Civic Intelligence

Free and Accepted Masons Trustees of Lodge # 494

990EZ • Fiscal year 2015 • EIN 11-0772964

Dec 01, 2014 to Nov 30, 2015 • Filed on Feb 29, 2016

Organization ProfileJEPHTHA.COM
PO Box 20243Huntington Station, 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.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

7.5%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

3.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$331,972

Up $23,074 (+7.5%) from 2014

Net Assets

Up

$311,972

Up $23,074 (+8.0%) from 2014

Liabilities

Flat

$20,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$163,314

Up $4,941 (+3.1%) from 2014

Expenses

Down

$135,422

Down $3,700 (-2.7%) from 2014

Net Income

Up

$27,892

Up $8,641 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$331,972
Liabilities$20,000
Net Assets$311,972
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$163,314
Expenses$135,422
Net Income$27,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$163,314
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-$62,652
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GAUDIOSOTreasurer-$0--
ROBERT WEUSTERFELDSecretary-$0--
WARREN MELNICKJunior Warde-$0--
ARTHUR PERRI JRMaster-$0--
GREG GATTOSenior Warde-$0--
Filing and Contact Details

Filer

Filer Name
Free & Accepted Masons Trustees
EIN
11-0772964
Phone
6313518361
Address
PO BOX 20243, HUNTINGTON STATION, NY 11746

Signing Officer

Name
Robert Gaudioso
Title
Treasurer
Phone
6313518361
Signed
2016-02-29

Preparer

Firm
CONNOR & D'ACONTI CPAS PC
Address
5036 JERICHO TURNPIKE, COMMACK, NY 11725
Preparer
Sharon a Walsh
Phone
6314622500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Special event cost of goods sold 15,500 building insurance 18,178 repairs 5,637 taxes and licenses 39,046 non-investment depreciation 7,409 expenses conferences and meetngs 26,768 office 4,956 postage 374 contributions 1,410 insurance 999 total 120,277”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments -4,818”

Form 990-ez, Part II, Line 24

“Buildings & improvements 452,213 464,007 less accumulated depreciation 280,336 287,745 total 171,877 176,262”

Form 990-ez, Part II, Line 26

“Rent security deposits 20,000 20,000”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEPHTHA LODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum06313518361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20243
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON STA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331972
IRS990EZ/GrossReceiptsAmt0163314
IRS990EZ/GroupExemptionNum00265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110248
IRS990EZ/LandAndBuildingsGrp/BOYAmt01500
IRS990EZ/LandAndBuildingsGrp/EOYAmt01500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311972
IRS990EZ/OccupancyRentUtltsAndMaintAmt012645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GAUDIOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT WEUSTERFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN MELNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR PERRI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG GATTO
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/BOYAmt0171877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0176262
IRS990EZ/OtherChangesInNetAssetsAmt0-4818
IRS990EZ/OtherExpensesTotalAmt0120277
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt034535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MASONIC PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135422
IRS990EZ/TotalProgramServiceExpensesAmt062652
IRS990EZ/TotalRevenueAmt0163314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JEPHTHA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COST OF GOODS SOLD 15,500 BUILDING INSURANCE 18,178 REPAIRS 5,637 TAXES AND LICENSES 39,046 NON-INVESTMENT DEPRECIATION 7,409 EXPENSES CONFERENCES AND MEETNGS 26,768 OFFICE 4,956 POSTAGE 374 CONTRIBUTIONS 1,410 INSURANCE 999 TOTAL 120,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS -4,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & IMPROVEMENTS 452,213 464,007 LESS ACCUMULATED DEPRECIATION 280,336 287,745 TOTAL 171,877 176,262
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GAUDIOSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313518361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE & ACCEPTED MASONS TRUSTEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LODGE 494
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0110772964
ReturnHeader/Filer/PhoneNum06313518361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20243
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112917672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNOR & D'ACONTI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05036 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06314622500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A WALSH
ReturnHeader/ReturnTs02016-04-05T10:40:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$331,972
Liabilities
$20,000
Net assets
$311,972
Revenue
$163,314
Expenses
$135,422
Net income
$27,892
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
2015Detailed filing. Detailed filing data is available for this year.$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