Civic Intelligence

Washington Masonic Library and Museum Foundation

990EZ • Fiscal year 2013 • EIN 91-1214866

May 01, 2012 to Apr 30, 2013 • Filed on Oct 11, 2013

47 St Helens Avenue98402-2698
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$245,112

Up $2,298 (+0.9%) from 2012

Net Assets

Up

$245,112

Up $2,298 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$26,715

Up $1,291 (+5.1%) from 2012

Expenses

Down

$26,891

Down $19,980 (-43%) from 2012

Net Income

Up

-$176

Up $21,271 (+99%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $253,554Liabilities 2010: $0Net Assets 2010: $253,5542010Assets 2011: $260,596Liabilities 2011: $0Net Assets 2011: $260,5962011Assets 2012: $242,814Liabilities 2012: $0Net Assets 2012: $242,8142012Assets 2013: $245,112Liabilities 2013: $0Net Assets 2013: $245,1122013

Highlighted filing

2013

Assets$245,112
Liabilities$0
Net Assets$245,112

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $15,239Expenses 2010: $57,129Net Income 2010: -$41,8902010Revenue 2011: $12,114Expenses 2011: $30,479Net Income 2011: -$18,3652011Revenue 2012: $25,424Expenses 2012: $46,871Net Income 2012: -$21,4472012Revenue 2013: $26,715Expenses 2013: $26,891Net Income 2013: -$1762013

Highlighted filing

2013

Revenue$26,715
Expenses$26,891
Net Income-$176
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Oct 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
91-1214866
Raw XML Appendix189 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY011509
IRS990EZ/ContributionsGiftsGrantsEtc0353
IRS990EZ/CostOtherBasisAndSalesExpenses035228
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-176
IRS990EZ/FeesAndOthPymtToIndContractors01975
IRS990EZ/FiledScheduleA01
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0242814
IRS990EZ/NetAssetsOrFundBalancesBOY0242814
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IRS990EZ/NetAssetsOrFundBalancesEOY0245112
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEAN HEINEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE VESPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAM ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON MUNKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD JOHNSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD S COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HAROLD HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GRAND SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0231537
IRS990EZ/OtherAssetsTotal/EOY0233603
IRS990EZ/OtherChangesInNetAssets02474
IRS990EZ/OtherExpensesTotal012916
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ACQUIRE, PRESERVE, PROMOTE AND SHARE LITERATURE AND ARTIFACTS FOR THE BENEFIT AND EDUCATION OF THE MASONIC FRATERNITY AND THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ACQUIRE, PRESERVE, PROMOTE AND SHARE LITERATURE AND ARTIFACTS FOR THE BENEFIT AND EDUCATION OF THE MASONIC FRATERNITY AND THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE BIKES FOR BOOKS PROGRAM IS DESIGNED TO REWARD YOUTH READING WITH A BICYCLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11722
IRS990EZ/ProgramServiceRevenue0865
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1047 ST HELENS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TACOMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0984022698
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID OWEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02532723263
IRS990EZ/TotalAssets/BOY0242814
IRS990EZ/TotalAssets/EOY0245112
IRS990EZ/TotalExpenses026891
IRS990EZ/TotalProgramServiceExpenses026892
IRS990EZ/TotalRevenue026715
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MASONICLIBMUS.ORG
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08804
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05817
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09504
IRS990ScheduleA/GrossInvestmentIncome170/Total042917
IRS990ScheduleA/PublicSupportPertcentage17000.41100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68310
IRS990ScheduleA/PublicSupportTotal170029942
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0353
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08507
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03367
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08911
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08804
IRS990ScheduleA/Total170/Total029942
IRS990ScheduleA/TotalSupport072859
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 8,517..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,045. DESCRIPTION: INVESTMENT MANAGEMENT SERVICES. AMOUNT: 4,647. DESCRIPTION: DEPRECIATION. AMOUNT: 905. DESCRIPTION: BIKES FOR BOOKS. AMOUNT: 1,722. DESCRIPTION: INTERNET ACCESS CHARGES. AMOUNT: 597. TOTAL TO FORM 990-EZ, LINE 16: 12,916.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,474.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 228,953. END OF YEAR AMOUNT: 231,924. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,584. END OF YEAR AMOUNT: 1,679.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911214866
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON MASONIC LIBRARY AND MUSEUM FOUNDATION
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone02532725759
ReturnHeader/Filer/USAddress/AddressLine1047 ST HELENS AVENUE
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0984022698
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0DAVID OWEN
ReturnHeader/Officer/Phone02532725759
ReturnHeader/Officer/Title0GRAND SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0STEVE BASS
ReturnHeader/Preparer/Phone04252506100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T13:09:54-05:00

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Filings