Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2017 • EIN 91-0309690

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
607 E Main StreetWalla Walla, WA 99362

(509) 525-4577

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

1.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

9.7%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$615,681

Up $54,505 (+9.7%) from 2016

Net Assets

Up

$572,047

Up $60,562 (+12%) from 2016

Liabilities

Down

$43,634

Down $6,057 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$39,351

Down $21,360 (-35%) from 2016

Expenses

Up

$44,326

Up $868 (+2.0%) from 2016

Net Income

Down

-$4,975

Down $22,228 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$615,681
Liabilities$43,634
Net Assets$572,047
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$39,351
Expenses$44,326
Net Income-$4,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$120,297
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$469,644$527,584▲ $57,940
Rtn Earn Endowment Incm Other Fnds$305,197$365,759▲ $60,562
Cap Stk Tr Prin Current Funds$206,288$206,288→ $0
Land, Buildings, and Equipment, Net$86,489$82,787▼ $3,702
Cash and Non-Interest-Bearing Accounts$4,927$5,194▲ $267
Savings and Temporary Cash Investments$116$116→ $0
Total Assets$561,176$615,681▲ $54,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,691$43,634▼ $6,057
Total Liabilities$49,691$43,634▼ $6,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,485$572,047▲ $60,562
Total Liabilities and Net Assets / Fund Balance$561,176$615,681▲ $54,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,336$348,418$402,754
Land$28,451-$28,451
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
John Largent JrPresident
Diane RiceDirector
Dr Miles LodmellDirector
Gerald TaylorDirector
Phillip WoodlandDirector
Joe McmichaelTreasurer
John CranorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,997
Investment Income
$19,339
Other Revenue
$15
Change in Net Assets
$-4,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,326
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$31,780--$31,780
Fees for Service Investment Mgmnt Fees-$6,936-$6,936
Depreciation Depletion$3,702--$3,702
Interest-$1,158-$1,158
Fees for Services Accounting$750--$750
Total Functional Expenses$36,232$8,094$0$44,326
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

Filer Name
Masonic Temple Association
EIN
91-0309690
Phone
5095254577
Address
607 E MAIN STREET, WALLA WALLA, WA 99362

Signing Officer

Name
Joe Mcmichael
Title
Treasurer
Phone
5095254577
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mcmichael
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Michael R Lemm CPA Ps
Address
6 E ALDER ST STE 211, WALLA WALLA, WA 99362
Preparer
Robin Baden
Phone
5095257320
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains - prior years 25,055”

Raw XML Appendix287 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095257320
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ReturnHeader/ReturnTs02018-05-15T15:06:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,681
Liabilities
$43,634
Net assets
$572,047
Revenue
$39,351
Expenses
$44,326
Net income
-$4,975
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