Civic Intelligence

Free and Accepted Masons Trustees of Lodge # 494

990EZ • Fiscal year 2014 • EIN 11-0772964

Dec 01, 2013 to Nov 30, 2014 • Filed on Jan 09, 2015

PO Box 20243Huntington, NY 11746

(631) 351-8361

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.13x

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

7.2%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$308,898

Up $20,796 (+7.2%) from 2013

Net Assets

Up

$288,898

Up $20,796 (+7.8%) from 2013

Liabilities

Flat

$20,000

Flat from 2013

Revenue

Up

$158,373

Up $10,689 (+7.2%) from 2013

Expenses

Up

$139,122

Up $23,887 (+21%) from 2013

Net Income

Down

$19,251

Down $13,198 (-41%) from 2013

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

2014

Assets$308,898
Liabilities$20,000
Net Assets$288,898

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

2014

Revenue$158,373
Expenses$139,122
Net Income$19,251
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$158,373
Mission and Program Overview

Mission

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

To provide services to the community

Program Services

DescriptionGrantsExpenses
GENERAL MASONIC PURPOSES-$65,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B LENTINELLOTreasurer-$0--
ROBERT WEUSTERFELDSecretary-$0--
GREG GATTOJunior Warde-$0--
BRIAN RODRIGUEZMaster-$0--
ARTHUR PERRISenior Warde-$0--
Filing and Contact Details

Filer

EIN
11-0772964
Phone
6313518361

Signing Officer

Name
John Lentinello
Title
Treasurer
Phone
6313518361
Signed
2015-01-09

Preparer

Preparer
Sharon a Walsh
Phone
6314622500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Special event charitable contributions 12,000 cost of goods sold 7,738 building insurance 17,486 repairs 9,070 taxes and licenses 38,234 non-investment depreciation 6,802 expenses conferences and meetngs 28,844 office 2,930 postage 473 contributions 1,325 total 124,902

Form 990-ez, Part I, Line 20

Unrealized gain on investments 1,545

Form 990-ez, Part II, Line 24

Buildings & improvements 431,531 452,213 less accumulated depreciation 273,534 280,336 total 157,997 171,877

Form 990-ez, Part II, Line 26

Rent security deposits 20,000 20,000

Raw XML Appendix120 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/CompensationExplanationGrp/PersonNm0JOHN B LENTINELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT WEUSTERFELD
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREG GATTO
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIAN RODRIGUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4ARTHUR PERRI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEPHTHA LODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum06313518361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 20243
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUNTINGTON STA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016956
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308898
IRS990EZ/GrossReceiptsAmt0158373
IRS990EZ/GroupExemptionNum00265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104571
IRS990EZ/LandAndBuildingsGrp/BOYAmt01500
IRS990EZ/LandAndBuildingsGrp/EOYAmt01500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288898
IRS990EZ/OccupancyRentUtltsAndMaintAmt011720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN B LENTINELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT WEUSTERFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG GATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTHUR PERRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR WARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SENIOR WARDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0171877
IRS990EZ/OtherChangesInNetAssetsAmt01545
IRS990EZ/OtherExpensesTotalAmt0124902
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt036846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MASONIC PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139122
IRS990EZ/TotalProgramServiceExpensesAmt065030
IRS990EZ/TotalRevenueAmt0158373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JEPHTHA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT CHARITABLE CONTRIBUTIONS 12,000 COST OF GOODS SOLD 7,738 BUILDING INSURANCE 17,486 REPAIRS 9,070 TAXES AND LICENSES 38,234 NON-INVESTMENT DEPRECIATION 6,802 EXPENSES CONFERENCES AND MEETNGS 28,844 OFFICE 2,930 POSTAGE 473 CONTRIBUTIONS 1,325 TOTAL 124,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 1,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & IMPROVEMENTS 431,531 452,213 LESS ACCUMULATED DEPRECIATION 273,534 280,336 TOTAL 157,997 171,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT SECURITY DEPOSITS 20,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LENTINELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313518361
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FREE & ACCEPTED MASONS TRUSTEES
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF LODGE 494
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0110772964
ReturnHeader/Filer/PhoneNum06313518361
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20243
ReturnHeader/Filer/USAddress/City0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112917672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONNOR & D'ACONTI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105036 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011725
ReturnHeader/PreparerPersonGrp/PhoneNum06314622500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A WALSH
ReturnHeader/ReturnTs02015-01-19T09:57:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

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
2014Detailed filing. Detailed filing data is available for this year.$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