Civic Intelligence

Lee Lodge Af & Am 209

990 • Fiscal year 2017 • EIN 23-7107699

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 07, 2018

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

43rd percentile

0.00x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$1,200

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

49%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,030,961

Up $336,790 (+49%) from 2016

Net Assets

Up

$1,030,961

Up $336,790 (+49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$80,232

Down $230,128 (-74%) from 2016

Expenses

Up

$106,534

Up $46,930 (+79%) from 2016

Net Income

Down

-$26,302

Down $277,058 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$1,030,961
Liabilities$0
Net Assets$1,030,961
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$80,232
Expenses$106,534
Net Income-$26,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 7, 2018
Return Version
2016v3.1
Gross Receipts
$81,781
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,000$678,000→ $0
Savings and Temporary Cash Investments$355,928$348,664▼ $7,264
Cash and Non-Interest-Bearing Accounts$23,335$4,297▼ $19,038
Total Assets$1,057,263$1,030,961▼ $26,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$678,000$678,000→ $0
Unrestricted Net Assets$379,263$352,961▼ $26,302
Total Net Assets Fund Balance$1,057,263$1,030,961▼ $26,302
Total Liabilities and Net Assets / Fund Balance$1,057,263$1,030,961▼ $26,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Timothy L SouthernSecretary$1,200$1,200
Andrew D MoomawTreasurer$120$120
Richard E HodgeTiler$120$120

Board Members and Trustees

NameTitle
Lawrence E SmootChaplain
Warren W Johnson JrJr. Deacon
Derek C FloryJr. Warden
Louis T MarchJunior Stewa
Jeffrey a SackettMarshal
Brett R WallisMaster/presi
Alan J StampSenior Deaco
Rodney MageeSr. Steward
Cole G SeldomridgeSr. Warden/v
Revenue and Support

Revenue Composition

Contributions and Grants
$41,683
Program Service Revenue
$3,724
Investment Income
$980
Other Revenue
$33,845
All Other Contributions
$590
Change in Net Assets
$-26,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,763
Grants and Similar Amounts Paid$5,731
Salaries, Compensation, and Employee Benefits$2,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,006--$78,006
Grants to Domestic Orgs$4,073--$4,073
All Other Expenses$2,464$173-$2,637
Insurance$1,285$1,285-$2,570
Other Expenses$2,175$832-$2,175
Other Salaries and Wages$1,020$1,020-$2,040
Grants to Domestic Individuals$1,658--$1,658
Office Expenses$475$588-$1,063
Fees for Services Other$500$500-$1,000
Fees for Services Accounting-$855-$855
Conferences and Meetings$121--$121
Total Functional Expenses$101,281$5,253$0$106,534
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
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
No
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 organization's secretary, timothy l. Southern.”

Form 990, Page 6, Part VI, Line 19

“Governing documents 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
Brett R Wallis
Title
Master/president
Signed
2018-04-07

Organization Details

Principal Officer
Brett R Wallis
Formed
1866
Legal Domicile
Va
Voting Board Members
231
Independent Board Members
231
Employees
0
Volunteers
231

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 ORGANIZATION'S SECRETARY, TIMOTHY L. SOUTHERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE MAINTAINED IN THE ORGANIZATIONS MAIN FACILITIES.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT R WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MASTER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE LODGE AF & AM 209
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE
ReturnHeader/ReturnTs02018-04-11T18:11:19-04:00
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ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,961
Liabilities
$0
Net assets
$1,030,961
Revenue
$80,232
Expenses
$106,534
Net income
-$26,302
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