Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2022 • EIN 91-0309690

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
607 E Main StWalla 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

0.04x

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.94x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-184%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$461,656

Down $128,806 (-22%) from 2021

Net Assets

Down

$444,560

Down $123,805 (-22%) from 2021

Liabilities

Down

$17,096

Down $5,001 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$18,226

Down $51,110 (-74%) from 2021

Expenses

Up

$51,783

Up $3,916 (+8.2%) from 2021

Net Income

Down

-$33,557

Down $55,026 (-256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$461,656
Liabilities$17,096
Net Assets$444,560
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$18,226
Expenses$51,783
Net Income-$33,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$131,910
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$512,372$392,859▼ $119,513
Rtn Earn Endowment Incm Other Fnds$362,077$238,272▼ $123,805
Cap Stk Tr Prin Current Funds$206,288$206,288→ $0
Land, Buildings, and Equipment, Net$70,038$67,151▼ $2,887
Cash and Non-Interest-Bearing Accounts$8,052$1,646▼ $6,406
Total Assets$590,462$461,656▼ $128,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,097$17,096▼ $5,001
Total Liabilities$22,097$17,096▼ $5,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,365$444,560▼ $123,805
Total Liabilities and Net Assets / Fund Balance$590,462$461,656▼ $128,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,700$364,054$402,754
Land$28,451-$28,451
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
John Largent JrPresident
Al ConettoDirector
Dr Miles LodmellDirector
Paul SchneidmillerDirector
Phillip WoodlandDirector
John CranorSecretary/tr
Richard ColemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109
Program Service Revenue
$8,465
Investment Income
$7,008
Other Revenue
$644
All Other Contributions
$2,109
Change in Net Assets
$-33,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,783
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$39,292--$39,292
Fees for Service Investment Mgmnt Fees-$6,034-$6,034
Depreciation Depletion$2,888--$2,888
Fees for Services Accounting$1,589--$1,589
Interest-$255-$255
Other Expenses$106--$106
Total Functional Expenses$45,494$6,289$0$51,783
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 35% controlled entity
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 ST, WALLA WALLA, WA 99362

Signing Officer

Name
John Cranor
Title
Secretary/treasurer
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Largent Jr
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tkcpa Pllc
Address
5 WEST ALDER SUITE 215, WALLA WALLA, WA 99362
Preparer
Kristal a Hassler
Phone
5095290941
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in unrealized gains -90,248”

Raw XML Appendix303 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/AllOtherContributionsAmt02109
IRS990/BooksInCareOfDetail/PersonNm0JOHN CRANOR
IRS990/BooksInCareOfDetail/PhoneNum05095254577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0206288
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0206288
IRS990/CashNonInterestBearingGrp/BOYAmt08052
IRS990/CashNonInterestBearingGrp/EOYAmt01646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07008
IRS990/CYOtherExpensesAmt051783
IRS990/CYOtherRevenueAmt0644
IRS990/CYProgramServiceRevenueAmt08465
IRS990/CYRevenuesLessExpensesAmt0-33557
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018226
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02888
IRS990/DepreciationDepletionGrp/TotalAmt02888
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt045494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01589
IRS990/FeesForServicesAccountingGrp/TotalAmt01589
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06034
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06034
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AL CONETTO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CRANOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LARGENT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MILES LODMELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL SCHNEIDMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP WOODLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt033
IRS990/GainOrLossGrp/SecuritiesAmt0-2018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111666
IRS990/GrossReceiptsAmt0131910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0255
IRS990/InterestGrp/TotalAmt0255
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08993
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0512372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0392859
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067151
IRS990/LandBldgEquipCostOrOtherBssAmt0431205
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113684
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017096
IRS990/NetAssetsOrFundBalancesBOYAmt0568365
IRS990/NetAssetsOrFundBalancesEOYAmt0444560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039292
IRS990/OccupancyGrp/TotalAmt039292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-90248
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01619
IRS990/OtherExpensesGrp/ProgramServicesAmt1106
IRS990/OtherExpensesGrp/TotalAmt01619
IRS990/OtherExpensesGrp/TotalAmt1106
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0644
IRS990/OtherRevenueTotalAmt0644
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN LARGENT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-4085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01852
IRS990/PYInvestmentIncomeAmt040153
IRS990/PYOtherExpensesAmt047867
IRS990/PYOtherRevenueAmt04591
IRS990/PYProgramServiceRevenueAmt022740
IRS990/PYRevenuesLessExpensesAmt021469
IRS990/PYTotalExpensesAmt047867
IRS990/PYTotalRevenueAmt069336
IRS990/ReconcilationRevenueExpnssAmt0-33557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0362077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0238272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402754
IRS990ScheduleD/LandGrp/BookValueAmt028451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN UNREALIZED GAINS -90,248
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590462
IRS990/TotalAssetsEOYAmt0461656
IRS990/TotalAssetsGrp/BOYAmt0590462
IRS990/TotalAssetsGrp/EOYAmt0461656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045494
IRS990/TotalFunctionalExpensesGrp/TotalAmt051783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022097
IRS990/TotalLiabilitiesEOYAmt017096
IRS990/TotalLiabilitiesGrp/BOYAmt022097
IRS990/TotalLiabilitiesGrp/EOYAmt017096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444560
IRS990/TotalProgramServiceExpensesAmt045494
IRS990/TotalProgramServiceRevenueAmt08465
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461656
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01222 BRYANT AVE
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CRANOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0910309690
ReturnHeader/Filer/PhoneNum05095254577
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911912491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TKCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 WEST ALDER SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095290941
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTAL A HASSLER
ReturnHeader/ReturnTs02023-05-12T16:12:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRANOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,656
Liabilities
$17,096
Net assets
$444,560
Revenue
$18,226
Expenses
$51,783
Net income
-$33,557
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