Civic Intelligence

St Johns Lodge 332 Free & Accepted Masons of Tennessee

990 • Fiscal year 2016 • EIN 23-7190588

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 10, 2017

Organization Profile
PO Box 10935Jackson, TN 38308-0115

(731) 427-1071

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

32nd percentile

-14%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

68th percentile

$3,229

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

6.0%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$860,057

Down $13,868 (-1.6%) from 2015

Net Assets

Down

$860,057

Down $13,868 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$49,393

Up $2,787 (+6.0%) from 2015

Expenses

Down

$56,462

Down $1,312 (-2.3%) from 2015

Net Income

Up

-$7,069

Up $4,099 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2012: $915,983Liabilities 2012: $0Net Assets 2012: $915,9832012Assets 2013: $890,410Liabilities 2013: $0Net Assets 2013: $890,4102013Assets 2014: $870,445Liabilities 2014: $0Net Assets 2014: $870,4452014Assets 2015: $873,925Liabilities 2015: $0Net Assets 2015: $873,9252015Assets 2016: $860,057Liabilities 2016: $0Net Assets 2016: $860,0572016Assets 2017: $864,533Liabilities 2017: $0Net Assets 2017: $864,5332017Assets 2018: $818,169Liabilities 2018: $0Net Assets 2018: $818,1692018Assets 2019: $852,931Liabilities 2019: $0Net Assets 2019: $852,9312019Assets 2020: $863,836Liabilities 2020: $0Net Assets 2020: $863,8362020Assets 2021: $901,569Liabilities 2021: $0Net Assets 2021: $901,5692021Assets 2022: $890,883Liabilities 2022: $0Net Assets 2022: $890,8832022Assets 2023: $866,492Liabilities 2023: $0Net Assets 2023: $866,4922023Assets 2024: $850,270Liabilities 2024: $0Net Assets 2024: $850,2702024

Highlighted filing

2016

Assets$860,057
Liabilities$0
Net Assets$860,057
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $64,0682012Revenue 2013: $38,252Expenses 2013: $61,639Net Income 2013: -$23,3872013Revenue 2014: $41,750Expenses 2014: $63,103Net Income 2014: -$21,3532014Revenue 2015: $46,606Expenses 2015: $57,774Net Income 2015: -$11,1682015Revenue 2016: $49,393Expenses 2016: $56,462Net Income 2016: -$7,0692016Revenue 2017: $65,746Expenses 2017: $61,110Net Income 2017: $4,6362017Revenue 2018: $34,301Expenses 2018: $58,770Net Income 2018: -$24,4692018Revenue 2019: $81,352Expenses 2019: $64,370Net Income 2019: $16,9822019Revenue 2020: $80,184Expenses 2020: $65,718Net Income 2020: $14,4662020Revenue 2021: $98,066Expenses 2021: $55,125Net Income 2021: $42,9412021Revenue 2022: $100,340Expenses 2022: $72,810Net Income 2022: $27,5302022Revenue 2023: $47,616Expenses 2023: $72,006Net Income 2023: -$24,3902023Revenue 2024: $22,829Expenses 2024: $77,471Net Income 2024: -$54,6422024

Highlighted filing

2016

Revenue$49,393
Expenses$56,462
Net Income-$7,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$194,594
Mission and Program Overview

Mission

To promote and encourage morality, justice, charity, truth and the laws of god within the organization and the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,439$498,403▼ $19,036
Investments in Publicly Traded Securities$336,595$338,754▲ $2,159
Savings and Temporary Cash Investments$15,623$17,237▲ $1,614
Cash and Non-Interest-Bearing Accounts$4,268$5,143▲ $875
Pledges and Grants Receivable-$520-
Total Assets$873,925$860,057▼ $13,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$873,925$860,057▼ $13,868
Total Net Assets Fund Balance$873,925$860,057▼ $13,868
Total Liabilities and Net Assets / Fund Balance$873,925$860,057▼ $13,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,727$279,733$727,460
Land$48,910-$48,910
Other Land Buildings-$9,524$9,524
Equipment$1,766$482$2,248
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Phillip LacySecretary$3,229$3,229

Board Members and Trustees

NameTitle
David LacyTrustee
John DukesJunior Warde
Ronnie BushSenior Warde
Robert CollinsTreasurer
Billy YoungWorshipful M
Revenue and Support

Revenue Composition

Contributions and Grants
$7,756
Program Service Revenue
$9,875
Investment Income
$12,262
Other Revenue
$19,500
All Other Contributions
$7,756
Change in Net Assets
$-7,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,003
Salaries, Compensation, and Employee Benefits$3,459
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,036--$19,036
Occupancy$14,269--$14,269
Other Salaries and Wages$3,229--$3,229
Grants to Domestic Individuals$3,000--$3,000
Insurance$2,354--$2,354
Office Expenses$1,249--$1,249
Conferences and Meetings$1,170--$1,170
All Other Expenses$271--$271
Payroll Taxes$230--$230
Other Expenses$224--$224
Total Functional Expenses$56,462$0$0$56,462
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
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

“The officers of the organization review the form 990 before submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Johns Lodge 332 Free & Accepted
EIN
23-7190588
Phone
7314271071
Address
PO BOX 10935, JACKSON, TN 38308-0115

Signing Officer

Name
Robert Collins
Title
Treasurer
Phone
7314271071
Signed
2017-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Collins
Formed
1971
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Beth Paschall CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To be an example to the community by supporting charity and god.”

Raw XML Appendix310 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENCOURAGE MORALITY, JUSTICE, CHARITY, TRUTH AND THE LAWS OF GOD WITHIN THE ORGANIZATION AND THE LOCAL COMMUNITY.
IRS990/AllOtherContributionsAmt07756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0271
IRS990/AllOtherExpensesGrp/TotalAmt0271
IRS990/BooksInCareOfDetail/PersonNm0ROBERT COLLINS
IRS990/BooksInCareOfDetail/PhoneNum07314271071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10935
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04268
IRS990/CashNonInterestBearingGrp/EOYAmt05143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01170
IRS990/ConferencesMeetingsGrp/TotalAmt01170
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07756
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt012262
IRS990/CYOtherExpensesAmt050003
IRS990/CYOtherRevenueAmt019500
IRS990/CYProgramServiceRevenueAmt09875
IRS990/CYRevenuesLessExpensesAmt0-7069
IRS990/CYSalariesCompEmpBnftPaidAmt03459
IRS990/CYTotalExpensesAmt056462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019036
IRS990/DepreciationDepletionGrp/TotalAmt019036
IRS990/Desc0TO BE AN EXAMPLE TO THE COMMUNITY BY SUPPORTING CHARITY AND GOD.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LACY
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP LACY
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNIE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DUKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4WORSHIPFUL M
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUNIOR WARDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt027
IRS990/GainOrLossGrp/SecuritiesAmt01191
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0146392
IRS990/GrossReceiptsAmt0194594
IRS990/GrossRentsGrp/RealAmt019500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02354
IRS990/InsuranceGrp/TotalAmt02354
IRS990/InvestmentIncomeGrp/ExclusionAmt011044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0336595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0338754
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498403
IRS990/LandBldgEquipCostOrOtherBssAmt0788142
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145201
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE MORALITY, JUSTICE, CHARITY, TRUTH AND THE LAWS OF GOD WITHIN THE ORGANIZATION AND THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0873925
IRS990/NetAssetsOrFundBalancesEOYAmt0860057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01218
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019500
IRS990/NetUnrlzdGainsLossesInvstAmt0-6799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014269
IRS990/OccupancyGrp/TotalAmt014269
IRS990/OfficeExpensesGrp/ProgramServicesAmt01249
IRS990/OfficeExpensesGrp/TotalAmt01249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MEMORIALS
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt05860
IRS990/OtherExpensesGrp/ProgramServicesAmt13850
IRS990/OtherExpensesGrp/ProgramServicesAmt21720
IRS990/OtherExpensesGrp/ProgramServicesAmt3224
IRS990/OtherExpensesGrp/TotalAmt05860
IRS990/OtherExpensesGrp/TotalAmt13850
IRS990/OtherExpensesGrp/TotalAmt21720
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03229
IRS990/OtherSalariesAndWagesGrp/TotalAmt03229
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230
IRS990/PayrollTaxesGrp/TotalAmt0230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09875
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE POST SECONDARY EDUCATION TUITION ASSISTANCE TO HIGH SCHOOL GRADUATES WITHIN THE COMMUNITY WHO SEEK IT AND MEET ACADEMIC GUIDELINES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO BE AN EXAMPLE TO THE COMMUNITY BY SUPPORTING CHARITY AND GOD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09886
IRS990/PYGrantsAndSimilarPaidAmt02600
IRS990/PYInvestmentIncomeAmt05959
IRS990/PYOtherExpensesAmt051715
IRS990/PYOtherRevenueAmt019590
IRS990/PYProgramServiceRevenueAmt011171
IRS990/PYRevenuesLessExpensesAmt0-11168
IRS990/PYSalariesCompEmpBnftPaidAmt03459
IRS990/PYTotalExpensesAmt057774
IRS990/PYTotalRevenueAmt046606
IRS990/ReconcilationRevenueExpnssAmt0-7069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727460
IRS990ScheduleD/EquipmentGrp/BookValueAmt01766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02248
IRS990ScheduleD/LandGrp/BookValueAmt048910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE AN EXAMPLE TO THE COMMUNITY BY SUPPORTING CHARITY AND GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873925
IRS990/TotalAssetsEOYAmt0860057
IRS990/TotalAssetsGrp/BOYAmt0873925
IRS990/TotalAssetsGrp/EOYAmt0860057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07756
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056462
IRS990/TotalFunctionalExpensesGrp/TotalAmt056462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860057
IRS990/TotalProgramServiceRevenueAmt09875
IRS990/TotalReportableCompFromOrgAmt03229
IRS990/TotalRevenueGrp/ExclusionAmt030571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860057
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0873925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0860057
IRS990/USAddress/AddressLine1Txt0PO BOX 10935
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038308
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07314271071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS LODGE 332 FREE & ACCEPTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASONS OF TENNESSEE
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0237190588
ReturnHeader/Filer/PhoneNum07314271071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10935
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0383080115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADA53583B07ED4F182263C6C0B013AE1558C919B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA3022970F31DAF9ADEFE103C8F53741EAFA2C8F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 LYNOAK COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0383052800
ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH PASCHALL CPA
ReturnHeader/ReturnTs02017-06-14T10:21:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$860,057
Liabilities
$0
Net assets
$860,057
Revenue
$49,393
Expenses
$56,462
Net income
-$7,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.00$8.50$0.23$0.77$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.48$0.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$1.00$0.73$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.98$0.55$0.43
2020Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.80$0.66$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$0.81$0.64$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.34$0.59$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.66$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.49$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.47$0.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.42$0.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.38$0.62$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.00$9.16$0.64