Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Free and Accepted Masons Trustees of Lodge # 494
990EZ • Fiscal year 2018 • EIN 11-0772964
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$414,665
Up $14,777 (+3.7%) from 2017
Net Assets
Down$361,694
Down $16,554 (-4.4%) from 2017
Liabilities
Up$52,971
Up $31,331 (+145%) from 2017
Revenue And Expenses
Revenue
Down$130,522
Down $8,342 (-6.0%) from 2017
Expenses
Up$138,411
Up $25,641 (+23%) from 2017
Net Income
Down-$7,889
Down $33,983 (-130%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2017 to Nov 30, 2018
- Signed
- Jan 21, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $153,228
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 | - | $132,931 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT GAUDIOSO | Treasurer | PT | $0 | - | - |
| ARTHUR MYERS | Senior Warde | PT | $0 | - | - |
| HARRY R BURGER | Secretary | PT | $0 | - | - |
| ANTHONY P COLONNA | Junior Warde | PT | $0 | - | - |
| RICHARD HARRIS | Master | 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
- 2019-01-21
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 17,567 expenses conferences and meetngs 10,568 office 4,682 postage 1,325 contributions 6,331 total 40,473”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -8,667 book / tax depreciation difference 2”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 869 buildings & improvements 482,303 510,954 less accumulated depreciation 303,591 310,657 furniture & fixtures 3,275 4,306 less accumulated depreciation 710 1,425 construction in progress 19,811 0 deposits 0 1,500 deferred rental commission 0 14,654 total 201,088 220,201”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,640 20,135 rent security deposits 10,000 32,671 deferred revenue 0 165”
Raw XML Appendix125 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 | 197300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192964 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23044 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 22706 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5480 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 399888 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 414665 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -37 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153228 |
| IRS990EZ/GroupExemptionNum | 0 | 0265 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13013 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 378248 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 361694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 378248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 361694 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 92458 |
| 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 | HARRY R BURGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANTHONY P COLONNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SENIOR WARDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | JUNIOR WARDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MASTER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 201088 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 220201 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8665 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40473 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES TO THE COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94502 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GENERAL MASONIC PURPOSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132931 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 22669 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21640 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52971 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138411 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132931 |
| IRS990EZ/TotalRevenueAmt | 0 | 130522 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JEPHTHA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT COST OF GOODS SOLD 17,567 EXPENSES CONFERENCES AND MEETNGS 10,568 OFFICE 4,682 POSTAGE 1,325 CONTRIBUTIONS 6,331 TOTAL 40,473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENTS -8,667 BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 0 869 BUILDINGS & IMPROVEMENTS 482,303 510,954 LESS ACCUMULATED DEPRECIATION 303,591 310,657 FURNITURE & FIXTURES 3,275 4,306 LESS ACCUMULATED DEPRECIATION 710 1,425 CONSTRUCTION IN PROGRESS 19,811 0 DEPOSITS 0 1,500 DEFERRED RENTAL COMMISSION 0 14,654 TOTAL 201,088 220,201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,640 20,135 RENT SECURITY DEPOSITS 10,000 32,671 DEFERRED REVENUE 0 165 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT GAUDIOSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313518361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-21 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A62F76DC353CE4C1BEE5039581A169C2351A1AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A9D55A4683362FA6B34573F5A1DF03219751BE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.58.30.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:33:33 |
| 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 | 2019-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON A WALSH |
| ReturnHeader/ReturnTs | 0 | 2019-01-28T12:33:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-11-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $414,665
- Liabilities
- $52,971
- Net assets
- $361,694
- Revenue
- $130,522
- Expenses
- $138,411
- Net income
- -$7,889