Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 91-0541014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$61,127
Down $3,528 (-5.5%) from 2016
Net Assets
Down$56,309
Down $6,140 (-9.8%) from 2016
Liabilities
Up$4,818
Up $2,612 (+118%) from 2016
Revenue
Up$104,864
Up $12,598 (+14%) from 2016
Expenses
Up$111,005
Up $11,222 (+11%) from 2016
Net Income
Up-$6,141
Up $1,376 (+18%) from 2016
Doric lodge building association is organized and operated for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the lodge.
| Description | Grants | Expenses |
|---|---|---|
| 1. TO HOLD AND MANAGE REAL AND PERSONAL PROPERTY OF THE CORPORATION FOR THE BENEFIT OF THE LODGE. 2. TO PROVIDE A BUILDING OR BUILDINGS FOR THE FRATERNAL AND SOCIAL PURPOSE OF THE LODGE. 3. TO PROVIDE A SUITABLE PLACE FOR THE LODGE AND ITS INDIVIDUAL MASONIC MEMBERS TO PRACTICE, FOSTER, AND PROMOTE THE PRINCIPLES OF FREEMASONRY AND THE SOCIAL, MORAL, AND SPIRITUAL BENEFITS OF MASONIC INFLUENCE. 4. TO DISTRIBUTE TO THE LODGE ALL NET INCOME IN EXCESS OF CASH RESERVES NECESSARY TO PAY ANNUAL EXPENSES OF OPERATION, MAINTENANCE, REPAIRS, TAXES, INSURANCE, AND OTHER CURRENT EXPENSES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FLYNN | Treasurer/Se | - | $0 | - | - |
| CHARLES HADRANN | Worshipful M | - | $0 | - | - |
| FRANK BURK | Senior Warde | - | $0 | - | - |
| BRENT WOODWARD | Junior Warde | - | $0 | - | - |
| JEFF HARDEN | Member | - | $0 | - | - |
| HORST KIESSLING | Member | - | $0 | - | - |
| DANIEL MAXWELL | Chair | - | $0 | - | - |
| GRANT COOPER | Member | - | $0 | - | - |
“Expenses office supplies 96 building supplies 3,274 dining hall supplies 923 parking 202 insurance 4,216 fines 96 commissions/fees 480 administration fees 979 transfers to doric lodge 20,000 total 30,266”
“Accounts receivable 5,881 0 prepaid expenses and deferred charges 172 0 total 6,053 0”
“Accounts payable and accrued expenses 2,205 4,818”
“Doric lodge building association is organized and operated for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the lodge.”
“1. To hold and manage real and personal property of the corporation for the benefit of the lodge. 2. To provide a building or buildings for the fraternal and social purpose of the lodge. 3. To provide a suitable place for the lodge and its individual masonic members to practice, foster, and promote the principles of freemasonry and the social, moral, and spiritual benefits of masonic influence. 4. To distribute to the lodge all net income in excess of cash reserves necessary to pay annual expenses of operation, maintenance, repairs, taxes, insurance, and other current expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JONATHON FOLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2064096578 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3017 24TH AVE W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5109 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6141 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34863 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64655 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61127 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104864 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 57610 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56018 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62450 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56309 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45876 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.46 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.46 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.23 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN FLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES HADRANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK BURK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRENT WOODWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF HARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HORST KIESSLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANIEL MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GRANT COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | WORSHIPFUL M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SENIOR WARDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | JUNIOR WARDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6053 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30266 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DORIC LODGE BUILDING ASSOCIATION IS ORGANIZED AND OPERATED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE LODGE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1. TO HOLD AND MANAGE REAL AND PERSONAL PROPERTY OF THE CORPORATION FOR THE BENEFIT OF THE LODGE. 2. TO PROVIDE A BUILDING OR BUILDINGS FOR THE FRATERNAL AND SOCIAL PURPOSE OF THE LODGE. 3. TO PROVIDE A SUITABLE PLACE FOR THE LODGE AND ITS INDIVIDUAL MASONIC MEMBERS TO PRACTICE, FOSTER, AND PROMOTE THE PRINCIPLES OF FREEMASONRY AND THE SOCIAL, MORAL, AND SPIRITUAL BENEFITS OF MASONIC INFLUENCE. 4. TO DISTRIBUTE TO THE LODGE ALL NET INCOME IN EXCESS OF CASH RESERVES NECESSARY TO PAY ANNUAL EXPENSES OF OPERATION, MAINTENANCE, REPAIRS, TAXES, INSURANCE, AND OTHER CURRENT EXPENSES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2205 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4818 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111005 |
| IRS990EZ/TotalRevenueAmt | 0 | 104864 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DORICTEMPLE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 96 BUILDING SUPPLIES 3,274 DINING HALL SUPPLIES 923 PARKING 202 INSURANCE 4,216 FINES 96 COMMISSIONS/FEES 480 ADMINISTRATION FEES 979 TRANSFERS TO DORIC LODGE 20,000 TOTAL 30,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,881 0 PREPAID EXPENSES AND DEFERRED CHARGES 172 0 TOTAL 6,053 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,205 4,818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DORIC LODGE BUILDING ASSOCIATION IS ORGANIZED AND OPERATED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1. TO HOLD AND MANAGE REAL AND PERSONAL PROPERTY OF THE CORPORATION FOR THE BENEFIT OF THE LODGE. 2. TO PROVIDE A BUILDING OR BUILDINGS FOR THE FRATERNAL AND SOCIAL PURPOSE OF THE LODGE. 3. TO PROVIDE A SUITABLE PLACE FOR THE LODGE AND ITS INDIVIDUAL MASONIC MEMBERS TO PRACTICE, FOSTER, AND PROMOTE THE PRINCIPLES OF FREEMASONRY AND THE SOCIAL, MORAL, AND SPIRITUAL BENEFITS OF MASONIC INFLUENCE. 4. TO DISTRIBUTE TO THE LODGE ALL NET INCOME IN EXCESS OF CASH RESERVES NECESSARY TO PAY ANNUAL EXPENSES OF OPERATION, MAINTENANCE, REPAIRS, TAXES, INSURANCE, AND OTHER CURRENT EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL MAXWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5713202080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DORIC LODGE BUILDING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DORI |
| ReturnHeader/Filer/EIN | 0 | 910541014 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258761747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 619 N 36TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F978807E98A0AEC9B2B5EDC64B3FDDC188AC3463 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F978807E98A0AEC9B2B5EDC64B3FDDC188AC3463 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.93.115.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:32:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910873571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENWOOD OHLUND & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4241 21ST AVE W 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98199 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067821767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA O'ROURKE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T17:32:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.