Civic Intelligence

St Johns Lodge 332 Free & Accepted Masons of Tennessee

990 • Fiscal year 2017 • EIN 23-7190588

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

7.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$3,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

33%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$864,533

Up $4,476 (+0.5%) from 2016

Net Assets

Up

$864,533

Up $4,476 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$65,746

Up $16,353 (+33%) from 2016

Expenses

Up

$61,110

Up $4,648 (+8.2%) from 2016

Net Income

Up

$4,636

Up $11,705 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$864,533
Liabilities$0
Net Assets$864,533
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$65,746
Expenses$61,110
Net Income$4,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$105,092
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$498,403$492,015▼ $6,388
Investments in Publicly Traded Securities$338,754$343,997▲ $5,243
Savings and Temporary Cash Investments$17,237$19,300▲ $2,063
Cash and Non-Interest-Bearing Accounts$5,143$8,486▲ $3,343
Pledges and Grants Receivable$520$735▲ $215
Total Assets$860,057$864,533▲ $4,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$860,057$864,533▲ $4,476
Total Net Assets Fund Balance$860,057$864,533▲ $4,476
Total Liabilities and Net Assets / Fund Balance$860,057$864,533▲ $4,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,660$307,597$749,257
Land$48,910-$48,910
Equipment$1,445$803$2,248
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Phillip LacySecretary$3,000$3,000

Board Members and Trustees

NameTitle
David LacyTrustee
Ted LacyJunior Warde
John DukesSenior Warde
Robert CollinsTreasurer
Ronnie BushWorshipful M
Revenue and Support

Revenue Composition

Contributions and Grants
$18,789
Program Service Revenue
$10,637
Investment Income
$16,620
Other Revenue
$19,700
All Other Contributions
$18,789
Change in Net Assets
$4,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,427
Salaries, Compensation, and Employee Benefits$3,458
Grants and Similar Amounts Paid$1,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,661--$18,661
Occupancy$13,988--$13,988
Other Salaries and Wages$3,229--$3,229
Fees for Service Investment Mgmnt Fees$2,831--$2,831
Insurance$2,370--$2,370
Other Expenses$1,939--$1,939
Office Expenses$1,458--$1,458
Grants to Domestic Individuals$1,225--$1,225
All Other Expenses$600--$600
Conferences and Meetings$500--$500
Advertising$250--$250
Payroll Taxes$229--$229
Total Functional Expenses$61,110$0$0$61,110
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
2018-05-25
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 Appendix318 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/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt018789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt0600
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/BOYAmt05143
IRS990/CashNonInterestBearingGrp/EOYAmt08486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0500
IRS990/ConferencesMeetingsGrp/TotalAmt0500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018789
IRS990/CYGrantsAndSimilarPaidAmt01225
IRS990/CYInvestmentIncomeAmt016620
IRS990/CYOtherExpensesAmt056427
IRS990/CYOtherRevenueAmt019700
IRS990/CYProgramServiceRevenueAmt010637
IRS990/CYRevenuesLessExpensesAmt04636
IRS990/CYSalariesCompEmpBnftPaidAmt03458
IRS990/CYTotalExpensesAmt061110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018661
IRS990/DepreciationDepletionGrp/TotalAmt018661
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/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02831
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02831
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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/PersonNm4JOHN DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm5TED LACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
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/TitleTxt2WORSHIPFUL M
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUNIOR WARDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt078
IRS990/GainOrLossGrp/SecuritiesAmt03945
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt078
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043291
IRS990/GrossReceiptsAmt0105092
IRS990/GrossRentsGrp/RealAmt019700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02370
IRS990/InsuranceGrp/TotalAmt02370
IRS990/InvestmentIncomeGrp/ExclusionAmt012597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0338754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0343997
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492015
IRS990/LandBldgEquipCostOrOtherBssAmt0800415
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039346
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/NetAssetsOrFundBalancesBOYAmt0860057
IRS990/NetAssetsOrFundBalancesEOYAmt0864533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04023
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019700
IRS990/NetUnrlzdGainsLossesInvstAmt0-160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013988
IRS990/OccupancyGrp/TotalAmt013988
IRS990/OfficeExpensesGrp/ProgramServicesAmt01458
IRS990/OfficeExpensesGrp/TotalAmt01458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MEMORIALS & BENOVELENCE
IRS990/OtherExpensesGrp/Desc2CHILD ABDUCTION AWARENESS
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05660
IRS990/OtherExpensesGrp/ProgramServicesAmt15170
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt31939
IRS990/OtherExpensesGrp/TotalAmt05660
IRS990/OtherExpensesGrp/TotalAmt15170
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03229
IRS990/OtherSalariesAndWagesGrp/TotalAmt03229
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229
IRS990/PayrollTaxesGrp/TotalAmt0229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010637
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/PYContributionsGrantsAmt07756
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt012262
IRS990/PYOtherExpensesAmt050003
IRS990/PYOtherRevenueAmt019500
IRS990/PYProgramServiceRevenueAmt09875
IRS990/PYRevenuesLessExpensesAmt0-7069
IRS990/PYSalariesCompEmpBnftPaidAmt03459
IRS990/PYTotalExpensesAmt056462
IRS990/PYTotalRevenueAmt049393
IRS990/ReconcilationRevenueExpnssAmt04636
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0749257
IRS990ScheduleD/EquipmentGrp/BookValueAmt01445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02248
IRS990ScheduleD/LandGrp/BookValueAmt048910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492015
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/TotalAssetsBOYAmt0860057
IRS990/TotalAssetsEOYAmt0864533
IRS990/TotalAssetsGrp/BOYAmt0860057
IRS990/TotalAssetsGrp/EOYAmt0864533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018789
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061110
IRS990/TotalFunctionalExpensesGrp/TotalAmt061110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864533
IRS990/TotalProgramServiceRevenueAmt010637
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt032375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864533
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0860057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0864533
IRS990/USAddress/AddressLine1Txt0PO BOX 10935
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038308
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07314271071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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/AtSubmissionCreationDeviceId0CD77E30F6868A53862FD922872162AAA72A9DBEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D84EB46BAB0D88487EEF1D731A63C087AD4E39E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:28
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/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH PASCHALL CPA
ReturnHeader/ReturnTs02018-06-06T10:50:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$864,533
Liabilities
$0
Net assets
$864,533
Revenue
$65,746
Expenses
$61,110
Net income
$4,636
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