Civic Intelligence

Free and Accepted Masons Trustees of Lodge # 494

990EZ • Fiscal year 2013 • EIN 11-0772964

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 01, 2014

PO Box 20243Huntington, NY 11746
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.07x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$288,102

Up $43,578 (+18%) from 2012

Net Assets

Up

$268,102

Up $43,578 (+19%) from 2012

Liabilities

Flat

$20,000

Flat from 2012

Revenue

Up

$147,684

Up $28,495 (+24%) from 2012

Expenses

Up

$115,235

Up $13,350 (+13%) from 2012

Net Income

Up

$32,449

Up $15,145 (+88%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $208,420Liabilities 2010: $20,000Net Assets 2010: $188,4202010Assets 2011: $223,384Liabilities 2011: $20,000Net Assets 2011: $203,3842011Assets 2012: $244,524Liabilities 2012: $20,000Net Assets 2012: $224,5242012Assets 2013: $288,102Liabilities 2013: $20,000Net Assets 2013: $268,1022013Assets 2014: $308,898Liabilities 2014: $20,000Net Assets 2014: $288,8982014Assets 2015: $331,972Liabilities 2015: $20,000Net Assets 2015: $311,9722015Assets 2016: $361,463Liabilities 2016: $20,000Net Assets 2016: $341,4632016Assets 2017: $399,888Liabilities 2017: $21,640Net Assets 2017: $378,2482017Assets 2018: $414,665Liabilities 2018: $52,971Net Assets 2018: $361,6942018Assets 2019: $447,229Liabilities 2019: $48,262Net Assets 2019: $398,9672019Assets 2020: $438,730Liabilities 2020: $44,122Net Assets 2020: $394,6082020Assets 2021: $522,257Liabilities 2021: $21,151Net Assets 2021: $501,1062021Assets 2022: $511,717Liabilities 2022: $21,151Net Assets 2022: $490,5662022Assets 2023: $550,677Liabilities 2023: $53,391Net Assets 2023: $497,2862023Assets 2024: $643,464Liabilities 2024: $33,990Net Assets 2024: $609,4742024

Highlighted filing

2013

Assets$288,102
Liabilities$20,000
Net Assets$268,102

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $98,368Expenses 2010: $93,777Net Income 2010: $4,5912010Revenue 2011: $110,769Expenses 2011: $95,805Net Income 2011: $14,9642011Revenue 2012: $119,189Expenses 2012: $101,885Net Income 2012: $17,3042012Revenue 2013: $147,684Expenses 2013: $115,235Net Income 2013: $32,4492013Revenue 2014: $158,373Expenses 2014: $139,122Net Income 2014: $19,2512014Revenue 2015: $163,314Expenses 2015: $135,422Net Income 2015: $27,8922015Revenue 2016: $140,621Expenses 2016: $113,764Net Income 2016: $26,8572016Revenue 2017: $138,864Expenses 2017: $112,770Net Income 2017: $26,0942017Revenue 2018: $130,522Expenses 2018: $138,411Net Income 2018: -$7,8892018Revenue 2019: $154,893Expenses 2019: $123,958Net Income 2019: $30,9352019Revenue 2020: $123,973Expenses 2020: $126,472Net Income 2020: -$2,4992020Revenue 2021: $207,796Expenses 2021: $135,736Net Income 2021: $72,0602021Revenue 2022: $171,358Expenses 2022: $168,589Net Income 2022: $2,7692022Revenue 2023: $204,451Expenses 2023: $169,958Net Income 2023: $34,4932023Revenue 2024: $101,154Expenses 2024: $96,111Net Income 2024: $5,0432024

Highlighted filing

2013

Revenue$147,684
Expenses$115,235
Net Income$32,449
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

A masonic lodge for the benefit of the society improving the citizenship and ethical bahavior of its members

Filing and Contact Details

Filer

EIN
11-0772964
Raw XML Appendix126 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
CompensationExplanation/Compensation/PersonName0JOHN B LENTINELLO
CompensationExplanation/Compensation/PersonName1ROBERT WEUSTERFELD
CompensationExplanation/Compensation/PersonName2DANIEL BERNZWEIG
CompensationExplanation/Compensation/PersonName3BRIAN RODRIGUEZ
CompensationExplanation/Compensation/PersonName4ARTHUR PERRI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0112089
IRS990EZ/CashSavingsAndInvestments/EOY0128605
IRS990EZ/ContributionsGiftsGrantsEtc017804
IRS990EZ/CostOtherBasisAndSalesExpenses015694
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032449
IRS990EZ/FeesAndOthPymtToIndContractors02600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01101
IRS990EZ/GrossAmountFromSaleOfAssets016795
IRS990EZ/GrossReceipts0163378
IRS990EZ/GroupExemptionNumber00265
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0111830
IRS990EZ/LandAndBuildings/BOY01500
IRS990EZ/LandAndBuildings/EOY01500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0224524
IRS990EZ/NetAssetsOrFundBalancesBOY0224524
IRS990EZ/NetAssetsOrFundBalances/EOY0268102
IRS990EZ/NetAssetsOrFundBalancesEOY0268102
IRS990EZ/OccupancyRentUtilitiesAndMaint013567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN B LENTINELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT WEUSTERFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL BERNZWEIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ARTHUR PERRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SENIOR WARDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4JUNIOR WARDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0130935
IRS990EZ/OtherAssetsTotal/EOY0157997
IRS990EZ/OtherChangesInNetAssets011129
IRS990EZ/OtherExpensesTotal099068
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICES TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL MASONIC PURPOSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049635
IRS990EZ/ProgramServiceRevenue016949
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020000
IRS990EZ/SumOfTotalLiabilities/EOY020000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 20243
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGTON STA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011746
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEPHTHA LODGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313518361
IRS990EZ/TotalAssets/BOY0244524
IRS990EZ/TotalAssets/EOY0288102
IRS990EZ/TotalExpenses0115235
IRS990EZ/TotalProgramServiceExpenses049635
IRS990EZ/TotalRevenue0147684
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0JEPHTHA.COM
IRS990ScheduleO/GeneralExplanation/Explanation0BUILDING INSURANCE 15,876 REPAIRS 3,826 TAXES AND LICENSES 37,024 NON-INVESTMENT DEPRECIATION 6,274 EXPENSES CONFERENCES AND MEETNGS 29,869 OFFICE 3,834 POSTAGE 542 CONTRIBUTIONS 1,823 TOTAL 99,068
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 11,129
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS & IMPROVEMENTS 398,080 431,531 LESS ACCUMULATED DEPRECIATION 267,260 273,534 ACCRUED INTEREST 115 0 TOTAL 130,935 157,997
IRS990ScheduleO/GeneralExplanation/Explanation3RENT SECURITY DEPOSITS 20,000 20,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0110772964
ReturnHeader/Filer/Name/BusinessNameLine10FREE & ACCEPTED MASONS TRUSTEES
ReturnHeader/Filer/Name/BusinessNameLine20OF LODGE 494
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone06313518361
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20243
ReturnHeader/Filer/USAddress/City0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011746
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0JOHN LENTINELLO
ReturnHeader/Officer/Phone06313518361
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONNOR & D'ACONTI CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105036 JERICHO TURNPIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COMMACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011725
ReturnHeader/Preparer/Name0SHARON A WALSH
ReturnHeader/Preparer/Phone06314622500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-24T11:14:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.34$6.09$1.01$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.53$4.97$2.04$1.70$0.34
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.12$0.21$4.91$1.71$1.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.21$5.01$2.08$1.36$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.44$3.95$1.24$1.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.48$3.99$1.55$1.24$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.53$3.62$1.31$1.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.22$3.78$1.39$1.13$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.20$3.41$1.41$1.14$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.20$3.12$1.63$1.35$0.28
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.09$0.20$2.89$1.58$1.39$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.20$2.68$1.48$1.15$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.20$2.25$1.19$1.02$0.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.20$2.03$1.11$0.96$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.20$1.88$0.98$0.94$0.05