Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$619,672
Up $1,683 (+0.3%) from 2014
Net Assets
Down$613,087
Down $1,423 (-0.2%) from 2014
Liabilities
Up$6,585
Up $3,106 (+89%) from 2014
Revenue
Down$120,383
Down $22,200 (-16%) from 2014
Expenses
Up$121,806
Up $234 (+0.2%) from 2014
Net Income
Down-$1,423
Down $22,434 (-107%) from 2014
Provide meeting facilities for local civic and youth groups in the Greater Wenatchee Area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,555 | $317,466 | ▲ $4,911 |
| Investments in Publicly Traded Securities | $252,786 | $244,377 | ▼ $8,409 |
| Cash and Non-Interest-Bearing Accounts | $29,863 | $33,167 | ▲ $3,304 |
| Accounts Receivable | $16,732 | $19,016 | ▲ $2,284 |
| Prepaid Expenses and Deferred Charges | $5,426 | $5,000 | ▼ $426 |
| Savings and Temporary Cash Investments | $627 | $646 | ▲ $19 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $617,989 | $619,672 | ▲ $1,683 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,479 | $6,585 | ▲ $3,106 |
| Total Liabilities | $3,479 | $6,585 | ▲ $3,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $614,510 | $613,087 | ▼ $1,423 |
| Total Net Assets Fund Balance | $614,510 | $613,087 | ▼ $1,423 |
| Total Liabilities and Net Assets / Fund Balance | $617,989 | $619,672 | ▲ $1,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $150,306 | $1,015,728 | $1,166,034 |
| Leasehold Improvements | $62,142 | $89,017 | $151,159 |
| Other Land Buildings | $15,906 | $133,851 | $149,757 |
| Land | $87,942 | - | $87,942 |
| Equipment | $1,170 | $42,923 | $44,093 |
| Name | Title |
|---|---|
| John Lunt | President |
| Joel Canterbury | Vice President |
| Diane Osborne | Board Member |
| Jim McQuinn | Board Member |
| Ken Kozlowski | Board Member |
| Lorelei Standerford | Board Member |
| Marilyn Northrup | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,557 |
| Salaries, Compensation, and Employee Benefits | $51,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,280 | $8,820 | - | $44,100 |
| Depreciation Depletion | $12,372 | $3,093 | - | $15,465 |
| All Other Expenses | $9,200 | $3,450 | - | $12,650 |
| Payroll Taxes | $5,172 | $1,293 | - | $6,465 |
| Fees for Services Accounting | - | $4,969 | - | $4,969 |
| Other Expenses | $2,709 | $677 | - | $3,386 |
| Insurance | $1,255 | $1,931 | - | $3,186 |
| Office Expenses | $2,024 | $506 | - | $2,530 |
| Pension Plan Contributions | $547 | $137 | - | $684 |
| Total Functional Expenses | $89,095 | $32,711 | $0 | $121,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return is then reveiwed with the Organization's Certified Public Accounting firm.”
“Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors.”
“The board of directors performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly.”
“All governing documents, policies and financial statements are available upon request.”
“EQUIPMENT RENTAL: Column (A) - Total = $927; Column (B) - Program Services = $742; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”
“JANITORIAL: Column (A) - Total = $3355; Column (B) - Program Services = $2684; Column (C) - Management & General = $671; Column (D) - Fundraising = $0”
“OTHER: Column (A) - Total = $223; Column (B) - Program Services = $178; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $997; Column (B) - Program Services = $798; Column (C) - Management & General = $199; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $2582; Column (B) - Program Services = $2066; Column (C) - Management & General = $516; Column (D) - Fundraising = $0”
“Repairs and Maintenance: Column (A) - Total = $2267; Column (B) - Program Services = $893; Column (C) - Management & General = $1374; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $2299; Column (B) - Program Services = $1839; Column (C) - Management & General = $460; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19016 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide meeting facilities for local civic and youth groups in the Greater Wenatchee Area. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Richard Alderman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5096627607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 NORTH CHELAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wenatchee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8452 |
| IRS990/CYOtherExpensesAmt | 0 | 70557 |
| IRS990/CYOtherRevenueAmt | 0 | 128835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51249 |
| IRS990/CYTotalExpensesAmt | 0 | 121806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 120383 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15465 |
| IRS990/Desc | 0 | ACTIVITIES PROVIDED FUNDS FOR THE ORGANIZATION TO PURSUE FRATERNAL RELATIONSHIPS IN ACCORDANCE WITH THE EXEMPTION AND TO PROVIDE MEETING AREAS FOR CIVIC & YOUTH GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 88851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4969 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL CANTERBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lorelei Standerford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marilyn Northrup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim McQuinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN KOZLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 161151 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 169543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3186 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -8452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -8452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 252786 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 244377 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1281519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1598985 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 40768 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide meeting facilities for local civic and youth groups in the Greater Wenatchee Area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 614510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 128775 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128775 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3386 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44100 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6465 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 684 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16862 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 70763 |
| IRS990/PYOtherRevenueAmt | 0 | 125721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50809 |
| IRS990/PYTotalExpensesAmt | 0 | 121572 |
| IRS990/PYTotalRevenueAmt | 0 | 142583 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 128775 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 627 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 646 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150306 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1015728 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1166034 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1170 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44093 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 151159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149757 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 317466 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return is then reveiwed with the Organization's Certified Public Accounting firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents, policies and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL: Column (A) - Total = $927; Column (B) - Program Services = $742; Column (C) - Management & General = $185; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JANITORIAL: Column (A) - Total = $3355; Column (B) - Program Services = $2684; Column (C) - Management & General = $671; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER: Column (A) - Total = $223; Column (B) - Program Services = $178; Column (C) - Management & General = $45; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage and Shipping: Column (A) - Total = $997; Column (B) - Program Services = $798; Column (C) - Management & General = $199; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Printing and Publications: Column (A) - Total = $2582; Column (B) - Program Services = $2066; Column (C) - Management & General = $516; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs and Maintenance: Column (A) - Total = $2267; Column (B) - Program Services = $893; Column (C) - Management & General = $1374; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE: Column (A) - Total = $2299; Column (B) - Program Services = $1839; Column (C) - Management & General = $460; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 617989 |
| IRS990/TotalAssetsEOYAmt | 0 | 619672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 617989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 619672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 121806 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 614510 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 613087 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 88851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 120323 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 120383 |
| IRS990/TotalVolunteersCnt | 0 | 375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 617989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 619672 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 614510 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 613087 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN LUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WENATCHEE MASONIC TEMPLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WENA |
| ReturnHeader/Filer/EIN | 0 | 910485840 |
| ReturnHeader/Filer/PhoneNum | 0 | 5096627607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 811 NORTH CHELAN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WENATCHEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Linder & Goetz PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 159 South Worthen Street 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wenatchee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096629691 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rick L Linder CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-27T14:57:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.