Civic Intelligence

Wenatchee Masonic Temple Inc

990 • Fiscal year 2020 • EIN 91-0485840

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileN/A
811 North Chelan AveWenatchee, WA 98801

(509) 662-7607

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

15%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

8.7%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$838,502

Up $66,998 (+8.7%) from 2019

Net Assets

Up

$836,192

Up $77,900 (+10%) from 2019

Liabilities

Down

$2,310

Down $10,902 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Down

$147,555

Down $19,231 (-12%) from 2019

Expenses

Down

$125,075

Down $15,847 (-11%) from 2019

Net Income

Down

$22,480

Down $3,384 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $616,581Liabilities 2010: $11,721Net Assets 2010: $604,8602010Assets 2011: $576,244Liabilities 2011: $13,024Net Assets 2011: $563,2202011Assets 2012: $568,454Liabilities 2012: $11,968Net Assets 2012: $556,4862012Assets 2013: $607,090Liabilities 2013: $12,068Net Assets 2013: $595,0222013Assets 2014: $617,989Liabilities 2014: $3,479Net Assets 2014: $614,5102014Assets 2015: $619,672Liabilities 2015: $6,585Net Assets 2015: $613,0872015Assets 2016: $653,392Liabilities 2016: $13,203Net Assets 2016: $640,1892016Assets 2017: $711,639Liabilities 2017: $15,078Net Assets 2017: $696,5612017Assets 2018: $703,995Liabilities 2018: $12,385Net Assets 2018: $691,6102018Assets 2019: $771,504Liabilities 2019: $13,212Net Assets 2019: $758,2922019Assets 2020: $838,502Liabilities 2020: $2,310Net Assets 2020: $836,1922020Assets 2021: $953,848Liabilities 2021: $11,541Net Assets 2021: $942,3072021Assets 2022: $874,419Liabilities 2022: $13,274Net Assets 2022: $861,1452022Assets 2023: $940,951Liabilities 2023: $4,604Net Assets 2023: $936,3472023

Highlighted filing

2020

Assets$838,502
Liabilities$2,310
Net Assets$836,192
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $118,4862010Expenses 2011: $131,1752011Expenses 2012: $126,9612012Revenue 2013: $170,068Expenses 2013: $131,532Net Income 2013: $38,5362013Revenue 2014: $142,583Expenses 2014: $121,572Net Income 2014: $21,0112014Revenue 2015: $120,383Expenses 2015: $121,806Net Income 2015: -$1,4232015Revenue 2016: $157,929Expenses 2016: $130,827Net Income 2016: $27,1022016Revenue 2017: $171,910Expenses 2017: $134,954Net Income 2017: $36,9562017Revenue 2018: $174,108Expenses 2018: $131,183Net Income 2018: $42,9252018Revenue 2019: $166,786Expenses 2019: $140,922Net Income 2019: $25,8642019Revenue 2020: $147,555Expenses 2020: $125,075Net Income 2020: $22,4802020Revenue 2021: $232,228Expenses 2021: $125,043Net Income 2021: $107,1852021Revenue 2022: $173,576Expenses 2022: $144,454Net Income 2022: $29,1222022Revenue 2023: $153,113Expenses 2023: $133,441Net Income 2023: $19,6722023

Highlighted filing

2020

Revenue$147,555
Expenses$125,075
Net Income$22,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$183,645
Mission and Program Overview

Mission

Provide meeting facilities for local civic and youth groups in the Greater Wenatchee Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$391,059$445,210▲ $54,151
Land, Buildings, and Equipment, Net$301,575$282,563▼ $19,012
Cash and Non-Interest-Bearing Accounts$72,889$104,187▲ $31,298
Prepaid Expenses and Deferred Charges$5,981$6,542▲ $561
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$771,504$838,502▲ $66,998
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,213--
Other Liabilities$350$1,846▲ $1,496
Accounts Payable and Accrued Expenses$2,649$464▼ $2,185
Total Liabilities$13,212$2,310▼ $10,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,292$836,192▲ $77,900
Total Net Assets Fund Balance$758,292$836,192▲ $77,900
Total Liabilities and Net Assets / Fund Balance$771,504$838,502▲ $66,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,404$1,072,570$1,215,974
Leasehold Improvements$47,573$109,203$156,776
Other Land Buildings$3,607$150,476$154,083
Land$87,942-$87,942
Equipment$37$43,037$43,074
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John LuntPresident
Joel CanterburyVice President
Diane OsborneBoard Member
Jim McQuinnBoard Member
Ken KozlowskiBoard Member
Lorelei StanderfordBoard Member
Marilyn NorthrupSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,968
Other Revenue
$145,587
Change in Net Assets
$22,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,084
Salaries, Compensation, and Employee Benefits$52,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,320$9,330-$46,650
Depreciation Depletion$15,210$3,802-$19,012
All Other Expenses$7,807$2,561-$10,368
Fees for Services Accounting-$5,540-$5,540
Payroll Taxes$4,389$1,097-$5,486
Insurance$2,961$1,316-$4,277
Office Expenses$2,938$734-$3,672
Other Expenses$758$2,836-$3,594
Fees for Services Legal-$1,469-$1,469
Pension Plan Contributions$684$171-$855
Total Functional Expenses$89,384$35,691$0$125,075
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wenatchee Masonic Temple Inc
EIN
91-0485840
Phone
5096627607
Address
811 NORTH CHELAN AVE, WENATCHEE, WA 98801

Signing Officer

Name
John Lunt
Title
President
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
75

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
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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/PYSalariesCompEmpBnftPaidAmt052572
IRS990/PYTotalExpensesAmt0140922
IRS990/PYTotalRevenueAmt0166786
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01072570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215974
IRS990ScheduleD/EquipmentGrp/BookValueAmt037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043074
IRS990ScheduleD/LandGrp/BookValueAmt087942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047573
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156776
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282563
IRS990ScheduleD/TotalLiabilityAmt01846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1Board 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/ExplanationTxt2The 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/ExplanationTxt3All governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125075
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838502
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 NORTH CHELAN AVE
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WENATCHEE MASONIC TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0WENA
ReturnHeader/Filer/EIN0910485840
ReturnHeader/Filer/PhoneNum05096627607
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 NORTH CHELAN AVE
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911874918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goetz Bailey & Yale PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 South Worthen St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096629691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Yale CPA
ReturnHeader/ReturnTs02021-08-02T14:31:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,502
Liabilities
$2,310
Net assets
$836,192
Revenue
$147,555
Expenses
$125,075
Net income
$22,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.41$0.05$9.36$1.53$1.33$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.13$8.61$1.74$1.44$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.12$9.42$2.32$1.25$1.07
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.02$8.36$1.48$1.25$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.13$7.58$1.67$1.41$0.26
2018Summary only. Only limited summary data is available for this year.$7.04$0.12$6.92$1.74$1.31$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.15$6.97$1.72$1.35$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.13$6.40$1.58$1.31$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.07$6.13$1.20$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$1.43$1.22$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.12$5.95$1.70$1.32$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.12$5.56$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.13$5.63$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.12$6.05$1.18