Civic Intelligence

Simon W Robinson Lodge Af & Am

990 • Fiscal year 2012 • EIN 23-7170377

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 30, 2012

Organization ProfileNONE
PO Box 18303275
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • 501(c)10 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$1,451,632

No earlier filing loaded for comparison.

Net Assets

$1,451,632

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$75,958

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,451,632Liabilities 2012: $0Net Assets 2012: $1,451,6322012Assets 2013: $1,706,419Liabilities 2013: $0Net Assets 2013: $1,706,4192013Assets 2014: $1,998,472Liabilities 2014: $0Net Assets 2014: $1,998,4722014Assets 2015: $1,887,801Liabilities 2015: $0Net Assets 2015: $1,887,8012015Assets 2016: $1,902,148Liabilities 2016: $0Net Assets 2016: $1,902,1482016Assets 2017: $2,037,953Liabilities 2017: $0Net Assets 2017: $2,037,9532017Assets 2018: $2,101,419Liabilities 2018: $0Net Assets 2018: $2,101,4192018Assets 2019: $2,047,194Liabilities 2019: $0Net Assets 2019: $2,047,1942019Assets 2020: $2,129,131Liabilities 2020: $0Net Assets 2020: $2,129,1312020Assets 2021: $2,366,410Liabilities 2021: $0Net Assets 2021: $2,366,4102021Assets 2022: $2,068,975Liabilities 2022: $0Net Assets 2022: $2,068,9752022Assets 2023: $2,142,513Liabilities 2023: $0Net Assets 2023: $2,142,5132023Assets 2024: $3,687,281Liabilities 2024: $0Net Assets 2024: $3,687,2812024Assets 2025: $3,796,311Liabilities 2025: $0Net Assets 2025: $3,796,3112025

Highlighted filing

2012

Assets$1,451,632
Liabilities$0
Net Assets$1,451,632
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $75,9582012Expenses 2013: $84,5402013Revenue 2014: $106,264Expenses 2014: $97,632Net Income 2014: $8,6322014Revenue 2015: $322,984Expenses 2015: $108,751Net Income 2015: $214,2332015Revenue 2016: $220,007Expenses 2016: $102,979Net Income 2016: $117,0282016Revenue 2017: $116,206Expenses 2017: $84,582Net Income 2017: $31,6242017Revenue 2018: $137,095Expenses 2018: $122,628Net Income 2018: $14,4672018Revenue 2019: $56,818Expenses 2019: $106,043Net Income 2019: -$49,2252019Revenue 2020: $216,938Expenses 2020: $105,001Net Income 2020: $111,9372020Revenue 2021: $411,401Expenses 2021: $124,122Net Income 2021: $287,2792021Revenue 2022: $158,282Expenses 2022: $108,057Net Income 2022: $50,2252022Revenue 2023: $101,722Expenses 2023: $123,439Net Income 2023: -$21,7172023Revenue 2024: $177,002Expenses 2024: $256,894Net Income 2024: -$79,8922024Revenue 2025: $471,317Expenses 2025: $327,287Net Income 2025: $144,0302025

Highlighted filing

2012

Revenue-
Expenses$75,958
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$79,385
Mission and Program Overview

Mission

Fraternity of men dedicated to participating in philanthropic and social endeavors

Filing and Contact Details

Filer

EIN
23-7170377
Raw XML Appendix241 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FRATERNITY OF MEN DEDICATED TO PARTICIPATING IN PHILANTHROPIC AND SOCIAL ENDEAVORS
IRS990/AllOtherContributions03866
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025641
IRS990/CashNonInterestBearing/EOY038153
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03866
IRS990/ContributionsGrantsPriorYear05450
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0FRATERNITY OF MEN DEDICATED TO PARTICIPATING IN PHILANTHROPIC AND SOCIAL ENDEAVORS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02200
IRS990/FeesForServicesAccounting/Total02200
IRS990/FeesForServicesOther/ManagementAndGeneral036187
IRS990/FeesForServicesOther/Total036187
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0PAUL FRASER
IRS990/Form990PartVIISectionA/NamePerson1SCOTT PRESTON KOURIAN JR
IRS990/Form990PartVIISectionA/NamePerson2ROBERT CANN
IRS990/Form990PartVIISectionA/NamePerson3MATT GERRISH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1MASTER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts079385
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear044719
IRS990/InvestmentIncomePriorYear016913
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome044719
IRS990/InvestmentIncome/TotalRevenueColumn044719
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01395763
IRS990/InvestmentsPubTradedSecurities/EOY01413479
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0405
IRS990/MiscellaneousRevenue/TotalRevenueColumn0405
IRS990/MissionDescription0FRATERNITY OF MEN DEDICATED TO PARTICIPATING IN PHILANTHROPIC AND SOCIAL ENDEAVORS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers0460
IRS990/NbrVotingGoverningBodyMembers0460
IRS990/NbrVotingMembersGoverningBody0460
IRS990/NetAssetsOrFundBalancesBOY01421404
IRS990/NetAssetsOrFundBalancesEOY01451632
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0460
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019000
IRS990/Occupancy/Total019000
IRS990/OfficeExpenses/ManagementAndGeneral09378
IRS990/OfficeExpenses/Total09378
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear069510
IRS990/OtherExpensesCurrentYear075958
IRS990/OtherExpenses/Description0DINNERS AND FUNCTIONS
IRS990/OtherExpenses/ManagementAndGeneral09193
IRS990/OtherExpenses/Total09193
IRS990/OtherRevenueCurrentYear030800
IRS990/OtherRevenueMisc/Description0DUES
IRS990/OtherRevenueMisc/Description1DINNER INCOME
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025256
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14661
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2478
IRS990/OtherRevenueMisc/TotalRevenueColumn025256
IRS990/OtherRevenueMisc/TotalRevenueColumn14661
IRS990/OtherRevenueMisc/TotalRevenueColumn2478
IRS990/OtherRevenuePriorYear026380
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges026801
IRS990/ReconcilationRevenueExpenses03427
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03427
IRS990/RevenuesLessExpensesPriorYear0-20767
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1060 KETTLE ROCK RD
IRS990/TheBooksAreInCareOf/AddressUS/City0ALLENSTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003275
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT N CANN
IRS990/TheBooksAreInCareOf/TelephoneNumber06178762030
IRS990/TotalAssets/BOY01421404
IRS990/TotalAssetsBOY01421404
IRS990/TotalAssets/EOY01451632
IRS990/TotalAssetsEOY01451632
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03866
IRS990/TotalExpensesCurrentYear075958
IRS990/TotalExpensesPriorYear069510
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral075958
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total075958
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01421404
IRS990/TotalLiabNetAssetsFundBalances/EOY01451632
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01421404
IRS990/TotalNetAssetsFundBalances/EOY01451632
IRS990/TotalOtherRevenue030800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear079385
IRS990/TotalRevenuePriorYear048743
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome075519
IRS990/TotalRevenue/TotalRevenueColumn079385
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0FRATERNAL
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01421404
IRS990/UnrestrictedNetAssets/EOY01451632
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01918
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237170377
ReturnHeader/Filer/Name/BusinessNameLine10SIMON W ROBINSON LODGE AF & AM
ReturnHeader/Filer/NameControl0SIMO
ReturnHeader/Filer/Phone06178762030
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 183
ReturnHeader/Filer/USAddress/City0SUNCOOK
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003275
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0ROBERT N CANN JR
ReturnHeader/Officer/Phone06178762030
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10629 HIGHLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEEDHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002494
ReturnHeader/Preparer/Name0ROBERT A WEISS CPA
ReturnHeader/Preparer/Phone07814444820
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-04T12:57:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,451,632
Liabilities
$0
Net assets
$1,451,632
Revenue
-
Expenses
$75,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.47$0.33$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.18$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.16$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.41$0.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.22$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.06$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.14$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.12$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.22$0.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.32$0.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.11$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.08