Civic Intelligence

Doric Lodge Building Association

990EZ • Fiscal year 2017 • EIN 91-0541014

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

619 N 36th StreetSeattle, WA 98103

(425) 876-1747

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-5.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-5.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $64,655Liabilities 2016: $2,206Net Assets 2016: $62,4492016Assets 2017: $61,127Liabilities 2017: $4,818Net Assets 2017: $56,3092017Assets 2018: $87,077Liabilities 2018: $4,500Net Assets 2018: $82,5772018Assets 2019: $159,302Liabilities 2019: $3,450Net Assets 2019: $155,8522019Assets 2020: $121,074Liabilities 2020: $3,370Net Assets 2020: $117,7042020Assets 2021: $128,041Liabilities 2021: $1,983Net Assets 2021: $126,0582021Assets 2022: $150,877Liabilities 2022: $0Net Assets 2022: $150,8772022Assets 2023: $257,229Liabilities 2023: $0Net Assets 2023: $257,2292023Assets 2024: $248,450Liabilities 2024: $0Net Assets 2024: $248,4502024

Highlighted filing

2017

Assets$61,127
Liabilities$4,818
Net Assets$56,309

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $92,266Expenses 2016: $99,783Net Income 2016: -$7,5172016Revenue 2017: $104,864Expenses 2017: $111,005Net Income 2017: -$6,1412017Revenue 2018: $115,518Expenses 2018: $89,249Net Income 2018: $26,2692018Revenue 2019: $145,006Expenses 2019: $71,731Net Income 2019: $73,2752019Revenue 2020: $95,731Expenses 2020: $133,879Net Income 2020: -$38,1482020Revenue 2021: $148,933Expenses 2021: $140,579Net Income 2021: $8,3542021Revenue 2022: $144,675Expenses 2022: $119,856Net Income 2022: $24,8192022Revenue 2023: $213,387Expenses 2023: $107,035Net Income 2023: $106,3522023Revenue 2024: $123,919Expenses 2024: $140,466Net Income 2024: -$16,5472024

Highlighted filing

2017

Revenue$104,864
Expenses$111,005
Net Income-$6,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$104,864
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FLYNNTreasurer/Se-$0--
CHARLES HADRANNWorshipful M-$0--
FRANK BURKSenior Warde-$0--
BRENT WOODWARDJunior Warde-$0--
JEFF HARDENMember-$0--
HORST KIESSLINGMember-$0--
DANIEL MAXWELLChair-$0--
GRANT COOPERMember-$0--
Filing and Contact Details

Filer

Filer Name
Doric Lodge Building Association
EIN
91-0541014
Phone
4258761747
Address
619 N 36TH STREET, SEATTLE, WA 98103

Signing Officer

Name
Daniel Maxwell
Title
Chair
Phone
5713202080
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Accounts receivable 5,881 0 prepaid expenses and deferred charges 172 0 total 6,053 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,205 4,818

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix131 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL MAXWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WORSHIPFUL M
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt030266
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IRS990EZ/PrimaryExemptPurposeTxt0DORIC 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/ProgramServiceRevenueAmt0102714
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.DORICTEMPLE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS RECEIVABLE 5,881 0 PREPAID EXPENSES AND DEFERRED CHARGES 172 0 TOTAL 6,053 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,205 4,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DORIC 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/ExplanationTxt41. 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0910541014
ReturnHeader/Filer/PhoneNum04258761747
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ReturnHeader/FilingSecurityInformation/IPTm019:32:48
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ReturnHeader/ReturnTs02018-11-15T17:32:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings