Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Free and Accepted Masons Trustees of Lodge # 494
990EZ • Fiscal year 2016 • EIN 11-0772964
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$361,463
Up $29,491 (+8.9%) from 2015
Net Assets
Up$341,463
Up $29,491 (+9.5%) from 2015
Liabilities
Flat$20,000
Flat from 2015
Revenue And Expenses
Revenue
Down$140,621
Down $22,693 (-14%) from 2015
Expenses
Down$113,764
Down $21,658 (-16%) from 2015
Net Income
Down$26,857
Down $1,035 (-3.7%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2015 to Nov 30, 2016
- Signed
- Jan 27, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $140,621
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
| Description | Grants | Expenses |
|---|---|---|
| GENERAL MASONIC PURPOSES | - | $41,225 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT GAUDIOSO | Treasurer | PT | $0 | - | - |
| ARTHUR MYERS | Secretary | PT | $0 | - | - |
| WARREN MELNICK | Senior Warde | PT | $0 | - | - |
| GREG GATTO | Master | PT | $0 | - | - |
| RICHARD HARRIS | Junior Warde | PT | $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
- 2017-01-27
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 14,172 building insurance 19,652 repairs 3,615 taxes and licenses 38,971 non-investment depreciation 7,801 expenses conferences and meetngs 12,640 office 3,595 postage 989 contributions 75 total 101,510”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 2,626 book / tax depreciation difference 8”
Form 990-ez, Part II, Line 24
“Buildings & improvements 464,007 472,300 less accumulated depreciation 287,745 295,538 furniture & fixtures 0 3,000 total 176,262 179,762”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEPHTHA LODGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6313518361 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20243 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON STA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 154210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 180201 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21995 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26857 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 331972 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361463 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140621 |
| IRS990EZ/GroupExemptionNum | 0 | 0265 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 107307 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 311972 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 341463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 311972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 341463 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9754 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT GAUDIOSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ARTHUR MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WARREN MELNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG GATTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SENIOR WARDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | JUNIOR WARDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 176262 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 179762 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2634 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101510 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES TO THE COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11319 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GENERAL MASONIC PURPOSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41225 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113764 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41225 |
| IRS990EZ/TotalRevenueAmt | 0 | 140621 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JEPHTHA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT COST OF GOODS SOLD 14,172 BUILDING INSURANCE 19,652 REPAIRS 3,615 TAXES AND LICENSES 38,971 NON-INVESTMENT DEPRECIATION 7,801 EXPENSES CONFERENCES AND MEETNGS 12,640 OFFICE 3,595 POSTAGE 989 CONTRIBUTIONS 75 TOTAL 101,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 2,626 BOOK / TAX DEPRECIATION DIFFERENCE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS & IMPROVEMENTS 464,007 472,300 LESS ACCUMULATED DEPRECIATION 287,745 295,538 FURNITURE & FIXTURES 0 3,000 TOTAL 176,262 179,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT SECURITY DEPOSITS 20,000 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT GAUDIOSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313518361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREE & ACCEPTED MASONS TRUSTEES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF LODGE 494 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 110772964 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313518361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20243 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGTON STATION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11746 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112917672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONNOR & D'ACONTI CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5036 JERICHO TURNPIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COMMACK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314622500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON A WALSH |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T13:28:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-11-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $361,463
- Liabilities
- $20,000
- Net assets
- $341,463
- Revenue
- $140,621
- Expenses
- $113,764
- Net income
- $26,857