Civic Intelligence

Round Hill Lodge #533

990 • Fiscal year 2016 • EIN 15-0311945

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
403 E Main StreetEndicott, NY 13760

(607) 759-8497

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

0.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-14%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$934,509

Down $15,800 (-1.7%) from 2015

Net Assets

Down

$934,509

Down $15,800 (-1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$36,766

Down $5,964 (-14%) from 2015

Expenses

Down

$36,602

Down $1,052 (-2.8%) from 2015

Net Income

Down

$164

Down $4,912 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $716,347Liabilities 2010: $0Net Assets 2010: $716,3472010Assets 2011: $842,439Liabilities 2011: $0Net Assets 2011: $842,4392011Assets 2012: $892,936Liabilities 2012: $0Net Assets 2012: $892,9362012Assets 2013: $925,183Liabilities 2013: $0Net Assets 2013: $925,1832013Assets 2014: $949,008Liabilities 2014: $0Net Assets 2014: $949,0082014Assets 2015: $950,309Liabilities 2015: $0Net Assets 2015: $950,3092015Assets 2016: $934,509Liabilities 2016: $0Net Assets 2016: $934,5092016Assets 2017: $1,017,491Liabilities 2017: $0Net Assets 2017: $1,017,4912017Assets 2018: $958,374Liabilities 2018: $0Net Assets 2018: $958,3742018Assets 2019: $1,003,842Liabilities 2019: $0Net Assets 2019: $1,003,8422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$934,509
Liabilities$0
Net Assets$934,509
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KExpenses 2010: $34,2022010Expenses 2011: $40,1202011Expenses 2012: $46,0612012Revenue 2013: $42,449Expenses 2013: $55,740Net Income 2013: -$13,2912013Revenue 2014: $52,603Expenses 2014: $39,055Net Income 2014: $13,5482014Revenue 2015: $42,730Expenses 2015: $37,654Net Income 2015: $5,0762015Revenue 2016: $36,766Expenses 2016: $36,602Net Income 2016: $1642016Revenue 2017: $49,428Expenses 2017: $28,822Net Income 2017: $20,6062017Revenue 2018: $49,055Expenses 2018: $29,050Net Income 2018: $20,0052018Revenue 2019: $45,987Expenses 2019: $74,859Net Income 2019: -$28,8722019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$36,766
Expenses$36,602
Net Income$164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$58,743
Mission and Program Overview

Mission

The organizations significant activities include - support the masonic home for the aged and infirmed, support the masonic medical research laboratory, support the masonic safety id program and to the best of our ability to see that the widows of members are not forgotten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,840$290,962▼ $878
Savings and Temporary Cash Investments$38,982$39,270▲ $288
Cash and Non-Interest-Bearing Accounts$17,767$12,180▼ $5,587
Total Assets$950,309$934,509▼ $15,800
Other Assets Total$601,720$592,097▼ $9,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$950,309$934,509▼ $15,800
Total Net Assets Fund Balance$950,309$934,509▼ $15,800
Total Liabilities and Net Assets / Fund Balance$950,309$934,509▼ $15,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,000-$252,000
Other Land Buildings$32,184$1,038$33,222
Leasehold Improvements$6,778$3,240$10,018
Other Assets Org$64,979--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
f david patchChaplain
Marty DevaultJr. Deacon
Artan SerjanejJr. Master of Ceremonies
Jose ValenicaJr. Warden
douglas f herzigMarshal
stephen c grantMaster
E Donald LounsberrySecretary
Jon L LoudermilkSr. Deacon
Milton C NorthrupSr. Master Of Ceremonies
David GlassmanSr. Warden
Mark AllstadtSteward
james w lawsonSteward
Warren G SmithTiler
Carl S LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448
Program Service Revenue
$6,709
Investment Income
$26,610
Other Revenue
$2,999
All Other Contributions
$448
Change in Net Assets
$164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$19,922
Insurance---$3,617
All Other Expenses---$1,611
Fees for Services Accounting---$1,250
Depreciation Depletion---$878
Other Expenses---$777
Office Expenses---$513
Total Functional Expenses$0$0$0$36,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“E DONALD LOUNSBERRY - 2715 yale street, endiCOTT, NY 13760-3254. CARL S LEVINE - 107 jefferson ave, endiCOTT, NY 13760-5209. f. david patch - 3656 lott street, enDICOTT, NY 13760-3629. douglas f herzig - 3633 james drive, enDICOTT, NY 13760-1617. james w lawson - 183 hudson street 2nd fl, johnson city, NY 13790. stephen c grant - 122 pierce ave, enDICOTT, NY 13760. Milton C. Northrup - 1109 old state road, binghAMTON, NY 13904. Jose Valenica - 403 E. Main Street, EndiCOTT, NY 13760. Jon L. Loudermilk - 403 E. Main Street, EndiCOTT, NY 13760.”

Filing and Contact Details

Filer

Filer Name
Round Hill Lodge 533
EIN
15-0311945
Phone
6077598497
Address
403 E Main Street, Endicott, NY 13760

Signing Officer

Name
E Donald Lounsberry
Title
Secretary
Phone
6077598497
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
don lounsberry
Formed
1863
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Davidson Fox & Company LLP
Address
53 Chenango Street, Binghamton, NY 13901
Preparer
David M Stella CPA
Phone
6077225386
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt038982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2104473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3151470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4121307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt564979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0wellesley income fund inv
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1health care fund adm
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2internatl explorer fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3wellington fund admiral
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ny lt tax-exempt admiral
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Oppenheimer Senior Floating Rate Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0592097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E DONALD LOUNSBERRY - 2715 yale street, endiCOTT, NY 13760-3254. CARL S LEVINE - 107 jefferson ave, endiCOTT, NY 13760-5209. f. david patch - 3656 lott street, enDICOTT, NY 13760-3629. douglas f herzig - 3633 james drive, enDICOTT, NY 13760-1617. james w lawson - 183 hudson street 2nd fl, johnson city, NY 13790. stephen c grant - 122 pierce ave, enDICOTT, NY 13760. Milton C. Northrup - 1109 old state road, binghAMTON, NY 13904. Jose Valenica - 403 E. Main Street, EndiCOTT, NY 13760. Jon L. Loudermilk - 403 E. Main Street, EndiCOTT, NY 13760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0950309
IRS990/TotalAssetsEOYAmt0934509
IRS990/TotalAssetsGrp/BOYAmt0950309
IRS990/TotalAssetsGrp/EOYAmt0934509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt06709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0950309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0934509
IRS990/USAddress/AddressLine1Txt02715 yale st
IRS990/USAddress/CityNm0ENDICOTT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013760
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0E Donald Lounsberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06077598497
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Round Hill Lodge 533
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Free and Accepted Masons
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0150311945
ReturnHeader/Filer/PhoneNum06077598497
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Endicott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E95AC33EB712FFFDD1E7FB0938B9CFFC8B92F9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.223.204.54
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:04:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150544726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson Fox & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 Chenango Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013901
ReturnHeader/PreparerPersonGrp/PhoneNum06077225386
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Stella CPA
ReturnHeader/ReturnTs02017-08-10T08:33:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,509
Liabilities
$0
Net assets
$934,509
Revenue
$36,766
Expenses
$36,602
Net income
$164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.03