Civic Intelligence

Ancient Free Accepted Masons Magnetic Lodge No 0184

EIN 23-7216492 • 501(c)10 • Luray, VA

Profile

Teach the brotherhood of man under the fatherhood of god

3827 Mill Creek RoadLuray, VA 22835

n/A

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 2018

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-42%

Faster revenue growth than 16% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$20,644

Down $404 (-1.9%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$20,644

Down $404 (-1.9%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$1,964

Down $1,449 (-42%) from 2017

Expenses

Down

$2,368

Down $458 (-16%) from 2017

Net Income

Down

-$404

Down $991 (-169%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2013: $23,864Net Assets 2013: $23,8642013Assets 2014: $22,323Net Assets 2014: $22,3232014Assets 2016: $20,461Net Assets 2016: $20,4612016Assets 2017: $21,048Net Assets 2017: $21,0482017Assets 2018: $20,644Liabilities 2018: $0Net Assets 2018: $20,6442018

Highlighted filing

2018

Assets$20,644
Liabilities$0
Net Assets$20,644
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $23,904Expenses 2013: $2,912Net Income 2013: $20,9922013Revenue 2014: $775Expenses 2014: $2,316Net Income 2014: -$1,5412014Revenue 2016: $1,005Expenses 2016: $2,117Net Income 2016: -$1,1122016Revenue 2017: $3,413Expenses 2017: $2,826Net Income 2017: $5872017Revenue 2018: $1,964Expenses 2018: $2,368Net Income 2018: -$4042018

Highlighted filing

2018

Revenue$1,964
Expenses$2,368
Net Income-$404
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,644
Liabilities
$0
Net assets
$20,644
Revenue
$1,964
Expenses
$2,368
Net income
-$404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.96$2.37$0.40
2017Detailed filing. Detailed filing data is available for this year.$21.0$21.0$3.41$2.83$0.59
2016Detailed filing. Detailed filing data is available for this year.$20.5$20.5$1.01$2.12$1.11
2014Detailed filing. Detailed filing data is available for this year.$22.3$22.3$0.78$2.32$1.54
2013Detailed filing. Detailed filing data is available for this year.$23.9$23.9$23.9$2.91$21.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,964
Mission and Program Overview

Mission

Teach the brotherhood of man under the fatherhood of god

Program Services

DescriptionGrantsExpenses
EXPENSES FOR FRATERNAL PROGRAM COSTS-$2,197
CHILD ID PROGRAM (VACHIP)-$122
DONATION TO SCHOLARSHIP FUND-$50
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN EDWARD MAYESWorshipful Master-$0--
RYAN BAKERJunior Warden-$0--
BRIAN LOUIS BOSLEYTreasurer-$0--
MICHAEL KNIGHTSenior Warden-$0--
JOHN D CAVESecretary & Trustee-$0--
GREG GOODSenior Deacon & Trustee-$0--
DAVID R LONGTrustee-$0--
CLEARANCE TRUAXJunior Deacon-$0--
Filing and Contact Details

Filer

Filer Name
Ancient Free Accepted Masons Magnetic Lodge No 0184
EIN
23-7216492
Phone
5407782869
Address
3827 MILL CREEK ROAD, LURAY, VA 22835

Signing Officer

Name
Brian Bosley
Title
Treasurer
Phone
5407782869
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Tl Pyne Pc
Address
PO BOX 429, WEST POINT, VA 23181-0429
Preparer
Teresa L Pyne CPA
Phone
8048433000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation to scholarship fund; cash; grand lodge of virginia: 4115 nine mile rd, richmond, va, 23223; associated lodge, 50.”

Form 990EZ, Part I, Line 16

“Depreciation 75.”

Form 990EZ, Part I, Line 16

“DUES 1225.”

Form 990EZ, Part I, Line 16

“INSURANCE, BUILDING 322.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 71.”

Form 990EZ, Part I, Line 16

“VACHIP SUPPLIES 122.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05407782689
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LURAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018812
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IRS990EZ/ExcessOrDeficitForYearAmt0-404
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021048
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN EDWARD MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN LOUIS BOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN D CAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID R LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLEARANCE TRUAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WORSHIPFUL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JUNIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY & TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SENIOR DEACON & TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JUNIOR DEACON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01815
IRS990EZ/PrimaryExemptPurposeTxt0TEACH THE BROTHERHOOD OF MAN UNDER THE FATHERHOOD OF GOD
IRS990EZ/ProgramServiceRevenueAmt01104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES FOR FRATERNAL PROGRAM COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO SCHOLARSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILD ID PROGRAM (VACHIP)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02368
IRS990EZ/TotalProgramServiceExpensesAmt02369
IRS990EZ/TotalRevenueAmt01964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO SCHOLARSHIP FUND; CASH; GRAND LODGE OF VIRGINIA: 4115 NINE MILE RD, RICHMOND, VA, 23223; ASSOCIATED LODGE, 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE, BUILDING 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL FEES 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VACHIP SUPPLIES 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407782869
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE ACCEPTED MASONS MAGNETIC LODGE NO 0184
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237216492
ReturnHeader/Filer/PhoneNum05407782869
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ReturnHeader/Filer/USAddress/CityNm0LURAY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.4.114
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:22:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL PYNE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0231810429
ReturnHeader/PreparerPersonGrp/PhoneNum08048433000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA L PYNE CPA
ReturnHeader/ReturnTs02019-06-17T16:23:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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