Civic Intelligence

Bellingham Temple Association

EIN 91-1120927 • 501(c)2 • Bellingham, WA

Revoked990-N Coverage

Profile

To provide a safe, convenient, well maintained facility for our members and other users to conduct meetings and social events.

Revocation date: Nov 15, 2024

2626 W Maplewood AveBellingham, WA 98225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

99%

Higher net margin than 83% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

$124,600

No earlier filing loaded for comparison.

Liabilities

$4,200

No earlier filing loaded for comparison.

Net Assets

$120,400

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

$1,033,400

No earlier filing loaded for comparison.

Expenses

$14,037

No earlier filing loaded for comparison.

Net Income

$1,019,363

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $124,600Liabilities 2021: $4,200Net Assets 2021: $120,4002021

Highlighted filing

2021

Assets$124,600
Liabilities$4,200
Net Assets$120,400
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $1,033,400Expenses 2021: $14,037Net Income 2021: $1,019,3632021

Highlighted filing

2021

Revenue$1,033,400
Expenses$14,037
Net Income$1,019,363
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,600
Liabilities
$4,200
Net assets
$120,400
Revenue
$1,033,400
Expenses
$14,037
Net income
$1,019,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.03$0.01$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,503,196
Mission and Program Overview

Mission

To provide a safe, convenient, well maintained facility for our members and other users to conduct meetings and social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$120,400-
Cash and Non-Interest-Bearing Accounts-$71,376-
Savings and Temporary Cash Investments-$53,224-
Total Assets$0$124,600▲ $124,600
Liabilities
Tax Exempt Bond Liabilities-$4,200-
Total Liabilities$0$4,200▲ $4,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$120,400▲ $120,400
Total Liabilities and Net Assets / Fund Balance$0$124,600▲ $124,600
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Kyle E EvenstatPresident
Verne J ChristensenVice President
Gary W PitcherTrustee
Glenn W HutchingsTrustee
Goria VanvorhamTrustee
Beverly BallerSecretary
Thomas M BaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,030,405
Other Revenue
$2,995
Change in Net Assets
$1,019,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$6,687$0$6,687
Fees for Services Legal$0$3,153$0$3,153
Other Expenses$0$2,785$0$2,785
Insurance$0$446$0$446
Total Functional Expenses$0$14,037$0$14,037
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Bellingham Temple Association
EIN
91-1120927
Phone
3603038311
Address
2626 W Maplewood Ave, BELLINGHAM, WA 98225

Signing Officer

Name
Thomas M Baughn
Title
Treasurer
Phone
3603038311
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Baughn
Formed
1988
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Brumfield Franks Tax Accounting
Address
316 E McLeod Rd, Bellingham, WA 98226
Preparer
Kristi L Franks
Phone
3606471393
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax preparer provided a copy of the tax return to the governing members to review it before filing”

Raw XML Appendix271 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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IRS990/Form990PartVIISectionAGrp/PersonNm6Goria Vanvorham
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01030204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500000
IRS990/GrossReceiptsAmt01503196
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0469796
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0911120927
ReturnHeader/Filer/PhoneNum03603038311
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ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum03606471393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi L Franks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T09:13:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baughn
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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