Civic Intelligence

Sidney Croft Masonic Temple Association Inc.

990EZ • Fiscal year 2023 • EIN 93-6031295

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$262,352

Up $20,960 (+8.7%) from 2022

Net Assets

Up

$262,352

Up $20,960 (+8.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$59,548

Up $133,220 (+181%) from 2022

Expenses

Up

$38,588

Up $22,477 (+140%) from 2022

Net Income

Up

$20,960

Up $110,743 (+123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2023

Assets$262,352
Liabilities-
Net Assets$262,352
Open 2023 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

2023

Revenue$59,548
Expenses$38,588
Net Income$20,960
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$92,087
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-$38,588
Compensation and Service Providers
Top Officer Pay78th 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
2024-05-13
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 insurance 6,986 foriegn tax on dividends 15 total 7,001”

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.

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/BOYAmt0241392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0262352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021213
IRS990EZ/CostOrOtherBasisExpenseSaleAmt032539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020960
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262352
IRS990EZ/GainOrLossFromSaleOfAssetsAmt018731
IRS990EZ/GrossReceiptsAmt092087
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08604
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262352
IRS990EZ/OccupancyRentUtltsAndMaintAmt031587
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/OtherExpensesTotalAmt07001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGEMENT OF MASONIC LODGE FACILITIES FOR USE BY THE BROOKING HARBOR COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT OF FACILITIES FOR MASONIC LODGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt051270
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038588
IRS990EZ/TotalProgramServiceExpensesAmt038588
IRS990EZ/TotalRevenueAmt059548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035213
IRS990ScheduleA/InvestmentIncomeCYPct00.35000
IRS990ScheduleA/InvestmentIncomePYPct00.36000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65130
IRS990ScheduleA/PublicSupportPY509Pct00.63720
IRS990ScheduleA/PublicSupportTotal509Amt065777
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010511
IRS990ScheduleA/Total509Grp/TotalAmt065777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 6,986 FORIEGN TAX ON DIVIDENDS 15 TOTAL 7,001
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414127488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097415
ReturnHeader/PreparerPersonGrp/PhoneNum05414697741
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02024-05-15T15:17:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,352
Liabilities
-
Net assets
$262,352
Revenue
$59,548
Expenses
$38,588
Net income
$20,960
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