Civic Intelligence

Occidental Temple Association

990 • Fiscal year 2020 • EIN 91-0816046

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

37th percentile

0.00x

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

0.3%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$795,932

Up $2,413 (+0.3%) from 2019

Net Assets

Up

$795,932

Up $2,413 (+0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Down

$104,309

Down $25,650 (-20%) from 2019

Expenses

Down

$101,896

Down $37,479 (-27%) from 2019

Net Income

Up

$2,413

Up $11,829 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$795,932
Liabilities$0
Net Assets$795,932
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$104,309
Expenses$101,896
Net Income$2,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$104,309
Mission and Program Overview

Mission

Advance social and fraternal interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,741$721,741→ $0
Cash and Non-Interest-Bearing Accounts$71,778$74,191▲ $2,413
Total Assets$793,519$795,932▲ $2,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,519$795,932▲ $2,413
Total Net Assets Fund Balance$793,519$795,932▲ $2,413
Total Liabilities and Net Assets / Fund Balance$793,519$795,932▲ $2,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,741-$721,741
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Ron DuckSecretary$600$600
Warren Aakervik JrTreasurer$600$600

Board Members and Trustees

NameTitle
Glen HuffPresident
David PowellMember
John HardyMember
Kanjin CedermanMember
Ron DuckMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,300
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$2,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,696
Grants and Similar Amounts Paid$26,000
Salaries, Compensation, and Employee Benefits$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,559--$54,559
Grants to Domestic Orgs$26,000--$26,000
All Other Expenses-$1,622-$1,622
Other Expenses$1,403--$1,403
Current Officers, Directors, Trustees, and Key Employees$1,200--$1,200
Fees for Services Accounting-$775-$775
Total Functional Expenses$99,499$2,397$0$101,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free & Accepted Masons of WaSeattle, WA501c10Social & fraternal interest$26,000
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
Yes
Business relationship with 35% controlled entity
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
Warren Aakervik Jr
Title
Treasurer
Phone
2067830241
Signed
2021-11-02
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
Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Advance social and fraternal interest
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/AllOtherExpensesGrp/TotalAmt01622
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Warren Aakervik Jr
IRS990/BooksInCareOfDetail/PhoneNum02067830241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 NW MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071778
IRS990/CashNonInterestBearingGrp/EOYAmt074191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt026000
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt074696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0104300
IRS990/CYRevenuesLessExpensesAmt02413
IRS990/CYSalariesCompEmpBnftPaidAmt01200
IRS990/CYTotalExpensesAmt0101896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Operations, maintenance and management of Ballard center for Occidental Lodge No. 72 of Free and Accepted Masons of Washington
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt099499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Warren Aakervik Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Duck
IRS990/Form990PartVIISectionAGrp/PersonNm2John Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm3David Powell
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Duck
IRS990/Form990PartVIISectionAGrp/PersonNm5Kanjin Cederman
IRS990/Form990PartVIISectionAGrp/PersonNm6Glen Huff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721741
IRS990/LandBldgEquipCostOrOtherBssAmt0721741
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advance social and fraternal interest
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0793519
IRS990/NetAssetsOrFundBalancesEOYAmt0795932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0793519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0795932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054559
IRS990/OccupancyGrp/TotalAmt054559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Entertainment and meals
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt01593
IRS990/OtherExpensesGrp/ProgramServicesAmt114744
IRS990/OtherExpensesGrp/ProgramServicesAmt21403
IRS990/OtherExpensesGrp/TotalAmt01593
IRS990/OtherExpensesGrp/TotalAmt114744
IRS990/OtherExpensesGrp/TotalAmt21403
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047000
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt091175
IRS990/PYProgramServiceRevenueAmt0129950
IRS990/PYRevenuesLessExpensesAmt0-9416
IRS990/PYSalariesCompEmpBnftPaidAmt01200
IRS990/PYTotalExpensesAmt0139375
IRS990/PYTotalRevenueAmt0129959
IRS990/ReconcilationRevenueExpnssAmt02413
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721741
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Social & fraternal interest
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREE & ACCEPTED MASONS OF WA
IRS990ScheduleI/RecipientTable/RecipientEIN0237141910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02006 NW MARKET ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098107
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A review will be performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Free & Accepted Masons of Wa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237141910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advance social and fraternal interest through education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02006 NW Market St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793519
IRS990/TotalAssetsEOYAmt0795932
IRS990/TotalAssetsGrp/BOYAmt0793519
IRS990/TotalAssetsGrp/EOYAmt0795932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099499
IRS990/TotalProgramServiceRevenueAmt0104300
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Aakervik Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02067830241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Sommerfeld
ReturnHeader/ReturnTs02021-11-02T17:07:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Warren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Aakervik Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,932
Liabilities
$0
Net assets
$795,932
Revenue
$104,309
Expenses
$101,896
Net income
$2,413
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