Civic Intelligence

Free & Accepted Masons of New York Delaware River Lodge No 439 F&Am

EIN 23-7314775 • 501(c)10 • Delhi, NY

Profile

Delaware river lodge no f.&a.m. Has its charter granted by the grand lodge of free & accepted masons of new york state. With this charter, it allows us to be a part of the larger fraternal organization. Freemasonry practices courtesy and civility in society, honesty and fairness in business, kindness in the home, pity and concern for the unfortunate, help for the weak, and love for one another. We build relationships between members and we have charities that we support at the higher level.

PO Box 182Delhi, NY 13753
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

27%

Higher net margin than 57% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

21%

Faster revenue growth than 58% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,324,416

Up $94,667 (+7.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,324,416

Up $94,667 (+7.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$57,321

Up $9,791 (+21%) from 2023

Expenses

Up

$41,989

Up $7,190 (+21%) from 2023

Net Income

Up

$15,332

Up $2,601 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $874,127Liabilities 2017: $506,094Net Assets 2017: $368,0332017Assets 2019: $1,102,136Liabilities 2019: $96,094Net Assets 2019: $1,006,0422019Assets 2020: $1,282,403Liabilities 2020: $96,094Net Assets 2020: $1,186,3092020Assets 2021: $1,284,895Liabilities 2021: $0Net Assets 2021: $1,284,8952021Assets 2022: $1,133,341Liabilities 2022: $0Net Assets 2022: $1,133,3412022Assets 2023: $1,229,749Liabilities 2023: $0Net Assets 2023: $1,229,7492023Assets 2024: $1,324,416Liabilities 2024: $0Net Assets 2024: $1,324,4162024

Highlighted filing

2024

Assets$1,324,416
Liabilities$0
Net Assets$1,324,416
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $115,993Expenses 2017: $17,127Net Income 2017: $98,8662017Revenue 2019: $672,651Expenses 2019: $31,399Net Income 2019: $641,2522019Revenue 2020: $147,724Expenses 2020: $32,981Net Income 2020: $114,7432020Revenue 2021: $111,695Expenses 2021: $37,439Net Income 2021: $74,2562021Revenue 2022: $5,922Expenses 2022: $32,645Net Income 2022: -$26,7232022Revenue 2023: $47,530Expenses 2023: $34,799Net Income 2023: $12,7312023Revenue 2024: $57,321Expenses 2024: $41,989Net Income 2024: $15,3322024

Highlighted filing

2024

Revenue$57,321
Expenses$41,989
Net Income$15,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,324,416
Liabilities
$0
Net assets
$1,324,416
Revenue
$57,321
Expenses
$41,989
Net income
$15,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.11$0.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.19$0.15$0.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$0.67$0.03$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.51$0.37$0.12$0.02$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$317,265
Mission and Program Overview

Mission

Delaware river lodge no f.&a.m. Has its charter granted by the grand lodge of free & accepted masons of new york state. With this charter, it allows us to be a part of the larger fraternal organization. Freemasonry practices courtesy and civility in society, honesty and fairness in business, kindness in the home, pity and concern for the unfortunate, help for the weak, and love for one another. We build relationships between members and we have charities that we support at the higher level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,159,207$1,259,824▲ $100,617
Land, Buildings, and Equipment, Net$46,006$42,448▼ $3,558
Savings and Temporary Cash Investments$19,969$20,211▲ $242
Cash and Non-Interest-Bearing Accounts$4,567$1,933▼ $2,634
Total Assets$1,229,749$1,324,416▲ $94,667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,749$1,324,416▲ $94,667
Total Net Assets Fund Balance$1,229,749$1,324,416▲ $94,667
Total Liabilities and Net Assets / Fund Balance$1,229,749$1,324,416▲ $94,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,971$11,344$50,315
Equipment$3,477$1,490$4,967
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Michael a LesnyJunior Warde
Cullen J LafeverMaster
John R MaxwellSecretary
Russell W MaxwellSenior Warde
George R Thompson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210
Program Service Revenue
$10,120
Investment Income
$45,991
Other Revenue
$0
All Other Contributions
$1,210
Change in Net Assets
$15,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$12,642-$12,642
Insurance$3,401$1,587-$4,988
Depreciation Depletion$3,557--$3,557
All Other Expenses$2,506$410-$2,916
Other Expenses$2,677--$2,677
Office Expenses$1,059--$1,059
Fees for Services Accounting-$775-$775
Conferences and Meetings$693--$693
Total Functional Expenses$26,575$15,414$0$41,989
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 35% controlled entity
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

“Officers will review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Disclosure of form 990 is made upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Free & Accepted Masons of New York
EIN
23-7314775
Phone
6077466362
Address
PO BOX 182, DELHI, NY 13753

Signing Officer

Name
George R Thompson Jr
Title
Treasurer
Phone
6077466362
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cullen J Lafever
Legal Domicile
Ny
Voting Board Members
149
Independent Board Members
149
Employees
0
Volunteers
20

Preparer

Firm
Hultenius Tax Services LLC
Address
16 LEWIS ST, ONEONTA, NY 13820-2652
Preparer
Robin L Hultenius
Phone
6074320582
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Delaware river lodge no f.&a.m. Has its charter granted by the grand lodge of free & accepted masons of new york state. With this charter, it allows us to be a part of the larger fraternal organization. Freemasonry practices courtesy and civility in society, honesty and fairness in business, kindness in the home, pity and concern for the unfortunate, help for the weak, and love for one another. We build relationships between members and we have charities that we support at the higher level.”

Form 990, Page 1, Part I, Line 6

“Volunteers are members that provide services to maintain the building such as mowing, plowing, cleaning, etc.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 79,335”

Raw XML Appendix299 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1JUNIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/OtherAmt01578
IRS990/GainOrLossGrp/SecuritiesAmt09168
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01578
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01159207
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DELAWARE RIVER LODGE NO F.&A.M. HAS ITS CHARTER GRANTED BY THE GRAND LODGE OF FREE & ACCEPTED MASONS OF NEW YORK STATE. WITH THIS CHARTER, IT ALLOWS US TO BE A PART OF THE LARGER FRATERNAL ORGANIZATION. FREEMASONRY PRACTICES COURTESY AND CIVILITY IN SOCIETY, HONESTY AND FAIRNESS IN BUSINESS, KINDNESS IN THE HOME, PITY AND CONCERN FOR THE UNFORTUNATE, HELP FOR THE WEAK, AND LOVE FOR ONE ANOTHER. WE BUILD RELATIONSHIPS BETWEEN MEMBERS AND WE HAVE CHARITIES THAT WE SUPPORT AT THE HIGHER LEVEL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELAWARE RIVER LODGE NO F.&A.M. HAS ITS CHARTER GRANTED BY THE GRAND LODGE OF FREE & ACCEPTED MASONS OF NEW YORK STATE. WITH THIS CHARTER, IT ALLOWS US TO BE A PART OF THE LARGER FRATERNAL ORGANIZATION. FREEMASONRY PRACTICES COURTESY AND CIVILITY IN SOCIETY, HONESTY AND FAIRNESS IN BUSINESS, KINDNESS IN THE HOME, PITY AND CONCERN FOR THE UNFORTUNATE, HELP FOR THE WEAK, AND LOVE FOR ONE ANOTHER. WE BUILD RELATIONSHIPS BETWEEN MEMBERS AND WE HAVE CHARITIES THAT WE SUPPORT AT THE HIGHER LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE MEMBERS THAT PROVIDE SERVICES TO MAINTAIN THE BUILDING SUCH AS MOWING, PLOWING, CLEANING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS WILL REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF FORM 990 IS MADE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 79,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026575
IRS990/TotalFunctionalExpensesGrp/TotalAmt041989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01229749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324416
IRS990/TotalProgramServiceExpensesAmt026575
IRS990/TotalProgramServiceRevenueAmt010120
IRS990/TotalRevenueGrp/ExclusionAmt045991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057321
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01229749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01324416
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt074 MEREDITH ST
IRS990/USAddress/CityNm0DELHI
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013753
IRS990/VotingMembersGoverningBodyCnt0149
IRS990/VotingMembersIndependentCnt0149
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE R THOMPSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077466362
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE & ACCEPTED MASONS OF NEW YORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELAWARE RIVER LODGE NO 439 F&AM
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0237314775
ReturnHeader/Filer/PhoneNum06077466362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0DELHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331879140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HULTENIUS TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 LEWIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138202652
ReturnHeader/PreparerPersonGrp/PhoneNum06074320582
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L HULTENIUS
ReturnHeader/ReturnTs02025-09-24T09:21:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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