Civic Intelligence

Sidney Croft Masonic Temple Association Inc.

EIN 93-6031295 • 501(c)3 • Brookings, OR

Pub. 78 Eligible990-N Coverage

Profile

Management of masonic lodge facilities for use by the brooking harbor community

PO Box 715Brookings, OR 97415

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-1.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$279,823

Up $17,471 (+6.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$279,823

Up $17,471 (+6.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$58,389

Down $1,159 (-1.9%) from 2023

Expenses

Up

$40,918

Up $2,330 (+6.0%) from 2023

Net Income

Down

$17,471

Down $3,489 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2012: $10,384Liabilities 2012: $02012Assets 2013: $9,297Liabilities 2013: $02013Assets 2022: $241,392Net Assets 2022: $241,3922022Assets 2023: $262,352Net Assets 2023: $262,3522023Assets 2024: $279,823Net Assets 2024: $279,8232024

Highlighted filing

2024

Assets$279,823
Liabilities-
Net Assets$279,823
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $10,390Expenses 2012: $12,219Net Income 2012: -$1,8292012Revenue 2013: $11,128Expenses 2013: $12,215Net Income 2013: -$1,0872013Revenue 2022: -$73,672Expenses 2022: $16,111Net Income 2022: -$89,7832022Revenue 2023: $59,548Expenses 2023: $38,588Net Income 2023: $20,9602023Revenue 2024: $58,389Expenses 2024: $40,918Net Income 2024: $17,4712024

Highlighted filing

2024

Revenue$58,389
Expenses$40,918
Net Income$17,471
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$279,823
Liabilities
-
Net assets
$279,823
Revenue
$58,389
Expenses
$40,918
Net income
$17,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.58$0.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.60$0.39$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.74$0.16$0.90
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$106,978
Mission and Program Overview

Mission

Management of masonic lodge facilities for use by the brooking harbor community

Program Services

DescriptionGrantsExpenses
MANAGEMENT OF FACILITIES FOR MASONIC LODGE-$40,918
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE COVEPresident-$0--
ERNEST TURNERVice-Chair-$0--
STEVE LYONSVice Preside-$0--
JOEL REICHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sidney Croft Masonic Temple
EIN
93-6031295
Phone
5414127644
Address
PO BOX 715, BROOKINGS, OR 97415

Signing Officer

Name
Joel Reich
Title
Treasurer
Phone
5414127488
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
PO BOX 1870, BROOKINGS, OR 97415
Preparer
Clar T Byers Iii
Phone
5414697741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 7,522 insurance 8,309 foriegn tax on dividends 19 donations 5,510 total 21,360”

Form 990-ez, Part III

“Management of masonic lodge facilities for use by the brooking harbor community”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL REICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05414127644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0279823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021660
IRS990EZ/CostOrOtherBasisExpenseSaleAmt048589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017471
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279823
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015153
IRS990EZ/GrossReceiptsAmt0106978
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010176
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279823
IRS990EZ/OccupancyRentUtltsAndMaintAmt019558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE COVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGEMENT OF MASONIC LODGE FACILITIES FOR USE BY THE BROOKING HARBOR COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt011400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT OF FACILITIES FOR MASONIC LODGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt063742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040918
IRS990EZ/TotalProgramServiceExpensesAmt040918
IRS990EZ/TotalRevenueAmt058389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045198
IRS990ScheduleA/InvestmentIncomeCYPct00.34000
IRS990ScheduleA/InvestmentIncomePYPct00.35000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66150
IRS990ScheduleA/PublicSupportPY509Pct00.65130
IRS990ScheduleA/PublicSupportTotal509Amt088326
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/Total509Grp/TotalAmt088326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 7,522 INSURANCE 8,309 FORIEGN TAX ON DIVIDENDS 19 DONATIONS 5,510 TOTAL 21,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF MASONIC LODGE FACILITIES FOR USE BY THE BROOKING HARBOR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414127488
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY CROFT MASONIC TEMPLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0936031295
ReturnHeader/Filer/PhoneNum05414127644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 715
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097415
ReturnHeader/PreparerPersonGrp/PhoneNum05414697741
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02025-05-15T15:20:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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