Civic Intelligence

Free & Accepted Masons of New York

990EZ • Fiscal year 2012 • EIN 14-0675871

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
PO Box 68110924
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.17x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

5.7%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$459,593

Up $24,976 (+5.7%) from 2011

Net Assets

$381,789

No earlier filing loaded for comparison.

Liabilities

Down

$77,804

Down $23,302 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Up

$54,661

Up $4,083 (+8.1%) from 2011

Expenses

Down

$29,685

Down $4,385 (-13%) from 2011

Net Income

Up

$24,976

Up $8,468 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $484,296Liabilities 2010: $117,144Net Assets 2010: $367,1522010Assets 2011: $434,617Liabilities 2011: $101,1062011Assets 2012: $459,593Liabilities 2012: $77,804Net Assets 2012: $381,7892012Assets 2019: $493,796Liabilities 2019: $0Net Assets 2019: $493,7962019Assets 2021: $438,745Liabilities 2021: $0Net Assets 2021: $438,7452021Assets 2023: $347,125Liabilities 2023: $0Net Assets 2023: $347,1252023Assets 2024: $334,020Liabilities 2024: $0Net Assets 2024: $334,0202024

Highlighted filing

2012

Assets$459,593
Liabilities$77,804
Net Assets$381,789
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $30,770Expenses 2010: $42,523Net Income 2010: -$11,7532010Revenue 2011: $50,578Expenses 2011: $34,070Net Income 2011: $16,5082011Revenue 2012: $54,661Expenses 2012: $29,685Net Income 2012: $24,9762012Revenue 2019: $27,555Expenses 2019: $23,902Net Income 2019: $3,6532019Revenue 2021: $20,037Expenses 2021: $14,353Net Income 2021: $5,6842021Revenue 2023: $26,878Expenses 2023: $43,753Net Income 2023: -$16,8752023Revenue 2024: $14,567Expenses 2024: $31,608Net Income 2024: -$17,0412024

Highlighted filing

2012

Revenue$54,661
Expenses$29,685
Net Income$24,976
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Civic Organization Charitable Purpose

Filing and Contact Details

Filer

EIN
14-0675871
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0434617
IRS990EZ/CashSavingsAndInvestments/EOY0459593
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear024976
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid014125
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts054661
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome045973
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08688
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0333511
IRS990EZ/NetAssetsOrFundBalancesBOY0333511
IRS990EZ/NetAssetsOrFundBalances/EOY0381789
IRS990EZ/NetAssetsOrFundBalancesEOY0381789
IRS990EZ/OccupancyRentUtilitiesAndMaint02632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLIFF BARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWN NEELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL FERRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLIE VANDERMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHILL HENION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS MACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE COON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REV DAVID KINGSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LEN BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB DORITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sr Warden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Jr. Warden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sr Deacon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5JR Deacon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chaplin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets023302
IRS990EZ/OtherExpensesTotal011528
IRS990EZ/PrimaryExemptPurpose0Fraternal Service Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FRATERNAL SERVICE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029685
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0101106
IRS990EZ/SumOfTotalLiabilities/EOY077804
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041 POLICE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOSHEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010924
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLIFF BARTLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457423056
IRS990EZ/TotalAssets/BOY0434617
IRS990EZ/TotalAssets/EOY0459593
IRS990EZ/TotalExpenses029685
IRS990EZ/TotalProgramServiceExpenses029685
IRS990EZ/TotalRevenue054661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION/GRANT CEMETERY HAIGHT FAMILY CEMETERY NONE 9600. MISCELLANEOUS UNDER $5,000 EACH SCHOLARSHIPS 4525.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP OPERATING 2569. OPERATIONS 3580. INSURANCE 753. TRAVEL AND MEALS 4626.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE IN INVESTMENT VALUES 23302.
IRS990ScheduleO/GeneralExplanation/Explanation3BROKERAGE CREDIT LINE 101106. 77804.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0140675871
ReturnHeader/Filer/Name/BusinessNameLine10FREE & ACCEPTED MASONS GOSHEN LOCAL
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone08457423056
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 681
ReturnHeader/Filer/USAddress/City0GOSHEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010924
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0DREK ROLO
ReturnHeader/Officer/Phone08457423056
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S NAPOLITANO CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 RAILROAD AVE STE 1-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOSHEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109241974
ReturnHeader/Preparer/Name0STEPHEN NAPOLITANO EA
ReturnHeader/Preparer/Phone08452941808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T12:42:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$459,593
Liabilities
$77,804
Net assets
$381,789
Revenue
$54,661
Expenses
$29,685
Net income
$24,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.15$0.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.27$0.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.20$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.78$3.82$0.55$0.30$0.25
2011Summary only. Only limited summary data is available for this year.$4.35$1.01$0.51$0.34$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.17$3.67$0.31$0.43$0.12