Civic Intelligence

Free & Accepted Masons of Ny #328

EIN 14-1332682 • 501(c)10 • Port Jervis, NY

Profile

Providing Support to Local State and National Organizations

PO Box 658 41 Sussex StreetPort Jervis, NY 12771

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

1st percentile

-20767%

Higher net margin than 1% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $375,890 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $375,890 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,810

Down $166,864 (-99%) from 2021

Expenses

Up

$377,700

Up $316,796 (+520%) from 2021

Net Income

Down

-$375,890

Down $483,660 (-449%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $360,257Net Assets 2010: $360,2572010Assets 2011: $351,447Liabilities 2011: $02011Assets 2012: $374,230Net Assets 2012: $374,2302012Assets 2013: $353,272Net Assets 2013: $353,2722013Assets 2014: $368,571Net Assets 2014: $368,5712014Assets 2015: $366,590Net Assets 2015: $366,5902015Assets 2016: $376,417Liabilities 2016: $02016Assets 2017: $369,891Liabilities 2017: $02017Assets 2018: $328,425Net Assets 2018: $328,4252018Assets 2019: $336,101Net Assets 2019: $336,1012019Assets 2020: $268,120Net Assets 2020: $268,1202020Assets 2021: $375,890Liabilities 2021: $0Net Assets 2021: $375,8902021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $82,345Expenses 2010: $64,249Net Income 2010: $18,0962010Revenue 2011: $66,944Expenses 2011: $67,028Net Income 2011: -$842011Revenue 2012: $73,984Expenses 2012: $62,094Net Income 2012: $11,8902012Revenue 2013: $67,414Expenses 2013: $58,272Net Income 2013: $9,1422013Revenue 2014: $66,052Expenses 2014: $62,106Net Income 2014: $3,9462014Revenue 2015: $60,179Expenses 2015: $62,160Net Income 2015: -$1,9812015Revenue 2016: $60,309Expenses 2016: $50,482Net Income 2016: $9,8272016Revenue 2017: $75,212Expenses 2017: $70,841Net Income 2017: $4,3712017Revenue 2018: $72,740Expenses 2018: $77,092Net Income 2018: -$4,3522018Revenue 2019: $28,623Expenses 2019: $71,786Net Income 2019: -$43,1632019Revenue 2020: -$34,166Expenses 2020: $59,401Net Income 2020: -$93,5672020Revenue 2021: $168,674Expenses 2021: $60,904Net Income 2021: $107,7702021Revenue 2022: $1,810Expenses 2022: $377,700Net Income 2022: -$375,8902022

Highlighted filing

2022

Revenue$1,810
Expenses$377,700
Net Income-$375,890
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,810
Expenses
$377,700
Net income
-$375,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$3.78$3.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.69$0.61$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.34$0.59$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.29$0.72$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.28$0.73$0.77$0.04
2017Summary only. Only limited summary data is available for this year.$3.70$0.00$0.75$0.71$0.04
2016Summary only. Only limited summary data is available for this year.$3.76$0.00$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.66$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.67$0.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$3.74$0.74$0.62$0.12
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$0.67$0.67$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.60$0.82$0.64$0.18
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$199,808
Mission and Program Overview

Mission

Providing Support to Local State and National Organizations

Program Services

DescriptionGrantsExpenses
Donations sumbitted to organizations that serve the needy. Rental space is available to not for profits-$59,401
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KonradTreasurerPT$0--
Hubert UrutiaPresident-$0--
Jose IthierTrusteePT$0--
Colin OakenfullSecretaryPT$0--
Gil TorresTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Free & Accepted Masons of NY #328
EIN
14-1332682
Phone
5702966339
Address
PO Box 658 41 Sussex Street, Port Jervis, NY 12771

Signing Officer

Name
John Konrad
Title
Treasurer
Phone
5702966339
Signed
2021-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Robert Schultz CPA
Address
7 WEST BROOME ST, PORT JERVIS, NY 12771
Preparer
Linda M Hannigan
Phone
8458588443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rent Income 27679.”

Form 990EZ, Part I, Line 16

“Repairs 32.”

Form 990EZ, Part I, Line 16

“Supplies 211.”

Form 990EZ, Part I, Line 16

“Telephone 659.”

Form 990EZ, Part I, Line 16

“Travel, Meetings & Conferences 335.”

Form 990EZ, Part I, Line 16

“Insurance 13659.”

Form 990EZ, Part I, Line 16

“Miscellaneous 228.”

Form 990EZ, Part I, Line 16

“Per Capita Tax 3071.”

Form 990EZ, Part I, Line 16

“Bank Charges 360.”

Form 990EZ, Part I, Line 16

“Security 473.”

Form 990EZ, Part I, Line 16

“Property Taxes 16738.”

Form 990EZ, Part I, Line 16

“Filing Fee 125.”

Form 990EZ, Part I, Line 16

“Depreciation 4795.”

Form 990EZ, Part I, Line 20

“Unrealized Gain or Loss on Investment 25586.”

Form 990EZ, Part II, Line 24

“Investments 224285. 0.”

Raw XML Appendix161 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/PersonNm0John Konrad
IRS990EZ/BooksInCareOfDetail/PhoneNum08458563325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Sussex Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Jervis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0232200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268120
IRS990EZ/FundraisingGrossIncomeAmt01774
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-72010
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05173
IRS990EZ/LandAndBuildingsGrp/BOYAmt099359
IRS990EZ/LandAndBuildingsGrp/EOYAmt094564
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04992
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268120
IRS990EZ/OccupancyRentUtltsAndMaintAmt017750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Konrad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hubert Urutia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jose Ithier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colin Oakenfull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gil Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0224285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt025586
IRS990EZ/OtherExpensesTotalAmt040686
IRS990EZ/OtherRevenueTotalAmt027679
IRS990EZ/PrimaryExemptPurposeTxt0Providing Support to Local State and National Organizations
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations sumbitted to organizations that serve the needy. Rental space is available to not for profits
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0160190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01774
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059401
IRS990EZ/TotalProgramServiceExpensesAmt059401
IRS990EZ/TotalRevenueAmt0-34166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent Income 27679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel, Meetings & Conferences 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 13659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Per Capita Tax 3071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes 16738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing Fee 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 4795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unrealized Gain or Loss on Investment 25586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Investments 224285. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Konrad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05702966339
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free & Accepted Masons of NY #328
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0141332682
ReturnHeader/Filer/PhoneNum05702966339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 658 41 Sussex Street
ReturnHeader/Filer/USAddress/CityNm0Port Jervis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SCHULTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WEST BROOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012771
ReturnHeader/PreparerPersonGrp/PhoneNum08458588443
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Hannigan
ReturnHeader/ReturnTs02021-05-19T06:28:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Konrad
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)10 • <$500k nonprofits