Civic Intelligence

Free and Accepted Masons Trustees of Lodge # 494

990EZ • Fiscal year 2020 • EIN 11-0772964

Dec 01, 2019 to Nov 30, 2020 • Filed on Feb 02, 2021

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

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-2.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-20%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$438,730

Down $8,499 (-1.9%) from 2019

Net Assets

Down

$394,608

Down $4,359 (-1.1%) from 2019

Liabilities

Down

$44,122

Down $4,140 (-8.6%) from 2019

Revenue

Down

$123,973

Down $30,920 (-20%) from 2019

Expenses

Up

$126,472

Up $2,514 (+2.0%) from 2019

Net Income

Down

-$2,499

Down $33,434 (-108%) from 2019

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

2020

Assets$438,730
Liabilities$44,122
Net Assets$394,608

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

2020

Revenue$123,973
Expenses$126,472
Net Income-$2,499
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$123,973
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-$123,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GAUDIOSOTreasurer-$0--
ANTHONY COLONNAWorshipful M-$0--
TIMOTHY J TENCLAYSecretary-$0--
JEREMIAH CAMPBELLSenior Warde-$0--
MICHAEL CRISPINOJunior 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
2021-02-02

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 9,645 expenses conferences and meetngs 21,209 office 3,880 postage 268 total 35,002

Form 990-ez, Part I, Line 20

Unrealized gain on investments -1,860

Form 990-ez, Part II, Line 24

Buildings & improvements 509,171 512,800 less accumulated depreciation 302,725 310,372 furniture & fixtures 4,306 4,306 less accumulated depreciation 2,287 3,148 deposits 500 500 deferred rental commission 11,151 11,151 total 220,116 215,237

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,591 11,451 rent security deposits 32,671 32,671

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/PersonNm0ROBERT GAUDIOSO
IRS990EZ/BooksInCareOfDetail/PhoneNum06313518361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20243
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0447229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0438730
IRS990EZ/GrossReceiptsAmt0123973
IRS990EZ/GroupExemptionNum00265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08058
IRS990EZ/LandAndBuildingsGrp/BOYAmt01500
IRS990EZ/LandAndBuildingsGrp/EOYAmt01500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0398967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0398967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394608
IRS990EZ/OccupancyRentUtltsAndMaintAmt088395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GAUDIOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY COLONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY J TENCLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMIAH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CRISPINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WORSHIPFUL M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SENIOR WARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUNIOR WARDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0220116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0215237
IRS990EZ/OtherChangesInNetAssetsAmt0-1860
IRS990EZ/OtherExpensesTotalAmt035002
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt081819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MASONIC PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126472
IRS990EZ/TotalProgramServiceExpensesAmt0123397
IRS990EZ/TotalRevenueAmt0123973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JEPHTHA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COST OF GOODS SOLD 9,645 EXPENSES CONFERENCES AND MEETNGS 21,209 OFFICE 3,880 POSTAGE 268 TOTAL 35,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS -1,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & IMPROVEMENTS 509,171 512,800 LESS ACCUMULATED DEPRECIATION 302,725 310,372 FURNITURE & FIXTURES 4,306 4,306 LESS ACCUMULATED DEPRECIATION 2,287 3,148 DEPOSITS 500 500 DEFERRED RENTAL COMMISSION 11,151 11,151 TOTAL 220,116 215,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,591 11,451 RENT SECURITY DEPOSITS 32,671 32,671
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GAUDIOSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313518361
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
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/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A WALSH
ReturnHeader/ReturnTs02021-03-15T07:28:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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
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