Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Free & Accepted Masons of Kentucky
EIN 23-7109542 • 501(c)8 • Louisville, KY
Profile
MASONIC LODGE AFFILIATE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$90,418
Down $1,356 (-1.5%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Down$90,418
Down $1,356 (-1.5%) from 2016
Revenue
Down$44,434
Down $6,896 (-13%) from 2016
Expenses
Up$45,790
Up $2,703 (+6.3%) from 2016
Net Income
Down-$1,356
Down $9,599 (-116%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,418
- Liabilities
- $0
- Net assets
- $90,418
- Revenue
- $44,434
- Expenses
- $45,790
- Net income
- -$1,356
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.90 | $0.00 | $0.90 | $0.44 | $0.46 | $0.01 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.92 | $0.00 | $0.92 | $0.51 | $0.43 | $0.08 |
| 2015Detailed filing. Detailed filing data is available for this year. | $1.42 | $0.00 | $1.42 | $0.50 | $0.43 | $0.08 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $83,702
Mission and Program Overview
Mission
MASONIC LODGE AFFILIATE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FISH FRY FUNDRAISER FOR MASONIC HOMES TO AID THE NEEDY IN THE LOCAL AREA | $0 | $39,268 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIRGIL HALL | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fish Fry | $49,181 | $49,181 | $39,268 | $9,913 |
| Total Events | $49,181 | $49,181 | $39,268 | $9,913 |
Filing and Contact Details
Filer
- Filer Name
- Free & Accepted Masons of Kentucky
- EIN
- 23-7109542
- Phone
- 5024455353
- Address
- 9619 DIXIE HIGHWAY, LOUISVILLE, KY 40272
Signing Officer
- Name
- Virgil Hall
- Title
- President
- Phone
- 5024455353
- Signed
- 2018-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rfh Pllc
- Address
- 300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
- Preparer
- K Kelly Stamper CPA
- Phone
- 8592311800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: hall rental 9619 dixie highway. Amount: 900.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 13.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,833. Description: other expenses. Amount: 21,920. Total to form 990-ez, line 14: 31,753.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: donations. Amount: 5,414. Description: supplies. Amount: 1,298. Description: dues. Amount: 6,780. Description: equipment. Amount: 498. Description: advertising. Amount: 47. Total to form 990-ez, line 16: 14,037.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 16,985. End of year amount: 18,898.”
Raw XML Appendix123 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VIRGIL HALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5024455353 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9619 DIXIE HIGHWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40272 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31905 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5773 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1356 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91774 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90418 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83702 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 900 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47161 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 39615 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 27835 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90418 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIRGIL HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16985 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18898 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14037 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MASONIC LODGE AFFILIATE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FISH FRY FUNDRAISER FOR MASONIC HOMES TO AID THE NEEDY IN THE LOCAL AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39268 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39268 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9913 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 45790 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39268 |
| IRS990EZ/TotalRevenueAmt | 0 | 44434 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FISH FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: HALL RENTAL 9619 DIXIE HIGHWAY. AMOUNT: 900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,833. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,920. TOTAL TO FORM 990-EZ, LINE 14: 31,753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DONATIONS. AMOUNT: 5,414. DESCRIPTION: SUPPLIES. AMOUNT: 1,298. DESCRIPTION: DUES. AMOUNT: 6,780. DESCRIPTION: EQUIPMENT. AMOUNT: 498. DESCRIPTION: ADVERTISING. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 14,037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,985. END OF YEAR AMOUNT: 18,898. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGIL HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5024455353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREE & ACCEPTED MASONS OF KENTUCKY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 237109542 |
| ReturnHeader/Filer/PhoneNum | 0 | 5024455353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9619 DIXIE HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40272 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2EEDCE58A81845EB3D0B216B859256D15F848830 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2EEDCE58A81845EB3D0B216B859256D15F848830 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.166.169.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:44:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201518594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RFH PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 WEST VINE STREET STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 405071812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592311800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K KELLY STAMPER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T14:48:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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