Civic Intelligence

Warren Lodge 10 Af & Am

EIN 93-0588525 • 501(c)10 • Jacksonville, OR

Profile

Fraternal organization

PO Box 417Jacksonville, OR 97530

n/a

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-7.0%

Higher net margin than 37% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

1.7%

Faster asset growth than 59% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$370,417

Up $21,666 (+6.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$370,417

Up $21,666 (+6.2%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$91,860

Up $16,877 (+23%) from 2023

Expenses

Up

$97,307

Up $17,040 (+21%) from 2023

Net Income

Down

-$5,447

Down $163 (-3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2010: $123,587Net Assets 2010: $123,5872010Assets 2011: $131,313Net Assets 2011: $131,3132011Assets 2012: $138,881Net Assets 2012: $138,8812012Assets 2013: $156,054Net Assets 2013: $156,0542013Assets 2014: $173,368Net Assets 2014: $173,3682014Assets 2015: $189,003Net Assets 2015: $189,0032015Assets 2016: $213,613Net Assets 2016: $213,6132016Assets 2017: $275,379Net Assets 2017: $275,3792017Assets 2018: $262,141Net Assets 2018: $262,1412018Assets 2019: $302,502Net Assets 2019: $302,5022019Assets 2020: $333,250Net Assets 2020: $333,2502020Assets 2021: $369,700Net Assets 2021: $369,7002021Assets 2022: $342,905Net Assets 2022: $342,9052022Assets 2023: $348,751Net Assets 2023: $348,7512023Assets 2024: $370,417Net Assets 2024: $370,4172024

Highlighted filing

2024

Assets$370,417
Liabilities-
Net Assets$370,417
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2010: $38,059Expenses 2010: $30,462Net Income 2010: $7,5972010Revenue 2011: $40,560Expenses 2011: $32,971Net Income 2011: $7,5892011Revenue 2012: $36,130Expenses 2012: $33,381Net Income 2012: $2,7492012Revenue 2013: $43,541Expenses 2013: $32,480Net Income 2013: $11,0612013Revenue 2014: $52,145Expenses 2014: $34,869Net Income 2014: $17,2762014Revenue 2015: $53,817Expenses 2015: $35,228Net Income 2015: $18,5892015Revenue 2016: $44,753Expenses 2016: $28,327Net Income 2016: $16,4262016Revenue 2017: $83,224Expenses 2017: $34,669Net Income 2017: $48,5552017Revenue 2018: $72,271Expenses 2018: $64,540Net Income 2018: $7,7312018Revenue 2019: $66,609Expenses 2019: $47,015Net Income 2019: $19,5942019Revenue 2020: $69,968Expenses 2020: $48,569Net Income 2020: $21,3992020Revenue 2021: $78,388Expenses 2021: $46,618Net Income 2021: $31,7702021Revenue 2022: $72,417Expenses 2022: $41,611Net Income 2022: $30,8062022Revenue 2023: $74,983Expenses 2023: $80,267Net Income 2023: -$5,2842023Revenue 2024: $91,860Expenses 2024: $97,307Net Income 2024: -$5,4472024

Highlighted filing

2024

Revenue$91,860
Expenses$97,307
Net Income-$5,447
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$370,417
Liabilities
-
Net assets
$370,417
Revenue
$91,860
Expenses
$97,307
Net income
-$5,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.92$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.75$0.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.72$0.42$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.78$0.47$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.70$0.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.67$0.47$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.72$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.83$0.35$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.45$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.54$0.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.52$0.35$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.44$0.32$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.36$0.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.41$0.33$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.38$0.30$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$95,979
Mission and Program Overview

Mission

Fraternal organization

Program Services

DescriptionGrantsExpenses
Renovate Historic building in downtown Jacksonville-$46,637
Donations to Masonic, Eastern Star, other Charities and scholarships-$2,696
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander Ben-IsraelMasterPT$0--
Gerard HopwoodSenior Warden-$0--
Stephen LarranceSecretary-$0--
Paul FabionJunior Warden-$0--
James WesterfieldTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warren Lodge 10 AF & AM
EIN
93-0588525
In Care Of
% James Westerfield
Address
PO Box 417, Jacksonville, OR 97530

Signing Officer

Name
James Westerfield
Title
Treasurer
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Jacksonville Tax Lady LLC
Address
PO Box 425, Jacksonville, OR 97530
Preparer
Kathleen Crawford
Phone
5418997926
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Refund 1,160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lodge Insurance 1,592”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 1,027”

Form 990-EZ, Part I, Line 16, Other Expenses

“Life membership 190”

Form 990-EZ, Part I, Line 16, Other Expenses

“Installation and apron 1,020”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grand lodge dues 1,019”

Form 990-EZ, Part I, Line 16, Other Expenses

“Beekman Plot care 83”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitible donations see page2 49,333”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chamber of Commerce dues 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grand lodge seminars 2,251”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sec of state reg 50”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized Investment gain/loss net LPL 23,912”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized Investment gain/loss-Beekman 3,782”

Form 990-EZ, Part I, Line 20, Net Assets

“Reinvested income double counted in income and fund balances -2,404”

Form 990-EZ, Part I, Line 20, Net Assets

“Outstanding checks on 12/31/24 1,823”

Form 990-EZ, Part V, Line 33

“Organization has started a project to renovate the Historic building in downtown Jacksonville that they own. This is a multiyear project using lodge money and local and government grants.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BenefitsPaidToOrForMembersAmt0316
IRS990EZ/BooksInCareOfDetail/PersonNm0James Westerfield
IRS990EZ/BooksInCareOfDetail/PhoneNum05418991176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 417
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0328469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0767
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370417
IRS990EZ/FundraisingGrossIncomeAmt02150
IRS990EZ/GrossReceiptsAmt095979
IRS990EZ/GroupExemptionNum01101
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt053288
IRS990EZ/LandAndBuildingsGrp/BOYAmt020282
IRS990EZ/LandAndBuildingsGrp/EOYAmt020282
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0348751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0348751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370417
IRS990EZ/OccupancyRentUtltsAndMaintAmt029609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alexander Ben-Israel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gerard Hopwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Larrance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Fabion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Westerfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Junior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt027113
IRS990EZ/OtherExpensesTotalAmt056665
IRS990EZ/OtherRevenueTotalAmt01160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal organization
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to Masonic, Eastern Star, other Charities and scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Renovate Historic building in downtown Jacksonville
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/SpecialEventsDirectExpensesAmt04119
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1969
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097307
IRS990EZ/TotalProgramServiceExpensesAmt049333
IRS990EZ/TotalRevenueAmt091860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund 1,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lodge Insurance 1,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Life membership 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Installation and apron 1,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grand lodge dues 1,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Beekman Plot care 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitible donations see page2 49,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chamber of Commerce dues 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grand lodge seminars 2,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sec of state reg 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unrealized Investment gain/loss net LPL 23,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unrealized Investment gain/loss-Beekman 3,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reinvested income double counted in income and fund balances -2,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outstanding checks on 12/31/24 1,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Organization has started a project to renovate the Historic building in downtown Jacksonville that they own. This is a multiyear project using lodge money and local and government grants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part V, Line 33
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Westerfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren Lodge 10 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0930588525
ReturnHeader/Filer/InCareOfNm0% James Westerfield
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 417
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800517885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacksonville Tax Lady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418997926
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Crawford
ReturnHeader/ReturnTs02025-05-02T02:35:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.