Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Doric Lodge Building Association
990EZ • Fiscal year 2021 • EIN 91-0541014
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$128,041
Up $6,967 (+5.8%) from 2020
Net Assets
Up$126,058
Up $8,354 (+7.1%) from 2020
Liabilities
Down$1,983
Down $1,387 (-41%) from 2020
Revenue And Expenses
Revenue
Up$148,933
Up $53,202 (+56%) from 2020
Expenses
Up$140,579
Up $6,700 (+5.0%) from 2020
Net Income
Up$8,354
Up $46,502 (+122%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $148,933
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Harden | Vice President | - | $0 | - | - |
| Frank Burk | Chair | - | $0 | - | - |
| Jonathon Foley | Treasurer | - | $0 | - | - |
| Scott Govoni | Board Member | - | $0 | - | - |
| Brent Woodward | Board Member | - | $0 | - | - |
| Richard Brustowiks | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Doric Lodge Building Association
- EIN
- 91-0541014
- Phone
- 5713202080
- Address
- 619 N 36th St, Seattle, WA 98103
Signing Officer
- Name
- Jonathon Foley
- Title
- Treasurer
- Phone
- 5713202080
- Signed
- 2022-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Greenwood Ohlund PS
- Address
- 4241 21st Ave W Suite 400, Seattle, WA 98199
- Preparer
- Amanda O'Rourke CPA
- Phone
- 2067821767
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 2,045. Description: Other Expenses. Amount: 60,789. Total to Form 990-EZ, line 14: 62,834.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Insurance. Amount: 5,650. Description: Office expenses. Amount: 900. Description: Commission/Fees. Amount: 5,235. Description: Miscellaneous. Amount: 1,447. Description: Bank fees. Amount: 426. Description: Parking. Amount: 428. Description: Building Improvements. Amount: 2,044. Total to Form 990-EZ, line 16: 16,130.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Construction in Progress. Beg. of Year Amount: 60,223. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 18,004.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 3,370. End of Year Amount: 0. Description: Cash Overdraft. Beg. of Year Amount: 0. End of Year Amount: 1,983.”
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| 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 | 9603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8354 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 61483 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121074 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128041 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148933 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 51248 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 110037 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126058 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 62834 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.10 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeff Harden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Frank Burk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jonathon Foley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Scott Govoni |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Brent Woodward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Richard Brustowiks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 60223 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18004 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16130 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| 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/PrintingPublicationsPostageAmt | 0 | 132 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148933 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3370 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1983 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140579 |
| IRS990EZ/TotalRevenueAmt | 0 | 148933 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dorictemple.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 2,045. Description: Other Expenses. Amount: 60,789. Total to Form 990-EZ, line 14: 62,834. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Insurance. Amount: 5,650. Description: Office expenses. Amount: 900. Description: Commission/Fees. Amount: 5,235. Description: Miscellaneous. Amount: 1,447. Description: Bank fees. Amount: 426. Description: Parking. Amount: 428. Description: Building Improvements. Amount: 2,044. Total to Form 990-EZ, line 16: 16,130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Construction in Progress. Beg. of Year Amount: 60,223. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 18,004. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable. Beg. of Year Amount: 3,370. End of Year Amount: 0. Description: Cash Overdraft. Beg. of Year Amount: 0. End of Year Amount: 1,983. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jonathon Foley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5713202080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Doric Lodge Building Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DORI |
| ReturnHeader/Filer/EIN | 0 | 910541014 |
| ReturnHeader/Filer/PhoneNum | 0 | 5713202080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 619 N 36th St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910873571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Greenwood Ohlund PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4241 21st Ave W Suite 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 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amanda O'Rourke CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-07T12:49:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jonathon |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Foley |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,041
- Liabilities
- $1,983
- Net assets
- $126,058
- Revenue
- $148,933
- Expenses
- $140,579
- Net income
- $8,354