Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Hood Canal Temple Association Inc
EIN 91-6054818 • 501(c)2 • Belfair, WA
990-N Coverage
Profile
To hold title to and manage real and personal property of the corporation for the benefit of hood canal lodge #288. This includes owning and maintaining an existing building for fraternal and social purposes of the lodge.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$150,649
No earlier filing loaded for comparison.
Liabilities
$12,087
No earlier filing loaded for comparison.
Net Assets
$138,562
No earlier filing loaded for comparison.
Revenue
$132,175
No earlier filing loaded for comparison.
Expenses
$13,714
No earlier filing loaded for comparison.
Net Income
$118,461
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,649
- Liabilities
- $12,087
- Net assets
- $138,562
- Revenue
- $132,175
- Expenses
- $13,714
- Net income
- $118,461
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Jul 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $133,132
Mission and Program Overview
Mission
To hold title to and manage real and personal property of the corporation for the benefit of hood canal lodge #288. This includes owning and maintaining an existing building for fraternal and social purposes of the lodge.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY AND FRATERNAL RENTAL OF LODGE BUILDING | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON LILJEMARK | Chairman | - | $0 | - | - |
| WILLIAM CROCKETT | Vice Chairman | - | $0 | - | - |
| LEE ISON | Treasurer | - | $0 | - | - |
| JOHN SCHAVREIN | Secretary | - | $0 | - | - |
| WAYNE SOUZA | Worshipful Master | - | $0 | - | - |
| ANDREW WITHERS | Senior Warden | - | $0 | - | - |
| MARK NELSON | Junior Warden | - | $0 | - | - |
| DONAVAN FRITZ | Member At Large | - | $0 | - | - |
| DON CADY | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-6054818
- Phone
- 3602753218
Signing Officer
- Name
- Lee Ison
- Title
- Treasurer
- Phone
- 3602753218
- Signed
- 2014-07-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kathleen a Glessing
- Phone
- 3604379443
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: lodge building. Amount: 12,663.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 66.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: postage. Amount: 62. Description: printing. Amount: 74. Description: supplies. Amount: 798. Description: telephone. Amount: 442. Description: liability insurance. Amount: 433. Description: interest. Amount: 123. Description: building insurance. Amount: 815. Description: janitorial supplies. Amount: 13. Description: licenses & permits. Amount: 212. Description: repairs & maintenance. Amount: 1,375. Description: taxes. Amount: 3,927. Description: utilities. Amount: 5,390. Total to form 990-ez, line 16: 13,664.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sewer loan. Beg. Of year amount: 0. End of year amount: 12,087.”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LEE ISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3602753218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 831 E STATE ROUTE 302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BELFAIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138310 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 118461 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20101 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150649 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2638 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 117600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133132 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12729 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12339 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20101 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138562 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON LILJEMARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM CROCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEE ISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN SCHAVREIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WAYNE SOUZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDREW WITHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DONAVAN FRITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DON CADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | WORSHIPFUL MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SENIOR WARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | JUNIOR WARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13664 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HOLD TITLE TO AND MANAGE REAL AND PERSONAL PROPERTY OF THE CORPORATION FOR THE BENEFIT OF HOOD CANAL LODGE #288. THIS INCLUDES OWNING AND MAINTAINING AN EXISTING BUILDING FOR FRATERNAL AND SOCIAL PURPOSES OF THE LODGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY AND FRATERNAL RENTAL OF LODGE BUILDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 117600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 957 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1681 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12087 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13714 |
| IRS990EZ/TotalRevenueAmt | 0 | 132175 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: LODGE BUILDING. AMOUNT: 12,663. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST. AMOUNT: 66. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: POSTAGE. AMOUNT: 62. DESCRIPTION: PRINTING. AMOUNT: 74. DESCRIPTION: SUPPLIES. AMOUNT: 798. DESCRIPTION: TELEPHONE. AMOUNT: 442. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 433. DESCRIPTION: INTEREST. AMOUNT: 123. DESCRIPTION: BUILDING INSURANCE. AMOUNT: 815. DESCRIPTION: JANITORIAL SUPPLIES. AMOUNT: 13. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 212. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,375. DESCRIPTION: TAXES. AMOUNT: 3,927. DESCRIPTION: UTILITIES. AMOUNT: 5,390. TOTAL TO FORM 990-EZ, LINE 16: 13,664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SEWER LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,087. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE ISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3602753218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOOD CANAL TEMPLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOOD |
| ReturnHeader/Filer/EIN | 0 | 916054818 |
| ReturnHeader/Filer/PhoneNum | 0 | 3602753218 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 47 |
| ReturnHeader/Filer/USAddress/City | 0 | BELFAIR |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204816834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GLESSING & ASSOCIATES CPA INC PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 65307 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PORT LUDLOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98365 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604379443 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN A GLESSING |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T12:19:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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