Civic Intelligence

Occidental Temple Association

990 • Fiscal year 2016 • EIN 91-0816046

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
2006 NW Market StSeattle, WA 98107

(206) 783-0241

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-1631%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$551,837

Down $4,290,169 (-89%) from 2015

Net Assets

Down

$551,837

Down $4,290,169 (-89%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$263,109

Down $56,237 (-18%) from 2015

Expenses

Up

$4,553,278

Up $4,373,037 (+2426%) from 2015

Net Income

Down

-$4,290,169

Down $4,429,274 (-3184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,372,328Liabilities 2011: $0Net Assets 2011: $4,372,3282011Assets 2012: $4,437,704Liabilities 2012: $0Net Assets 2012: $4,437,7042012Assets 2013: $4,559,027Liabilities 2013: $0Net Assets 2013: $4,559,0272013Assets 2014: $4,702,901Liabilities 2014: $0Net Assets 2014: $4,702,9012014Assets 2015: $4,842,006Liabilities 2015: $0Net Assets 2015: $4,842,0062015Assets 2016: $551,837Liabilities 2016: $0Net Assets 2016: $551,8372016Assets 2017: $771,978Liabilities 2017: $0Net Assets 2017: $771,9782017Assets 2018: $802,935Liabilities 2018: $0Net Assets 2018: $802,9352018Assets 2019: $793,519Liabilities 2019: $0Net Assets 2019: $793,5192019Assets 2020: $795,932Liabilities 2020: $0Net Assets 2020: $795,9322020Assets 2021: $802,393Liabilities 2021: $0Net Assets 2021: $802,3932021Assets 2022: $813,850Liabilities 2022: $0Net Assets 2022: $813,8502022Assets 2023: $819,701Liabilities 2023: $0Net Assets 2023: $819,7012023Assets 2024: $766,475Liabilities 2024: $0Net Assets 2024: $766,4752024Assets 2025: $777,804Liabilities 2025: $9,500Net Assets 2025: $768,3042025

Highlighted filing

2016

Assets$551,837
Liabilities$0
Net Assets$551,837
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$5.0M$0-$5.0MRevenue 2011: $239,559Expenses 2011: $123,106Net Income 2011: $116,4532011Revenue 2012: $205,946Expenses 2012: $140,570Net Income 2012: $65,3762012Revenue 2013: $248,942Expenses 2013: $127,619Net Income 2013: $121,3232013Revenue 2014: $308,397Expenses 2014: $164,524Net Income 2014: $143,8732014Revenue 2015: $319,346Expenses 2015: $180,241Net Income 2015: $139,1052015Revenue 2016: $263,109Expenses 2016: $4,553,278Net Income 2016: -$4,290,1692016Revenue 2017: $299,938Expenses 2017: $79,797Net Income 2017: $220,1412017Revenue 2018: $111,809Expenses 2018: $80,853Net Income 2018: $30,9562018Revenue 2019: $129,959Expenses 2019: $139,375Net Income 2019: -$9,4162019Revenue 2020: $104,309Expenses 2020: $101,896Net Income 2020: $2,4132020Revenue 2021: $134,909Expenses 2021: $128,448Net Income 2021: $6,4612021Revenue 2022: $138,409Expenses 2022: $126,952Net Income 2022: $11,4572022Revenue 2023: $145,796Expenses 2023: $139,945Net Income 2023: $5,8512023Revenue 2024: $143,057Expenses 2024: $196,283Net Income 2024: -$53,2262024Revenue 2025: $137,733Expenses 2025: $135,904Net Income 2025: $1,8292025

Highlighted filing

2016

Revenue$263,109
Expenses$4,553,278
Net Income-$4,290,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$263,109
Mission and Program Overview

Mission

Advance social and fraternal interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,330,355--
Land, Buildings, and Equipment, Net$452,650$487,657▲ $35,007
Cash and Non-Interest-Bearing Accounts$59,001$64,180▲ $5,179
Total Assets$4,842,006$551,837▼ $4,290,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,842,006$551,837▼ $4,290,169
Total Net Assets Fund Balance$4,842,006$551,837▼ $4,290,169
Total Liabilities and Net Assets / Fund Balance$4,842,006$551,837▼ $4,290,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,657-$487,657
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
John HardySecretary$600$600
Paul SmithTreasurer$600$600

Board Members and Trustees

NameTitle
Cam HardyChairman
Paul DoakVice Chairman
David PowellMember
David SheldonMember
Glen HuffMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,090
Investment Income
$6,729
Other Revenue
$117,290
Change in Net Assets
$-4,290,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,452,760
Other Expenses$99,318
Salaries, Compensation, and Employee Benefits$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,452,760--$4,452,760
Occupancy$79,099--$79,099
Fees for Service Investment Mgmnt Fees-$1,614-$1,614
All Other Expenses$1,146$411-$1,557
Current Officers, Directors, Trustees, and Key Employees$1,200--$1,200
Other Expenses$980--$980
Total Functional Expenses$4,551,253$2,025$0$4,553,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free & Accepted Masons of WaSeattle, WA501c10General support$112,408
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A review will be performed.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Occidental Temple Association
EIN
91-0816046
Address
2006 NW MARKET ST, SEATTLE, WA 98107

Signing Officer

Name
Paul Smith
Title
Treasurer
Phone
2068182721
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Sommerfeld & Company PS
Address
425 Eastlake Ave E, Seattle, WA 98109
Preparer
Brad Sommerfeld
Phone
2066821447
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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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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04842006
IRS990/TotalAssetsEOYAmt0551837
IRS990/TotalAssetsGrp/BOYAmt04842006
IRS990/TotalAssetsGrp/EOYAmt0551837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04551253
IRS990/TotalFunctionalExpensesGrp/TotalAmt04553278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04842006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04551253
IRS990/TotalProgramServiceRevenueAmt0139090
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04842006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04842006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551837
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02068182721
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCIDENTAL TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OCCI
ReturnHeader/Filer/EIN0910816046
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 NW MARKET ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07479D607074D39495918C90AFA941FAFAB0B1A28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07479D607074D39495918C90AFA941FAFAB0B1A28
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0913728201731843krvcj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.19.59.193
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm019:29:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911359292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sommerfeld & Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Eastlake Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02066821447
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Sommerfeld
ReturnHeader/ReturnTs02017-11-14T19:20:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,837
Liabilities
$0
Net assets
$551,837
Revenue
$263,109
Expenses
$4,553,278
Net income
-$4,290,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.14$0.14$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.13$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.08$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.26$4.55$4.29
2015Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$0.32$0.18$0.14
2014Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$0.31$0.16$0.14
2013Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.25$0.13$0.12
2012Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$0.21$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$0.24$0.12$0.12