Civic Intelligence

Wyllys-St Johns Lodge

990 • Fiscal year 2015 • EIN 06-6042629

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.WYLLYSSTJOHNSLODGE04.ORG
PO Box 330313West Hartford, CT 06133

(860) 666-5749

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

1.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,742,698

Up $23,207 (+1.3%) from 2014

Net Assets

Up

$1,742,698

Up $23,207 (+1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Up

$71,164

Up $11,844 (+20%) from 2014

Expenses

Up

$65,830

Up $13,532 (+26%) from 2014

Net Income

Down

$5,334

Down $1,688 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $451,414Liabilities 2011: $02011Assets 2012: $432,139Liabilities 2012: $02012Assets 2013: $1,712,645Liabilities 2013: $0Net Assets 2013: $1,712,6452013Assets 2014: $1,719,491Liabilities 2014: $0Net Assets 2014: $1,719,4912014Assets 2015: $1,742,698Liabilities 2015: $0Net Assets 2015: $1,742,6982015Assets 2016: $1,700,393Liabilities 2016: $0Net Assets 2016: $1,700,3932016Assets 2017: $1,682,807Liabilities 2017: $0Net Assets 2017: $1,682,8072017Assets 2018: $1,602,346Liabilities 2018: $0Net Assets 2018: $1,602,3462018Assets 2019: $1,628,701Liabilities 2019: $0Net Assets 2019: $1,628,7012019Assets 2020: $1,650,801Liabilities 2020: $0Net Assets 2020: $1,650,8012020Assets 2021: $1,663,445Liabilities 2021: $0Net Assets 2021: $1,663,4452021Assets 2022: $1,503,893Liabilities 2022: $0Net Assets 2022: $1,503,8932022Assets 2023: $1,524,638Liabilities 2023: $0Net Assets 2023: $1,524,6382023Assets 2024: $1,561,135Liabilities 2024: $0Net Assets 2024: $1,561,1352024

Highlighted filing

2015

Assets$1,742,698
Liabilities$0
Net Assets$1,742,698
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $21,293Expenses 2011: $25,668Net Income 2011: -$4,3752011Revenue 2012: $19,014Expenses 2012: $38,213Net Income 2012: -$19,1992012Revenue 2013: $1,355,170Expenses 2013: $74,639Net Income 2013: $1,280,5312013Revenue 2014: $59,320Expenses 2014: $52,298Net Income 2014: $7,0222014Revenue 2015: $71,164Expenses 2015: $65,830Net Income 2015: $5,3342015Revenue 2016: $31,237Expenses 2016: $86,850Net Income 2016: -$55,6132016Revenue 2017: $29,988Expenses 2017: $88,574Net Income 2017: -$58,5862017Revenue 2018: $32,780Expenses 2018: $75,434Net Income 2018: -$42,6542018Revenue 2019: $29,808Expenses 2019: $74,745Net Income 2019: -$44,9372019Revenue 2020: $29,923Expenses 2020: $56,381Net Income 2020: -$26,4582020Revenue 2021: $37,272Expenses 2021: $75,109Net Income 2021: -$37,8372021Revenue 2022: $31,992Expenses 2022: $79,002Net Income 2022: -$47,0102022Revenue 2023: $22,956Expenses 2023: $77,518Net Income 2023: -$54,5622023Revenue 2024: $55,375Expenses 2024: $82,031Net Income 2024: -$26,6562024

Highlighted filing

2015

Revenue$71,164
Expenses$65,830
Net Income$5,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$216,646
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,719,858$1,742,698▲ $22,840
Land, Buildings, and Equipment, Net$0$1,252,832▲ $1,252,832
Investments in Publicly Traded Securities$609,237$474,251▼ $134,986
Savings and Temporary Cash Investments$294,579$15,615▼ $278,964
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,719,858$1,742,698▲ $22,840
Other Assets Total$816,042--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,719,858$1,742,698▲ $22,840
Total Liabilities and Net Assets / Fund Balance$1,719,858$1,742,698▲ $22,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,832$8,875$1,186,707
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Carl R JohnsonPresident
Alvin LambertVice President
Justin a DuffyVice President
Anthony KeeganTrustee
Joshua DunnTrustee
Melvin JohnsonTrustee
Alphonse WrightSecretary
Jonathan M SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$14,847
Investment Income
$44,871
Other Revenue
$10,446
All Other Contributions
$1,000
Change in Net Assets
$5,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$15,382
Fees for Services Other---$14,555
Depreciation Depletion---$8,875
All Other Expenses---$4,076
Insurance---$2,574
Other Expenses---$2,350
Benefits to Members---$1,800
Travel---$1,304
Fees for Services Accounting---$1,235
Total Functional Expenses$0$0$0$65,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990. Form 990 is made available to all members for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wyllys-st Johns Lodge
EIN
06-6042629
Phone
8606665749
Address
PO BOX 330313, WEST HARTFORD, CT 06133

Signing Officer

Name
Jonathan M Stein
Title
Treasurer
Phone
8606665749
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan M Stein
Formed
1988
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Russell & Company Cpas Pc
Address
836 FARMINGTON AVE STE 210, WEST HARTFORD, CT 06119
Preparer
James G Russell CPA
Phone
8608388160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance 9,121. Utilities 5,434.”

Form 990, Part X, Lines 11(A) and 32(A)

“2014 amounts have been restated to reflect small variance in investments disclosed on 2014 form 990. These restatements have no impact on 2015 amounts.”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt04076
IRS990/BenefitsToMembersGrp/TotalAmt01800
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN STEIN
IRS990/BooksInCareOfDetail/PhoneNum08607514482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 330313
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006133
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01800
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044871
IRS990/CYOtherExpensesAmt064030
IRS990/CYOtherRevenueAmt010446
IRS990/CYProgramServiceRevenueAmt014847
IRS990/CYRevenuesLessExpensesAmt05334
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071164
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08875
IRS990/Desc0FRATERNAL ORGANIZATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01235
IRS990/FeesForServicesOtherGrp/TotalAmt014555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN A DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVIN LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6ALPHONSE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN M STEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012449
IRS990/GainOrLossGrp/SecuritiesAmt022175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012449
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167657
IRS990/GrossReceiptsAmt0216646
IRS990/GrossRentsGrp/RealAmt07996
IRS990/GroupExemptionNum00608
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0609237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0474251
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01252832
IRS990/LandBldgEquipCostOrOtherBssAmt01261707
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145482
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01719858
IRS990/NetAssetsOrFundBalancesEOYAmt01742698
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034624
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07996
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0816042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/Desc1GALA
IRS990/OtherExpensesGrp/Desc2REFRESHMENTS AND DINNER
IRS990/OtherExpensesGrp/Desc3STEWARD FUNDS
IRS990/OtherExpensesGrp/TotalAmt06456
IRS990/OtherExpensesGrp/TotalAmt14005
IRS990/OtherExpensesGrp/TotalAmt23218
IRS990/OtherExpensesGrp/TotalAmt32350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1APPLICATIONS AND DEGRE
IRS990/OtherRevenueMiscGrp/Desc2DINNER MEETING REIMBUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2580
IRS990/OtherRevenueTotalAmt02450
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN M STEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047968
IRS990/PYOtherExpensesAmt052298
IRS990/PYOtherRevenueAmt04574
IRS990/PYProgramServiceRevenueAmt06040
IRS990/PYRevenuesLessExpensesAmt07022
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05334
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07996
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01719858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01742698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015615
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01177832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01186707
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01252832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS MADE AVAILABLE TO ALL MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE 9,121. UTILITIES 5,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32014 AMOUNTS HAVE BEEN RESTATED TO REFLECT SMALL VARIANCE IN INVESTMENTS DISCLOSED ON 2014 FORM 990. THESE RESTATEMENTS HAVE NO IMPACT ON 2015 AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X, LINES 11(A) AND 32(A)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01719858
IRS990/TotalAssetsEOYAmt01742698
IRS990/TotalAssetsGrp/BOYAmt01719858
IRS990/TotalAssetsGrp/EOYAmt01742698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01719858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01742698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01719858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01742698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01304
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 330313
IRS990/USAddress/CityNm0WEST HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006133
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.WYLLYSSTJOHNSLODGE04.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN M STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606665749
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYLLYS-ST JOHNS LODGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0#4 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0WYLL
ReturnHeader/Filer/EIN0066042629
ReturnHeader/Filer/PhoneNum08606665749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330313
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472284737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0836 FARMINGTON AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006119
ReturnHeader/PreparerPersonGrp/PhoneNum08608388160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G RUSSELL CPA
ReturnHeader/ReturnTs02016-11-14T10:24:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,698
Liabilities
$0
Net assets
$1,742,698
Revenue
$71,164
Expenses
$65,830
Net income
$5,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.06$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.03$0.08$0.04
2017Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.03$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.07$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$1.36$0.07$1.28
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.02$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.02$0.03$0.00