Civic Intelligence

Free and Accepted Masons Trustees of Lodge # 494

990EZ • Fiscal year 2017 • EIN 11-0772964

Dec 01, 2016 to Nov 30, 2017 • Filed on Jan 31, 2018

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

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.16x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$399,888

Up $38,425 (+11%) from 2016

Net Assets

Up

$378,248

Up $36,785 (+11%) from 2016

Liabilities

Up

$21,640

Up $1,640 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Down

$138,864

Down $1,757 (-1.2%) from 2016

Expenses

Down

$112,770

Down $994 (-0.9%) from 2016

Net Income

Down

$26,094

Down $763 (-2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$399,888
Liabilities$21,640
Net Assets$378,248
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$138,864
Expenses$112,770
Net Income$26,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$162,903
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-$109,803
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GAUDIOSOTreasurerPT$0--
ARTHUR MYERSSecretaryPT$0--
WARREN MELNICKMasterPT$0--
JAMES THOMPSONJunior WardePT$0--
RICHARD HARRISSenior WardePT$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
2018-01-31

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 10,194 expenses conferences and meetngs 10,304 office 4,173 postage 1,437 contributions 2,914 total 29,022”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 9,708”

Form 990-ez, Part II, Line 24

“Buildings & improvements 473,016 482,303 less accumulated depreciation 295,491 303,591 furniture & fixtures 3,275 3,275 less accumulated depreciation 55 710 construction in progress 0 19,811 total 180,745 201,088”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 11,640 rent security deposits 20,000 10,000”

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
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/BOYAmt0180201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019772
IRS990EZ/CostOrOtherBasisExpenseSaleAmt024039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02967
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399888
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01400
IRS990EZ/GrossReceiptsAmt0162903
IRS990EZ/GroupExemptionNum00265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03429
IRS990EZ/LandAndBuildingsGrp/BOYAmt01500
IRS990EZ/LandAndBuildingsGrp/EOYAmt01500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0378248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378248
IRS990EZ/OccupancyRentUtltsAndMaintAmt080781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GAUDIOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN MELNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JUNIOR WARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SENIOR WARDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0201088
IRS990EZ/OtherChangesInNetAssetsAmt09708
IRS990EZ/OtherExpensesTotalAmt029022
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0114263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MASONIC PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025439
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112770
IRS990EZ/TotalProgramServiceExpensesAmt0109803
IRS990EZ/TotalRevenueAmt0138864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JEPHTHA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COST OF GOODS SOLD 10,194 EXPENSES CONFERENCES AND MEETNGS 10,304 OFFICE 4,173 POSTAGE 1,437 CONTRIBUTIONS 2,914 TOTAL 29,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 9,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & IMPROVEMENTS 473,016 482,303 LESS ACCUMULATED DEPRECIATION 295,491 303,591 FURNITURE & FIXTURES 3,275 3,275 LESS ACCUMULATED DEPRECIATION 55 710 CONSTRUCTION IN PROGRESS 0 19,811 TOTAL 180,745 201,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,640 RENT SECURITY DEPOSITS 20,000 10,000
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GAUDIOSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313518361
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07A9D55A4683362FA6B34573F5A1DF03219751BE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A9D55A4683362FA6B34573F5A1DF03219751BE1
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/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A WALSH
ReturnHeader/ReturnTs02018-02-15T12:14:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,888
Liabilities
$21,640
Net assets
$378,248
Revenue
$138,864
Expenses
$112,770
Net income
$26,094
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