Civic Intelligence

Philalethes Society

990 • Fiscal year 2011 • EIN 23-7105089

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

Organization ProfileFREEMASONRY.ORG
800 S 15th Street Unit 180344672
Siviq Scores

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

Liabilities / Assets

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)10 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)10 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$116,744

Down $5,411 (-4.4%) from 2010

Net Assets

Down

$103,809

Down $5,411 (-5.0%) from 2010

Liabilities

Flat

$12,935

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,932

Down $10,900 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2010: $122,155Liabilities 2010: $12,935Net Assets 2010: $109,2202010Assets 2011: $116,744Liabilities 2011: $12,935Net Assets 2011: $103,8092011Assets 2013: $115,261Liabilities 2013: $12,935Net Assets 2013: $102,3262013

Highlighted filing

2011

Assets$116,744
Liabilities$12,935
Net Assets$103,809
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $81,8322010Expenses 2011: $70,9322011Revenue 2013: $38,309Expenses 2013: $63,879Net Income 2013: -$25,5702013

Highlighted filing

2011

Revenue-
Expenses$70,932
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Gross Receipts
$64,401
Mission and Program Overview

Mission

The mission of the philalethes society is to educate its membership body, the masons, by acting as a clearing-house of information. The organization does extensive research, and publishes "the philalethes," a masonic magazine,which exchanges ideas and researches problems confronting freemasonry.

Filing and Contact Details

Filer

EIN
23-7105089
Raw XML Appendix305 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.

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IRS990/ActivityOrMissionDescription0THE MISSION OF THE PHILALETHES SOCIETY IS TO EDUCATE ITS MEMBERSHIP BODY, THE MASONS, BY ACTING AS A CLEARING-HOUSE OF INFORMATION. THE ORGANIZATION DOES EXTENSIVE RESEARCH, AND PUBLISHES "THE PHILALETHES," A MASONIC MAGAZINE,WHICH EXCHANGES IDEAS AND RESEARCHES PROBLEMS CONFRONTING FREEMASONRY.
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IRS990/Form990PartVIISectionA/Title4LIBRARIAN
IRS990/Form990PartVIISectionA/Title5EXEC. SECRET
IRS990/Form990PartVIISectionA/Title6IMMEDIATE PA
IRS990/Form990PartVIISectionA/Title7MEMBER-AT-LA
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF THE PHILALETHES SOCIETY IS TO EDUCATE ITS MEMBERSHIP BODY, THE MASONS, BY ACTING AS A CLEARING-HOUSE OF INFORMATION. THE ORGANIZATION DOES EXTENSIVE RESEARCH, AND PUBLISHES "THE PHILALETHES," A MASONIC MAGAZINE,WHICH EXCHANGES IDEAS AND RESEARCHES PROBLEMS CONFRONTING FREEMASONRY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER NET ASSET INCREASE IS DUE TO UNREALIZED GAINS ON INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237105089
ReturnHeader/Filer/Name/BusinessNameLine10PHILALETHES SOCIETY
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ReturnHeader/Preparer/DatePrepared02012-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COTTRILL ARBUTINA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0150092228
ReturnHeader/Preparer/Name0TOD R ARBUTINA CPA CFP MBA
ReturnHeader/Preparer/Phone07246833400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-27T07:25:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,744
Liabilities
$12,935
Net assets
$103,809
Revenue
-
Expenses
$70,932
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.38$0.64$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.04$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.09$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)10 • <$500k nonprofits