabilities
$66,860
Net assets
$459,376
Revenue
$49,863
Expenses
$34,714
Net income
$15,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$0.39$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.10$4.60$0.13$0.51$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.17$4.45$0.18$0.52$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.22$5.68$0.69$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.29$5.41$0.56$0.88$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.35$5.32$0.39$0.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.38$5.12$0.41$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.16$0.44$5.72$0.39$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.50$5.11$0.61$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.55$4.94$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.61$4.84$0.61$0.43$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.67$4.59$0.50$0.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.72$4.48$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.76$4.44$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.83$4.68$0.50