Civic Intelligence

Liverpool Syracuse Lodge 501

EIN 15-0311961 • 501(c)10 • Liverpool, NY

Profile

Normal masonic lodge activities to strengthen the masonic way of life by improving the individual character, leadership and spirit of its members

608 Oswego StreetLiverpool, NY 13088
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.04x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

54%

Higher net margin than 83% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

8.5%

Faster asset growth than 74% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

51%

Faster revenue growth than 78% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$690,731

Up $53,992 (+8.5%) from 2018

Liabilities

Up

$3,800

Up $3,800 from 2018

Net Assets

Up

$686,931

Up $50,192 (+7.9%) from 2018

Revenue

Up

$93,520

Up $31,437 (+51%) from 2018

Expenses

Down

$43,328

Down $12,936 (-23%) from 2018

Net Income

Up

$50,192

Up $44,373 (+763%) from 2018

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $827,618Net Assets 2010: $827,6182010Assets 2011: $782,809Liabilities 2011: $0Net Assets 2011: $782,8092011Assets 2012: $775,494Liabilities 2012: $0Net Assets 2012: $775,4942012Assets 2013: $725,083Liabilities 2013: $0Net Assets 2013: $725,0832013Assets 2014: $724,371Liabilities 2014: $0Net Assets 2014: $724,3712014Assets 2015: $665,578Liabilities 2015: $0Net Assets 2015: $665,5782015Assets 2016: $676,995Liabilities 2016: $0Net Assets 2016: $676,9952016Assets 2017: $690,293Liabilities 2017: $0Net Assets 2017: $690,2932017Assets 2018: $636,739Liabilities 2018: $0Net Assets 2018: $636,7392018Assets 2019: $690,731Liabilities 2019: $3,800Net Assets 2019: $686,9312019

Highlighted filing

2019

Assets$690,731
Liabilities$3,800
Net Assets$686,931

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $26,570Expenses 2010: $45,532Net Income 2010: -$18,9622010Expenses 2011: $50,6572011Expenses 2012: $52,2922012Revenue 2013: $43,335Expenses 2013: $70,020Net Income 2013: -$26,6852013Revenue 2014: $13,476Expenses 2014: $3,888Net Income 2014: $9,5882014Revenue 2015: $34,281Expenses 2015: $57,512Net Income 2015: -$23,2312015Revenue 2016: $39,583Expenses 2016: $55,232Net Income 2016: -$15,6492016Revenue 2017: $50,143Expenses 2017: $53,188Net Income 2017: -$3,0452017Revenue 2018: $62,083Expenses 2018: $56,264Net Income 2018: $5,8192018Revenue 2019: $93,520Expenses 2019: $43,328Net Income 2019: $50,1922019

Highlighted filing

2019

Revenue$93,520
Expenses$43,328
Net Income$50,192

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$93,520
Mission and Program Overview

Mission

Normal masonic lodge activities to strengthen the masonic way of life by improving the individual character, leadership and spirit of its members

Normal masonic lodge activities to strengthen the masonic way of life by improving the individual character, leadership and spirit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$440,994$495,655▲ $54,661
Land, Buildings, and Equipment, Net$185,000$185,000→ $0
Cash and Non-Interest-Bearing Accounts$10,745$10,076▼ $669
Total Assets$636,739$690,731▲ $53,992
Liabilities
Accounts Payable and Accrued Expenses-$3,800-
Total Liabilities$0$3,800▲ $3,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,739$686,931▲ $50,192
Total Net Assets Fund Balance$636,739$686,931▲ $50,192
Total Liabilities and Net Assets / Fund Balance$636,739$686,931▲ $50,192

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,000-$185,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert BowlesTrustee
Brian MageeJr Deacon
Rainer GrimmeJr Warden
Tim HansenMaster
Gary HeinmilleSecretary
Drew DangeloSr Deacon/ttee
Lee WigginsSr Warden/ttee
Ralph Haney JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,993
Program Service Revenue
$2,625
Investment Income
$79,182
Other Revenue
$2,720
All Other Contributions
$250
Change in Net Assets
$50,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,918
Grants and Similar Amounts Paid$1,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,607--$14,607
Other Expenses---$7,938
Payments to Affiliates$6,728--$6,728
Insurance$3,069--$3,069
Conferences and Meetings$1,457--$1,457
Grants to Domestic Orgs$1,410--$1,410
Fees for Services Accounting$300--$300
Total Functional Expenses$43,328$0$0$43,328
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

Return is reviewed by governing board at subsequent meeting

Filing and Contact Details

Filer

Filer Name
Liverpool Syracuse Lodge 501
EIN
15-0311961
Phone
3154570502
Address
608 OSWEGO STREET, LIVERPOOL, NY 13088

Signing Officer

Name
Ralph I Hainey Jr
Title
Treasurer
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph I Haney Jr
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Michel Tax & Accounting Serv
Address
32 OSWEGO ST, BALDWINSVILLE, NY 13027
Preparer
Dan Michel
Phone
3156356293
Supplemental Narrative

Additional Explanations

Page 1 Line G

Gross receipts from lodge activities = $14,337.00 gross investment income = $17,711 gross proceeds from investment sales/tranfers = $30,000.00

Page 2 Part III Line 4D

Other program expenses not listed on lines 1-3 = $36,729.00

Page 2 Part III Line 4D

Other program revenue not listed on lines 1-3 = $42,762.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED BY GOVERNING BOARD AT SUBSEQUENT MEETING
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ReturnHeader/Filer/PhoneNum03154570502
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 OSWEGO STREET
ReturnHeader/Filer/USAddress/CityNm0LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B324CCF4E168F74791A9988072DE750247783EF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057C8789E52AFE647C3132827A0F7E52F7C483FBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01659952020197j028529
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.115.224.19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464410008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHEL TAX & ACCOUNTING SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 OSWEGO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALDWINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013027
ReturnHeader/PreparerPersonGrp/PhoneNum03156356293
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN MICHEL
ReturnHeader/ReturnTs02020-07-15T16:57:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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