Civic Intelligence

Doric Lodge Building Association

990EZ • Fiscal year 2019 • EIN 91-0541014

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.DORICTEMPLE.ORG
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

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

83%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$159,302

Up $72,225 (+83%) from 2018

Net Assets

Up

$155,852

Up $73,275 (+89%) from 2018

Liabilities

Down

$3,450

Down $1,050 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Up

$145,006

Up $29,488 (+26%) from 2018

Expenses

Down

$71,731

Down $17,518 (-20%) from 2018

Net Income

Up

$73,275

Up $47,006 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$159,302
Liabilities$3,450
Net Assets$155,852
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

2019

Revenue$145,006
Expenses$71,731
Net Income$73,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$145,006
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
CONTINUE TO PROVIDE FREE BUILDING ACCESS TO DORIC LODGE 92, A MASONIC 501(C) TAX-EXEMPT FRATERNAL ORGANIZATION AND, OTHER COMMUNITY ORGANIZATIONS, AT BELOW MARKET RATES.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MAXWELLChair-$0--
JONATHON FOLEYTreasurer-$0--
JEFF HARDENVice Preside-$0--
GRANT COOPERMember-$0--
FRANK BURKMember-$0--
SCOTT GOVONIMember-$0--
BRENT WOODWARDMember-$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
Jonathon Foley
Title
Treasurer
Phone
5713202080
Signed
2020-11-04
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 expenses 900 insurance 4,670 commissions/fees 1,250 miscellaneous 375 total 7,195”

Form 990-ez, Part II, Line 24

“Accounts receivable 17,344 49,815 construction in progress 0 49,014 total 17,344 98,829”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,500 3,450”

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.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHON FOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02064096578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03017 24TH AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017732
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159302
IRS990EZ/GrossReceiptsAmt0145006
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt054429
IRS990EZ/LandAndBuildingsGrp/EOYAmt052838
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155852
IRS990EZ/OccupancyRentUtltsAndMaintAmt046804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHON FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRANT COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT GOVONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENT WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098829
IRS990EZ/OtherExpensesTotalAmt07195
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt0145006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUE TO PROVIDE FREE BUILDING ACCESS TO DORIC LODGE 92, A MASONIC 501(C) TAX-EXEMPT FRATERNAL ORGANIZATION AND, OTHER COMMUNITY ORGANIZATIONS, AT BELOW MARKET RATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071731
IRS990EZ/TotalRevenueAmt0145006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DORICTEMPLE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 900 INSURANCE 4,670 COMMISSIONS/FEES 1,250 MISCELLANEOUS 375 TOTAL 7,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 17,344 49,815 CONSTRUCTION IN PROGRESS 0 49,014 TOTAL 17,344 98,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,500 3,450
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/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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHON FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05713202080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORIC LODGE BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0910541014
ReturnHeader/Filer/PhoneNum04258761747
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 N 36TH STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0791687598B8DDA9BBCB22C771830AE99C53E9511
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.115.49
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:19:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21ST AVE W 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02020-11-16T18:19:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,302
Liabilities
$3,450
Net assets
$155,852
Revenue
$145,006
Expenses
$71,731
Net income
$73,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.24$1.40$0.17
2023Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$2.13$1.07$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.45$1.20$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$1.49$1.41$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$0.96$1.34$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.45$0.72$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$1.16$0.89$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$1.05$1.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$0.92$1.00$0.08