Civic Intelligence

St James Masonic Temple Association

EIN 25-6055377 • 501(c)2 • Beaver, PA

Profile

Provide community services

1445 Market StreetBeaver, PA 15009-2154

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

63%

Faster asset growth than 97% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$254,580

Up $98,267 (+63%) from 2021

Liabilities

Up

$89,515

Up $89,515 from 2021

Net Assets

Up

$165,065

Up $8,752 (+5.6%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$101,000

Up $11,089 (+12%) from 2021

Expenses

Down

$92,248

Down $43,941 (-32%) from 2021

Net Income

Up

$8,752

Up $55,030 (+119%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2010: $199,350Liabilities 2010: $129,295Net Assets 2010: $70,0552010Assets 2011: $195,586Liabilities 2011: $122,363Net Assets 2011: $73,2232011Assets 2012: $181,672Liabilities 2012: $113,336Net Assets 2012: $68,3362012Assets 2013: $168,427Liabilities 2013: $103,634Net Assets 2013: $64,7932013Assets 2014: $155,075Liabilities 2014: $92,931Net Assets 2014: $62,1442014Assets 2015: $146,084Liabilities 2015: $81,719Net Assets 2015: $64,3652015Assets 2016: $132,699Liabilities 2016: $69,667Net Assets 2016: $63,0322016Assets 2017: $131,475Liabilities 2017: $50,634Net Assets 2017: $80,8412017Assets 2018: $151,366Liabilities 2018: $49,914Net Assets 2018: $101,4522018Assets 2019: $164,225Liabilities 2019: $79,775Net Assets 2019: $84,4502019Assets 2020: $156,313Liabilities 2020: $68,210Net Assets 2020: $88,1032020Assets 2021: $156,313Liabilities 2021: $0Net Assets 2021: $156,3132021Assets 2022: $254,580Liabilities 2022: $89,515Net Assets 2022: $165,0652022

Highlighted filing

2022

Assets$254,580
Liabilities$89,515
Net Assets$165,065
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $78,489Expenses 2010: $81,351Net Income 2010: -$2,8622010Revenue 2011: $93,292Expenses 2011: $85,820Net Income 2011: $7,4722011Revenue 2012: $85,177Expenses 2012: $90,064Net Income 2012: -$4,8872012Revenue 2013: $75,989Expenses 2013: $79,532Net Income 2013: -$3,5432013Revenue 2014: $74,330Expenses 2014: $76,979Net Income 2014: -$2,6492014Revenue 2015: $67,394Expenses 2015: $65,173Net Income 2015: $2,2212015Revenue 2016: $77,576Expenses 2016: $78,909Net Income 2016: -$1,3332016Revenue 2017: $82,715Expenses 2017: $64,906Net Income 2017: $17,8092017Revenue 2018: $98,495Expenses 2018: $77,884Net Income 2018: $20,6112018Revenue 2019: $81,408Expenses 2019: $98,410Net Income 2019: -$17,0022019Revenue 2020: $78,596Expenses 2020: $74,943Net Income 2020: $3,6532020Revenue 2021: $89,911Expenses 2021: $136,189Net Income 2021: -$46,2782021Revenue 2022: $101,000Expenses 2022: $92,248Net Income 2022: $8,7522022

Highlighted filing

2022

Revenue$101,000
Expenses$92,248
Net Income$8,752
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,580
Liabilities
$89,515
Net assets
$165,065
Revenue
$101,000
Expenses
$92,248
Net income
$8,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.90$1.65$1.01$0.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.90$1.36$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.68$0.88$0.79$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.80$0.84$0.81$0.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.01$0.98$0.78$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.51$0.81$0.83$0.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.70$0.63$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.82$0.64$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.93$0.62$0.74$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.04$0.65$0.76$0.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.13$0.68$0.85$0.90$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.22$0.73$0.93$0.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.29$0.70$0.78$0.81$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 3, 2024
Return Version
2022v5.0
Gross Receipts
$101,000
Mission and Program Overview

Mission

Provide community facilities.

Provide community services

Program Services

DescriptionGrantsExpenses
Facilities available for community activities 80% of operating expenses$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LlewellynPresidentPT$0--
Robert PanderOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
St James Masonic Temple Association
EIN
25-6055377
In Care Of
% Charles Casbourne Vice President
Address
1445 MARKET STREET, BEAVER, PA 15009-2154

Signing Officer

Name
Thomas Llewellyn
Title
Officer
Signed
2024-07-03
Discuss with paid preparer
No

Preparer

Firm
Reed Business Services Inc
Address
2401 JENNIE ST, BEAVER FALLS, PA 15010
Preparer
Thomas Reed
Phone
7247098212
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Commercial building 80% 80,800 Other income 20,200, $101000|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance 12,000 Utilities 23,398 Supplies 41,000, $76398|”

Part I, line 20

“| Explanation:, Amount:| Disposal of assets, $-9002|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Furniture fixtures equipment, $100610, $100610|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Loans, $0, $| Brentwood Bank, $91608, $89515|”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Casbourne
IRS990EZ/BooksInCareOfDetail/PhoneNum07244940544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0150092154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254580
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0146118
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146118
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165065
IRS990EZ/OccupancyRentUtltsAndMaintAmt015100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Llewellyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Pander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100610
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100610
IRS990EZ/OtherChangesInNetAssetsAmt0-9002
IRS990EZ/OtherExpensesTotalAmt076398
IRS990EZ/OtherRevenueTotalAmt0101000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide community services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilities available for community activities 80% of operating expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092248
IRS990EZ/TotalRevenueAmt0101000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Commercial building 80% 80,800 Other income 20,200, $101000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance 12,000 Utilities 23,398 Supplies 41,000, $76398|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Disposal of assets, $-9002|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Furniture fixtures equipment, $100610, $100610|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Loans, $0, $| Brentwood Bank, $91608, $89515|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Llewellyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0256055377
ReturnHeader/Filer/ForeignPhoneNum07244940544
ReturnHeader/Filer/InCareOfNm0% Charles Casbourne Vice President
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0BEAVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0150092154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611608654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reed Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 JENNIE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015010
ReturnHeader/PreparerPersonGrp/PhoneNum07247098212
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS REED
ReturnHeader/ReturnTs02024-07-03T04:58:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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