Civic Intelligence

Lee Lodge Af & Am 209

990 • Fiscal year 2016 • EIN 23-7107699

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 11, 2016

Organization ProfileWWW.VAMASON.ORG/NO209
PO Box 207Waynesboro, VA 22980

(540) 457-8893

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

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

61st percentile

$600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$694,171

No earlier filing loaded for comparison.

Net Assets

$694,171

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

$310,360

No earlier filing loaded for comparison.

Expenses

$59,604

No earlier filing loaded for comparison.

Net Income

$250,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $694,171Liabilities 2016: $0Net Assets 2016: $694,1712016Assets 2017: $1,030,961Liabilities 2017: $0Net Assets 2017: $1,030,9612017Assets 2019: $1,061,028Liabilities 2019: $0Net Assets 2019: $1,061,0282019Assets 2020: $1,078,018Liabilities 2020: $0Net Assets 2020: $1,078,0182020Assets 2021: $1,087,638Liabilities 2021: $0Net Assets 2021: $1,087,6382021Assets 2022: $1,099,449Liabilities 2022: $0Net Assets 2022: $1,099,4492022Assets 2023: $1,089,122Liabilities 2023: $0Net Assets 2023: $1,089,1222023Assets 2024: $1,065,806Liabilities 2024: $0Net Assets 2024: $1,065,8062024

Highlighted filing

2016

Assets$694,171
Liabilities$0
Net Assets$694,171
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $310,360Expenses 2016: $59,604Net Income 2016: $250,7562016Revenue 2017: $80,232Expenses 2017: $106,534Net Income 2017: -$26,3022017Revenue 2019: $63,768Expenses 2019: $46,609Net Income 2019: $17,1592019Revenue 2020: $61,842Expenses 2020: $44,852Net Income 2020: $16,9902020Revenue 2021: $54,333Expenses 2021: $44,713Net Income 2021: $9,6202021Revenue 2022: $57,215Expenses 2022: $45,404Net Income 2022: $11,8112022Revenue 2023: $61,162Expenses 2023: $71,489Net Income 2023: -$10,3272023Revenue 2024: $31,261Expenses 2024: $54,577Net Income 2024: -$23,3162024

Highlighted filing

2016

Revenue$310,360
Expenses$59,604
Net Income$250,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 11, 2016
Return Version
2015v3.0
Gross Receipts
$314,144
Mission and Program Overview

Mission

Enhances and strengthens the character of the individual man by providing opportunities for fellowship, charity, education and leadership based on the three ancient masonic tenets - brotherly love, relief and truth.

Enhances and strengthens the character of the individual man by providing opportunities for fellowships, charity, education and leadership based on the three ancient masonic tenets - brotherly love, relief and truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,980$355,928▲ $232,948
Land, Buildings, and Equipment, Net-$314,908-
Cash and Non-Interest-Bearing Accounts$1,515$23,335▲ $21,820
Total Assets$124,495$694,171▲ $569,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-553,505$379,263▲ $932,768
Temporarily Rstr Net Assets$678,000$314,908▼ $363,092
Total Net Assets Fund Balance$124,495$694,171▲ $569,676
Total Liabilities and Net Assets / Fund Balance$124,495$694,171▲ $569,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,500$127,481$226,981
Land$215,408-$215,408
Other Land Buildings-$25,000$25,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Robert E SimpsonSecretary$600$600

Board Members and Trustees

NameTitle
Lawrence E SmootChaplain
Warren W Johnson JrJunior Deaco
George F Dudley JrJunior Stewa
Cole G SeldomridgeJunior Warde
Kevin M MoomawMarshal
Jeffery a SackettSenior Stewa
Alan K WebsterSenior Warde
Brett R WallisSenior Warde
Derek C FloryTiler
Jack K PurvisTreasurer
Andrew D MoomawWorshipful M
Revenue and Support

Revenue Composition

Contributions and Grants
$266,126
Program Service Revenue
$9,481
Investment Income
$3,000
Other Revenue
$31,753
All Other Contributions
$251,986
Change in Net Assets
$250,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,435
Grants and Similar Amounts Paid$6,569
Salaries, Compensation, and Employee Benefits$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$35,513-$35,513
Grants to Domestic Orgs$5,569--$5,569
Depreciation Depletion-$5,134-$5,134
Insurance-$3,134-$3,134
Office Expenses-$2,232-$2,232
Advertising-$1,714-$1,714
Grants to Domestic Individuals$1,000--$1,000
Current Officers, Directors, Trustees, and Key Employees$600--$600
Other Expenses-$16-$16
Total Functional Expenses$7,169$52,435$0$59,604
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of this return has been made available to all members of the organization and will be maintained in their facilities in waynesboro, virginia. A copy will also be maintained for access to all members by the organizations secretary, robert e. Simpson, 1080 woodrow avenue, waynesboro, va 22980.”

Form 990, Page 6, Part VI, Line 12C

“Minimal compensation covering only three members is determined by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request and are maintained in the organizations main facilities.”

Filing and Contact Details

Filer

Filer Name
Lee Lodge Af & Am 209
EIN
23-7107699
Phone
5404578893
Address
PO BOX 207, WAYNESBORO, VA 22980

Signing Officer

Name
Robert E Simpson
Title
Secretary
Phone
5404578893
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Simpson
Formed
1866
Legal Domicile
Va
Voting Board Members
211
Independent Board Members
0
Employees
0
Volunteers
211

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
230 S WAYNE AVE, WAYNESBORO, VA 22980-4622
Preparer
David L Elmore
Phone
5409434193
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN HAS BEEN MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION AND WILL BE MAINTAINED IN THEIR FACILITIES IN WAYNESBORO, VIRGINIA. A COPY WILL ALSO BE MAINTAINED FOR ACCESS TO ALL MEMBERS BY THE ORGANIZATIONS SECRETARY, ROBERT E. SIMPSON, 1080 WOODROW AVENUE, WAYNESBORO, VA 22980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINIMAL COMPENSATION COVERING ONLY THREE MEMBERS IS DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE MAINTAINED IN THE ORGANIZATIONS MAIN FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0678000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0314908
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124495
IRS990/TotalAssetsEOYAmt0694171
IRS990/TotalAssetsGrp/BOYAmt0124495
IRS990/TotalAssetsGrp/EOYAmt0694171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07169
IRS990/TotalFunctionalExpensesGrp/TotalAmt059604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694171
IRS990/TotalProgramServiceExpensesAmt07169
IRS990/TotalProgramServiceRevenueAmt09481
IRS990/TotalReportableCompFromOrgAmt0600
IRS990/TotalRevenueGrp/ExclusionAmt030120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310360
IRS990/TotalVolunteersCnt0211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694171
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-553505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01080 WOODROW AVENUE
IRS990/USAddress/CityNm0WAYNESBORO
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022980
IRS990/VotingMembersGoverningBodyCnt0211
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.VAMASON.ORG/NO209
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05404578893
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE LODGE AF & AM 209
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0237107699
ReturnHeader/Filer/PhoneNum05404578893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022980
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541429171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & MANAGEMENT SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 S WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229804622
ReturnHeader/PreparerPersonGrp/PhoneNum05409434193
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE
ReturnHeader/ReturnTs02017-02-14T16:33:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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
$694,171
Liabilities
$0
Net assets
$694,171
Revenue
$310,360
Expenses
$59,604
Net income
$250,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.31$0.06$0.25