Civic Intelligence

Sidney Croft Masonic Temple Association Inc.

990EZ • Fiscal year 2022 • EIN 93-6031295

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
PO Box 715Brookings, OR 97415

(541) 412-7644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

122%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$241,392

Up $232,095 (+2496%) from 2013

Net Assets

$241,392

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$73,672

Down $84,800 (-762%) from 2013

Expenses

Up

$16,111

Up $3,896 (+32%) from 2013

Net Income

Down

-$89,783

Down $88,696 (-8160%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$241,392
Liabilities-
Net Assets$241,392
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue-$73,672
Expenses$16,111
Net Income-$89,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$108,860
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-$16,111
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FINLEY CHESHIERChairman-$0--
ERNEST TURNERVice-Chair-$0--
DENNIS BARBEESecretary-$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
2023-05-10
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 insurance 5,157 foriegn tax on dividends 12 total 5,169”

Form 990-ez, Part III

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

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0331175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01543
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0182532
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IRS990EZ/GrossReceiptsAmt0108860
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241392
IRS990EZ/OccupancyRentUtltsAndMaintAmt010942
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FINLEY CHESHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS BARBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGEMENT OF MASONIC LODGE FACILITIES FOR USE BY THE BROOKING HARBOR COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt010200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT OF FACILITIES FOR MASONIC LODGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt090250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016111
IRS990EZ/TotalProgramServiceExpensesAmt016111
IRS990EZ/TotalRevenueAmt0-73672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018516
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026667
IRS990ScheduleA/InvestmentIncomeCYPct00.36000
IRS990ScheduleA/InvestmentIncomePYPct00.32000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63720
IRS990ScheduleA/PublicSupportPY509Pct00.67990
IRS990ScheduleA/PublicSupportTotal509Amt046834
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013270
IRS990ScheduleA/Total509Grp/TotalAmt046834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,157 FORIEGN TAX ON DIVIDENDS 12 TOTAL 5,169
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414127488
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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
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ReturnHeader/Filer/USAddress/ZIPCd097415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1870
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097415
ReturnHeader/PreparerPersonGrp/PhoneNum05414697741
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02023-05-11T14:33:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$241,392
Liabilities
-
Net assets
$241,392
Revenue
-$73,672
Expenses
$16,111
Net income
-$89,783
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