Civic Intelligence

Lawrence Lodge #18 Valley Temple

EIN 27-0035583 • 501(c)8 • New Castle, PA

Profile

Mason fraternal organizaion

15 W Home StNew Castle, PA 16101
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

2.6%

Higher net margin than 53% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

192%

Faster revenue growth than 98% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$40,352

Up $4,375 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$40,352

Up $4,375 (+12%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$165,161

Up $108,602 (+192%) from 2023

Expenses

Up

$160,786

Up $55,781 (+53%) from 2023

Net Income

Up

$4,375

Up $52,821 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2022: $84,423Liabilities 2022: $0Net Assets 2022: $84,4232022Assets 2023: $35,977Liabilities 2023: $0Net Assets 2023: $35,9772023Assets 2024: $40,352Liabilities 2024: $0Net Assets 2024: $40,3522024

Highlighted filing

2024

Assets$40,352
Liabilities$0
Net Assets$40,352
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2022: $48,296Expenses 2022: $30,479Net Income 2022: $17,8172022Revenue 2023: $56,559Expenses 2023: $105,005Net Income 2023: -$48,4462023Revenue 2024: $165,161Expenses 2024: $160,786Net Income 2024: $4,3752024

Highlighted filing

2024

Revenue$165,161
Expenses$160,786
Net Income$4,375
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$40,352
Liabilities
$0
Net assets
$40,352
Revenue
$165,161
Expenses
$160,786
Net income
$4,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.65$1.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.57$1.05$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.48$0.30$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$165,161
Mission and Program Overview

Mission

Mason fraternal organizaion

Program Services

DescriptionGrantsExpenses
COMMUNITY SUPPORT THROUGH A BAR & GRILLE; PROVIDE SCHOLARSHIPS; DONATIONS TO LOCAL SHELTERS, EGG HUNTS FOR EASTER, AND TRUNK OR TREAT FOR A SAFE PLACE FOR CHILDREN DURING HALLOWEEN-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE HARRISONExalt RulerPT$0--
LAWRENCE WILLIAMSRoyal Knightbar Room ManagerPT$0--
BRENDA WHRENTreasurerPT$0--
ROBERT GROVESTrustee Table ManagerPT$0--
ISSAC WILLIAMSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
LAWRENCE LODGE #18 VALLEY TEMPLE
EIN
27-0035583
In Care Of
% ISSAC WILLIAMS
Phone
7249714753
Address
15 W HOME ST, NEW CASTLE, PA 16101

Signing Officer

Name
Issac Williams
Title
Trustee
Phone
7249714753
Signed
2025-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Gardners Tax Financial Service Inc
Address
418 SOUTH CASCADE STREET, New Castle, PA 16101
Preparer
Samantha Packard
Phone
7246571371
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOGS 101,167SUPPLIES 16,396R&M 7,662OFFICE EXP 86UTILITES 8,430LICENSE & PERMITS 955TAXES 112EQUIPMENT RENTAL 249LEGAL & PROFESSIONAL 17,542COMMUNITY EVENT 1,117EQUIPMENT 5,680MISC 908ADVERTISING 482”

Raw XML Appendix113 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/PersonNm0ISSAC WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07249714753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 W MOODY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040352
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0165161
IRS990EZ/GrossReceiptsAmt0165161
IRS990EZ/GrossSalesOfInventoryAmt0165161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035600
IRS990EZ/LandAndBuildingsGrp/EOYAmt035600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA WHREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISSAC WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALT RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ROYAL KNIGHTBAR ROOM MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE TABLE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0160786
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MASON FRATERNAL ORGANIZAION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SUPPORT THROUGH A BAR & GRILLE; PROVIDE SCHOLARSHIPS; DONATIONS TO LOCAL SHELTERS, EGG HUNTS FOR EASTER, AND TRUNK OR TREAT FOR A SAFE PLACE FOR CHILDREN DURING HALLOWEEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160786
IRS990EZ/TotalRevenueAmt0165161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOGS 101,167SUPPLIES 16,396R&M 7,662OFFICE EXP 86UTILITES 8,430LICENSE & PERMITS 955TAXES 112EQUIPMENT RENTAL 249LEGAL & PROFESSIONAL 17,542COMMUNITY EVENT 1,117EQUIPMENT 5,680MISC 908ADVERTISING 482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISSAC WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07249714753
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE LODGE #18 VALLEY TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0270035583
ReturnHeader/Filer/InCareOfNm0% ISSAC WILLIAMS
ReturnHeader/Filer/PhoneNum07249714753
ReturnHeader/Filer/USAddress/AddressLine1Txt015 W HOME ST
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251850447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNERS TAX FINANCIAL SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 SOUTH CASCADE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016101
ReturnHeader/PreparerPersonGrp/PhoneNum07246571371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA PACKARD
ReturnHeader/ReturnTs02025-06-25T16:18:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.