Civic Intelligence

Skagit Valley Masonic Lodge No 36

EIN 23-7138315 • 501(c)10 • Sedro Woolley, WA

Profile

Enhancement of community welfare and educational opportunities through sponsorships and scholarships

PO Box 148Sedro Woolley, WA 98284

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

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)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

49%

Faster asset growth than 97% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

477%

Faster revenue growth than 97% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,170,479

Up $384,167 (+49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,170,479

Up $384,167 (+49%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Up

$265,534

Up $219,502 (+477%) from 2023

Expenses

Up

$42,003

Up $4,993 (+13%) from 2023

Net Income

Up

$223,531

Up $214,509 (+2378%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $908,032Liabilities 2020: $0Net Assets 2020: $908,0322020Assets 2021: $988,991Liabilities 2021: $0Net Assets 2021: $988,9912021Assets 2022: $787,369Liabilities 2022: $4,368Net Assets 2022: $783,0012022Assets 2023: $786,312Liabilities 2023: $0Net Assets 2023: $786,3122023Assets 2024: $1,170,479Liabilities 2024: $0Net Assets 2024: $1,170,4792024

Highlighted filing

2024

Assets$1,170,479
Liabilities$0
Net Assets$1,170,479
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $23,421Expenses 2020: $10,154Net Income 2020: $13,2672020Revenue 2021: $2,751Expenses 2021: $34,062Net Income 2021: -$31,3112021Revenue 2022: $11,735Expenses 2022: $33,861Net Income 2022: -$22,1262022Revenue 2023: $46,032Expenses 2023: $37,010Net Income 2023: $9,0222023Revenue 2024: $265,534Expenses 2024: $42,003Net Income 2024: $223,5312024

Highlighted filing

2024

Revenue$265,534
Expenses$42,003
Net Income$223,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,479
Liabilities
$0
Net assets
$1,170,479
Revenue
$265,534
Expenses
$42,003
Net income
$223,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.27$0.04$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.0
Gross Receipts
$265,534
Mission and Program Overview

Mission

Enhancement of community welfare and educational opportunities through sponsorships and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$768,334$927,511▲ $159,177
Cash and Non-Interest-Bearing Accounts$8,478$233,468▲ $224,990
Land, Buildings, and Equipment, Net$9,500$9,500→ $0
Total Assets$786,312$1,170,479▲ $384,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,312$1,170,479▲ $384,167
Total Net Assets Fund Balance$786,312$1,170,479▲ $384,167
Total Liabilities and Net Assets / Fund Balance$786,312$1,170,479▲ $384,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,500--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Dino ContiPresident
Arnold ByronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,534
Program Service Revenue
$0
Investment Income
$215,000
Other Revenue
$0
All Other Contributions
$36,558
Change in Net Assets
$223,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,003
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
Other Expenses$27,040--$27,040
Occupancy$5,100--$5,100
Office Expenses$626--$626
Insurance$446--$446
Total Functional Expenses$42,003$0$0$42,003
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

Members or stockholder classes and rights Part VI line 6

“All members maintain equal class and voting rights under organizational documents”

Member election for additional members Part VI line 7A

“Members of the governing body are elected by a general vote of the membership”

Form 990 governing body review Part VI line 11

“Members of the governing body were presenting with a copy of the form 990 filing for review and discussion prior to filing”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Skagit Valley Masonic Lodge No 36
EIN
23-7138315
In Care Of
% ARNOLD BYRON
Address
PO BOX 148, SEDRO WOOLLEY, WA 98284

Signing Officer

Name
Arnold Byron
Title
Treasurer
Phone
2085900594
Signed
2025-02-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Dino Conti
Formed
1893
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
WSI Accounting Inc
Address
2210 Riverside Drive Suite 200, Mount Vernon, WA 98273
Preparer
Carl Zaremba
Phone
3605884954
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Funds for roof repair transferred to building corp for payment to contractors”

Raw XML Appendix257 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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