Civic Intelligence

Philalethes Society

990 • Fiscal year 2012 • EIN 23-7105089

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

800 S 15th Street Unit 180344672
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.10x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$133,653

Up $16,909 (+14%) from 2011

Net Assets

Up

$120,718

Up $16,909 (+16%) from 2011

Liabilities

Flat

$12,935

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$43,975

Down $26,957 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2012: $133,653Liabilities 2012: $12,935Net Assets 2012: $120,7182012Assets 2013: $115,261Liabilities 2013: $12,935Net Assets 2013: $102,3262013

Highlighted filing

2012

Assets$133,653
Liabilities$12,935
Net Assets$120,718

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $81,8322010Expenses 2011: $70,9322011Expenses 2012: $43,9752012Revenue 2013: $38,309Expenses 2013: $63,879Net Income 2013: -$25,5702013

Highlighted filing

2012

Revenue-
Expenses$43,975
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$50,486
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 Appendix316 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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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
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IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237105089
ReturnHeader/Filer/Name/BusinessNameLine10PHILALETHES SOCIETY
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ReturnHeader/Preparer/DatePrepared02013-06-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T15:45:15-05:00

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