Civic Intelligence

Washington Masonic Charities

990 • Fiscal year 2017 • EIN 91-1663363

May 01, 2016 to Apr 30, 2017 • Filed on Jul 12, 2017

Organization Profilewww.wa-masoniccharities.org

View Organization Page

4970 Bridgeport Way WUniversity Place, WA 98467

(253) 442-2505

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-214%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$109,663

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

330%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$27,530,769

Up $730,862 (+2.7%) from 2016

Net Assets

Up

$27,459,508

Up $686,954 (+2.6%) from 2016

Liabilities

Up

$71,261

Up $43,908 (+161%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Up

$342,157

Up $262,556 (+330%) from 2016

Expenses

Up

$1,075,641

Up $260,218 (+32%) from 2016

Net Income

Up

-$733,484

Up $2,338 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $20,656,838Liabilities 2010: $24,319,511Net Assets 2010: -$3,662,6732010Assets 2011: $856,595Liabilities 2011: $329,327Net Assets 2011: $527,2682011Assets 2012: $918,614Liabilities 2012: $349,835Net Assets 2012: $568,7792012Assets 2013: $423,547Liabilities 2013: $49,109Net Assets 2013: $374,4382013Assets 2014: $1,162,502Liabilities 2014: $22,597Net Assets 2014: $1,139,9052014Assets 2015: $1,133,185Liabilities 2015: $0Net Assets 2015: $1,133,1852015Assets 2016: $26,799,907Liabilities 2016: $27,353Net Assets 2016: $26,772,5542016Assets 2017: $27,530,769Liabilities 2017: $71,261Net Assets 2017: $27,459,5082017Assets 2018: $27,789,795Liabilities 2018: $61,739Net Assets 2018: $27,728,0562018Assets 2019: $29,019,312Liabilities 2019: $595,455Net Assets 2019: $28,423,8572019Assets 2020: $38,091,313Liabilities 2020: $628,954Net Assets 2020: $37,462,3592020Assets 2021: $48,721,672Liabilities 2021: $268,919Net Assets 2021: $48,452,7532021Assets 2022: $46,792,477Liabilities 2022: $467,202Net Assets 2022: $46,325,2752022Assets 2023: $45,391,199Liabilities 2023: $261,601Net Assets 2023: $45,129,5982023Assets 2024: $49,160,087Liabilities 2024: $331,041Net Assets 2024: $48,829,0462024Assets 2025: $52,587,172Liabilities 2025: $344,388Net Assets 2025: $52,242,7842025

Highlighted filing

2017

Assets$27,530,769
Liabilities$71,261
Net Assets$27,459,508
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $956,9252010Revenue 2011: $5,407,735Expenses 2011: $1,218,243Net Income 2011: $4,189,4922011Revenue 2012: $569,366Expenses 2012: $527,855Net Income 2012: $41,5112012Revenue 2013: $117,732Expenses 2013: $612,207Net Income 2013: -$494,4752013Revenue 2014: $899,276Expenses 2014: $453,146Net Income 2014: $446,1302014Revenue 2015: $954,344Expenses 2015: $649,541Net Income 2015: $304,8032015Revenue 2016: $79,601Expenses 2016: $815,423Net Income 2016: -$735,8222016Revenue 2017: $342,157Expenses 2017: $1,075,641Net Income 2017: -$733,4842017Revenue 2018: $434,075Expenses 2018: $1,078,926Net Income 2018: -$644,8512018Revenue 2019: $635,461Expenses 2019: $1,196,567Net Income 2019: -$561,1062019Revenue 2020: $859,556Expenses 2020: $1,251,056Net Income 2020: -$391,5002020Revenue 2021: $1,153,247Expenses 2021: $1,212,735Net Income 2021: -$59,4882021Revenue 2022: $489,029Expenses 2022: $1,380,206Net Income 2022: -$891,1772022Revenue 2023: $621,440Expenses 2023: $1,297,413Net Income 2023: -$675,9732023Revenue 2024: $674,770Expenses 2024: $1,501,065Net Income 2024: -$826,2952024Revenue 2025: $639,375Expenses 2025: $1,564,661Net Income 2025: -$925,2862025

Highlighted filing

2017

Revenue$342,157
Expenses$1,075,641
Net Income-$733,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$342,157
Mission and Program Overview

Mission

Our mission is to assist masons and others in need, focusing on aging in place and securing resources for basic essentials; investing in youth and education, boosting their ability to achieve their greatest potential; and preserving and curating masonic heritage, illuminating masonry's impact in washington's past, present and future.

Washington Masonic Charities mission is to invest in youth and education, provide comfort and support for seniors and those in need, and to preserve and share the Masonic heritage of Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,246$958,326▲ $64,080
Investments in Publicly Traded Securities$448,924$479,287▲ $30,363
Land, Buildings, and Equipment, Net$29,899$54,598▲ $24,699
Accounts Receivable$3,794$23▼ $3,771
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,799,907$27,530,769▲ $730,862
Other Assets Total$25,423,044$26,038,535▲ $615,491
Liabilities
Accounts Payable and Accrued Expenses$27,353$49,397▲ $22,044
Mortgage Notes Payable Secured by Investment Property-$21,864-
Total Liabilities$27,353$71,261▲ $43,908
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,423,044$26,038,535▲ $615,491
Unrestricted Net Assets$1,051,990$1,101,030▲ $49,040
Temporarily Rstr Net Assets$297,520$319,943▲ $22,423
Total Net Assets Fund Balance$26,772,554$27,459,508▲ $686,954
Total Liabilities and Net Assets / Fund Balance$26,799,907$27,530,769▲ $730,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,992$26,227$55,219
Other Land Buildings$24,806$15,270$40,076
Land$800-$800
Other Assets Org$21,133,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,423,044-▲ $1,606,131$990,640$26,038,535
2015$27,431,601-▼ $1,037,177$971,380$25,423,044
2014$24,598,452-▲ $2,833,149-$27,431,601
2013$21,842,722-▲ $2,755,730-$24,598,452
2012$21,642,722$200,000--$21,842,722
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken GibsonExecutive DirectorFT$109,663-$109,663
Sam RobertsTrustee--$37,972$37,972

Board Members and Trustees

NameTitle
Don MunksPresident
Charles WoodVice President
David ColbethTrustee
James KendallTrustee
Jim MendozaTrustee
Warren SchoebenTrustee
Bruce VesperSecretary
Dean HeinemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,042
Program Service Revenue
$53,996
Investment Income
$219,119
Other Revenue
$0
All Other Contributions
$69,042
Change in Net Assets
$-733,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,157
Revenue Not Reported on Form 990
$1,420,438
Total Revenue per Audited Statements
$1,762,595
Total Revenue per Form 990
$342,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,043
Other Expenses$452,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,942$54,182-$447,124
Current Officers, Directors, Trustees, and Key Employees$98,697$10,966-$109,663
Occupancy$78,502$4,705-$83,207
Payroll Taxes$42,980$4,353-$47,333
Travel$38,054$5,109-$43,163
Fees for Services Accounting$18,781$20,347-$39,128
Fees for Services Legal$22,252$2,356-$24,608
Other Employee Benefits$15,663$3,260-$18,923
Office Expenses$16,037$1,984-$18,021
Other Expenses$9,829$1,631-$11,460
Advertising$7,282$1,389-$8,671
All Other Expenses$4,482$2,231-$6,713
Insurance$3,460$1,597-$5,057
Depreciation Depletion$4,027$1,009-$5,036
Fees for Services Other$1,265$1,369-$2,634
Total Functional Expenses$944,885$130,756$0$1,075,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,641
Total Expenses per Audited Statements$1,075,641
Total Expenses per Form 990$1,075,641
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Most Worshipful Grand Lodge of Free and Accepted Masons of Washington, Inc is the sole member of the Washington Masonic Charities.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Most Worshipful Grand Lodge of Free and Accepted Masons of Washington, Inc has authority to approve board of trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The following actions are reserved to the one Member: Most Worshipful Grand Lodge of Free and Accepted Masons of Washington, Inc.:1. Any amendment to the Articles or the Bylaws of the Corporation2. Any change to any of the purposes of the Corporation.3. The sale of all or substantially all of the assets of the Corporation.4. The encumbering of any asset of the corporation.5. Any expenditure, or as one of a series, of $25,000 or more. This amount shall be increased periodically by an amount equal to the average consumer price index.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“First, the completed forms will be reviewed by the treasurer. Then the completed Form 990 including all schedules will be distributed by email to each trustee for review. Any and all questions can be asked and answered via email or phone. Any necessary corrections can be made before submission to the IRS. A copy of the final Form 990 is sent to each member of the board prior to submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A questionnaire is handed out and filled in by each new board member and renewed annually. Every two years our legal representative is present at the board meeting to go over rules and importance of the policy. At that time, any questions or issues can be addressed. If a conflict is found to be present, that trustee will recuse themselves from discussion or vote on that matter.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Masonic Charities
EIN
91-1663363
Phone
2534422505
Address
4970 Bridgeport Way W, University Place, WA 98467

Signing Officer

Name
Dean Heinemann
Title
Treasurer
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Munks
Formed
1994
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in beneficial interest in perpetual trusts = $333117”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in net assets of related party = $1062374”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A board committee is responsible for the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Masonic home endowment fund is used to support those aging individuals 62 and over who cannot financially support themselves where ever they may reside. it is also for support of the operations of the facility and staff at the Masonic Retirement Center of WA.”

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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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IRS990/MissionDesc0To promote and invest in youth education through programs and scholarships, to provide support for people age 62 and over and those in need through information, referral and case management services, and to preserve and share the Masonic heritage of Washington State through Masonic Library and Museum.
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IRS990/OtherExpensesGrp/Desc0Client Assistance
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IRS990/OtherExpensesGrp/Desc2Dues and licences
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21631
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IRS990/OtherExpensesGrp/ProgramServicesAmt118816
IRS990/OtherExpensesGrp/ProgramServicesAmt210248
IRS990/OtherExpensesGrp/ProgramServicesAmt39829
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IRS990/OtherExpensesGrp/TotalAmt127582
IRS990/OtherExpensesGrp/TotalAmt215750
IRS990/OtherExpensesGrp/TotalAmt311460
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447124
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04353
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Don Munks
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Case management
IRS990/ProgramServiceRevenueGrp/Desc1Outreach services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11288
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Programs: This program provides a safety education through child identification services, a bikes for books incentive service that encourages and assists children in reading and by providing scholarships for youth to attend college throughout the State of Washington.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166297
IRS990/ProgSrvcAccomActy3Grp/Desc0Library and Museum: This program provides public and virtual access to the Washington State Masonic Library and Museum, which houses a collection of more than 30,000 books, documents and artifacts and more thn 108,000 photographs. Users of library and museum resources average between 25 and 75 in person and virtual accesses per day.
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IRS990/PYRevenuesLessExpensesAmt0-735822
IRS990/PYSalariesCompEmpBnftPaidAmt0506767
IRS990/PYTotalExpensesAmt0815423
IRS990/PYTotalRevenueAmt079601
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IRS990/ReconcilationRevenueExpnssAmt0-733484
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839873
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,530,769
Liabilities
$71,261
Net assets
$27,459,508
Revenue
$342,157
Expenses
$1,075,641
Net income
-$733,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.6$0.34$52.2$0.64$1.56$0.93
2024Detailed filing. Detailed filing data is available for this year.$49.2$0.33$48.8$0.67$1.50$0.83
2023Detailed filing. Detailed filing data is available for this year.$45.4$0.26$45.1$0.62$1.30$0.68
2022Detailed filing. Detailed filing data is available for this year.$46.8$0.47$46.3$0.49$1.38$0.89
2021Detailed filing. Detailed filing data is available for this year.$48.7$0.27$48.5$1.15$1.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$38.1$0.63$37.5$0.86$1.25$0.39
2019Detailed filing. Detailed filing data is available for this year.$29.0$0.60$28.4$0.64$1.20$0.56
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.06$27.7$0.43$1.08$0.64
2017Detailed filing. Detailed filing data is available for this year.$27.5$0.07$27.5$0.34$1.08$0.73
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.03$26.8$0.08$0.82$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.95$0.65$0.30
2014Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.90$0.45$0.45
2013Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.12$0.61$0.49
2012Summary only. Only limited summary data is available for this year.$0.92$0.35$0.57$0.57$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.86$0.33$0.53$5.41$1.22$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$24.3$3.66$0.96