Civic Intelligence

Free and Accepted Masons of Ga 121

EIN 23-7174854 • 501(c)10 • Cedartown, GA

Profile

Fraternal membership orginization

PO Box 1094Cedartown, GA 30125

www.facebook.com/CALEDONIALODGE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$242,733

Up $12,798 (+5.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$242,733

Up $12,798 (+5.6%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$31,146

Up $21,402 (+220%) from 2022

Expenses

Up

$18,348

Up $189 (+1.0%) from 2022

Net Income

Up

$12,798

Up $21,213 (+252%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $347,977Liabilities 2010: $0Net Assets 2010: $347,9772010Assets 2011: $358,552Liabilities 2011: $0Net Assets 2011: $358,5522011Assets 2012: $363,163Liabilities 2012: $0Net Assets 2012: $363,1632012Assets 2013: $255,317Liabilities 2013: $0Net Assets 2013: $255,3172013Assets 2014: $258,980Liabilities 2014: $0Net Assets 2014: $258,9802014Assets 2015: $257,826Liabilities 2015: $0Net Assets 2015: $257,8262015Assets 2016: $260,027Liabilities 2016: $0Net Assets 2016: $260,0272016Assets 2017: $261,221Net Assets 2017: $261,2212017Assets 2018: $262,301Net Assets 2018: $262,3012018Assets 2019: $263,333Net Assets 2019: $263,3332019Assets 2020: $263,556Liabilities 2020: $0Net Assets 2020: $263,5562020Assets 2021: $264,556Liabilities 2021: $0Net Assets 2021: $264,5562021Assets 2022: $229,935Liabilities 2022: $0Net Assets 2022: $229,9352022Assets 2023: $242,733Liabilities 2023: $0Net Assets 2023: $242,7332023

Highlighted filing

2023

Assets$242,733
Liabilities$0
Net Assets$242,733
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $18,693Expenses 2010: $19,660Net Income 2010: -$9672010Revenue 2011: $27,593Expenses 2011: $17,018Net Income 2011: $10,5752011Revenue 2012: $19,718Expenses 2012: $15,107Net Income 2012: $4,6112012Revenue 2013: $16,785Expenses 2013: $16,785Net Income 2013: $02013Revenue 2014: $19,927Expenses 2014: $16,264Net Income 2014: $3,6632014Revenue 2015: $24,519Expenses 2015: $25,673Net Income 2015: -$1,1542015Revenue 2016: $23,338Expenses 2016: $21,137Net Income 2016: $2,2012016Revenue 2017: $23,620Expenses 2017: $22,426Net Income 2017: $1,1942017Revenue 2018: $23,315Expenses 2018: $22,235Net Income 2018: $1,0802018Revenue 2019: $19,615Expenses 2019: $18,583Net Income 2019: $1,0322019Revenue 2020: $11,170Expenses 2020: $10,947Net Income 2020: $2232020Revenue 2021: $55,000Expenses 2021: $54,000Net Income 2021: $1,0002021Revenue 2022: $9,744Expenses 2022: $18,159Net Income 2022: -$8,4152022Revenue 2023: $31,146Expenses 2023: $18,348Net Income 2023: $12,7982023

Highlighted filing

2023

Revenue$31,146
Expenses$18,348
Net Income$12,798
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$242,733
Liabilities
$0
Net assets
$242,733
Revenue
$31,146
Expenses
$18,348
Net income
$12,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.31$0.18$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.10$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.55$0.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.62$0.23$0.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$0.24$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.20$0.16$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.20$0.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$0.28$0.17$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.19$0.20$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$55,000
Mission and Program Overview

Mission

Fraternal Membership Organization

Program Services

DescriptionGrantsExpenses
Distressed Local Citizens and Widows-$34,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester LindseyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Free and Accepted Masons of GA 121
EIN
23-7174854
Address
PO Box 1094, Cedartown, GA 30125

Signing Officer

Name
Bill Dickert
Title
Treasurer
Phone
7705460539
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Madden Consulting
Address
1065 Adams Rd, Cedartown, GA 30125
Preparer
Britt Madden
Phone
7707483485
Supplemental Narrative

Additional Explanations

General explanation attachment

“The Taxpayers treasurer has been ill with diabetes related issues and has been unable to finalize the financials for the tax preparer to file a complete return. The taxpayer desires to be compliant and is filing this estimated tax return in anticipation of a soon to be remitted amended tax return reflecting more accurate financial information.”

List of grants and similar amounts paid Part I line 10

“Activity Grants to Widows Grantee Grants to widows Street Various City, State, Zip Cedartown, GA 30125Relationship Members of community”

Description of other expenses Part I line 16

“Description AmountInsurance 2,500Per capita dues to Grand Lodge 2,500”

Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt049000
IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Dickert
IRS990EZ/BooksInCareOfDetail/PhoneNum07708208415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1094
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedartown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264556
IRS990EZ/GrossReceiptsAmt055000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222977
IRS990EZ/LandAndBuildingsGrp/EOYAmt0222977
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lester Lindsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Membership Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distressed Local Citizens and Widows
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054000
IRS990EZ/TotalProgramServiceExpensesAmt034000
IRS990EZ/TotalRevenueAmt055000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/caledonialodge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Taxpayers treasurer has been ill with diabetes related issues and has been unable to finalize the financials for the tax preparer to file a complete return. The taxpayer desires to be compliant and is filing this estimated tax return in anticipation of a soon to be remitted amended tax return reflecting more accurate financial information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Grants to Widows Grantee Grants to widows Street Various City, State, Zip Cedartown, GA 30125Relationship Members of community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountInsurance 2,500Per capita dues to Grand Lodge 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Dickert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07705460539
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free and Accepted Masons of GA 121
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0237174854
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1094
ReturnHeader/Filer/USAddress/CityNm0Cedartown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812277357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madden Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01065 Adams Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedartown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030125
ReturnHeader/PreparerPersonGrp/PhoneNum07707483485
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Britt Madden
ReturnHeader/ReturnTs02022-11-15T20:27:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dickert
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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