Civic Intelligence

Wyllys-St Johns Lodge

990 • Fiscal year 2016 • EIN 06-6042629

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

22nd percentile

0.00x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$1,800

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,700,393

Down $42,305 (-2.4%) from 2015

Net Assets

Down

$1,700,393

Down $42,305 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin2nd percentile

Revenue

Down

$31,237

Down $39,927 (-56%) from 2015

Expenses

Up

$86,850

Up $21,020 (+32%) from 2015

Net Income

Down

-$55,613

Down $60,947 (-1143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$1,700,393
Liabilities$0
Net Assets$1,700,393
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$31,237
Expenses$86,850
Net Income-$55,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$200,174
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,742,698$1,700,393▼ $42,305
Land, Buildings, and Equipment, Net$1,252,832$1,209,679▼ $43,153
Investments in Publicly Traded Securities$474,251$474,928▲ $677
Savings and Temporary Cash Investments$15,615$15,786▲ $171
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,742,698$1,700,393▼ $42,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,742,698$1,700,393▼ $42,305
Total Liabilities and Net Assets / Fund Balance$1,742,698$1,700,393▼ $42,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,679$52,028$1,186,707
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Alphonse WrightSecretary$1,800$1,800

Board Members and Trustees

NameTitle
Justin a DuffyPresident
Alvin LambertVice President
Joshua Lewkowicz-forteVice President
Anthony KeeganTrustee
Joshua DunnTrustee
Melvin JohnsonTrustee
Jonathan M SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,065
Investment Income
$17,916
Other Revenue
$3,256
Change in Net Assets
$-55,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,050
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
Depreciation Depletion---$43,153
Fees for Services Other---$5,454
Fees for Services Legal---$5,164
All Other Expenses---$3,085
Insurance---$2,778
Fees for Services Accounting---$1,915
Benefits to Members---$1,800
Other Expenses---$1,588
Total Functional Expenses$0$0$0$86,850
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 11B

“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
2017-11-15
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
Raw XML Appendix331 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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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN M STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606665749
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYLLYS-ST JOHNS LODGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0#4 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0WYLL
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ReturnHeader/Filer/PhoneNum08606665749
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ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0775EAA16FB430BD468E9FE56C4825FC16E2C07BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB624F92071401EDDBBCBC6B62C319E1E6AF4043
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.157.89
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:46:37
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
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ReturnHeader/PreparerPersonGrp/PhoneNum08608388160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G RUSSELL CPA
ReturnHeader/ReturnTs02017-11-15T08:50:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,393
Liabilities
$0
Net assets
$1,700,393
Revenue
$31,237
Expenses
$86,850
Net income
-$55,613
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