Civic Intelligence

Madison Lodge No 126 Ancient Free

EIN 23-7500653 • 501(c)10 • Orange, TX

Profile

Helping individuals famalies in need of assistance

3528 Masonic DriveOrange, TX 77630
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

11th percentile

-60%

Higher net margin than 11% 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

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

24th percentile

-25%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$386,836

Down $1,984 (-0.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$386,836

Up $103,417 (+36%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$20,664

Down $6,865 (-25%) from 2017

Expenses

Up

$33,145

Up $5,803 (+21%) from 2017

Net Income

Down

-$12,481

Down $12,668 (-6774%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $341,860Net Assets 2011: $341,8602011Assets 2012: $337,217Net Assets 2012: $337,2172012Assets 2013: $281,031Liabilities 2013: $0Net Assets 2013: $281,0312013Assets 2015: $300,701Net Assets 2015: $300,7012015Assets 2016: $283,232Net Assets 2016: $283,2322016Assets 2017: $388,820Net Assets 2017: $283,4192017Assets 2018: $386,836Net Assets 2018: $386,8362018

Highlighted filing

2018

Assets$386,836
Liabilities-
Net Assets$386,836
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,900Expenses 2011: $30,788Net Income 2011: $1122011Revenue 2012: $53,056Expenses 2012: $53,287Net Income 2012: -$2312012Revenue 2013: $25,309Expenses 2013: $31,929Net Income 2013: -$6,6202013Revenue 2015: $33,926Expenses 2015: $33,201Net Income 2015: $7252015Revenue 2016: $30,684Expenses 2016: $40,059Net Income 2016: -$9,3752016Revenue 2017: $27,529Expenses 2017: $27,342Net Income 2017: $1872017Revenue 2018: $20,664Expenses 2018: $33,145Net Income 2018: -$12,4812018

Highlighted filing

2018

Revenue$20,664
Expenses$33,145
Net Income-$12,481
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$386,836
Liabilities
-
Net assets
$386,836
Revenue
$20,664
Expenses
$33,145
Net income
-$12,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.21$0.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.89$2.83$0.28$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.31$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.25$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.37$0.53$0.53$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.42$0.31$0.31$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$20,942
Mission and Program Overview

Mission

Helping individuals famalies in need of assistance

Program Services

DescriptionGrantsExpenses
DONATES TO ORANGE CHRISTIAN SERVICES MONTHLY DONATING TIME AND SERVICES TO HELP AREA FAMILIES WIDOWS AND ORPHANS WITH FOOD AND UTILITIES AS NEEDED.$5,419-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LOUIS BEARD IVWorshipful Master-$0--
WILLIAM TURNER BARNESSenior Warden-$0--
CLINT DAMON HALLJunior Warden-$0--
HUNTER ISAAC BRISTERTreasurer-$0--
HELTON DAWL COOPERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Madison Lodge No 126 Ancient Free
EIN
23-7500653
Phone
4098832281
Address
3528 MASONIC DRIVE, ORANGE, TX 77630

Signing Officer

Name
Helton D Cooper
Title
Secretary
Phone
4098832281
Signed
2018-10-29
Discuss with paid preparer
No

Preparer

Firm
Peveto Bookkeeping and Tax Service
Address
3601 HERON STREET, ORANGE, TX 77630
Preparer
Susan R Peveto
Phone
4098861003
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: APRON AWARDS & PINS Amount: 212”

Part I, line 16

“Description: BOOKS Amount: 298”

Part I, line 16

“Description: CERTIFICATE EXPENSE Amount: 60”

Part I, line 16

“Description: DUES GRAND LODGE Amount: 5947”

Part I, line 16

“Description: LAMAR MEDALS AND SCHOLARSHIPS Amount: 4000”

Part I, line 16

“Description: INSURANCE Amount: 4377”

Part I, line 16

“Description: REFRESHMENTS Amount: 98”

Part I, line 16

“Description: REPAIRS & MAINTENACE BLDG Amount: 3075”

Part I, line 16

“Description: LAWN SERVICE Amount: 1711”

Part I, line 16

“Description: GRAND LODGE TRAINING Amount: 480”

Part I, line 20

“Description: INCREASE IN FMV OF PUTMAN FUND Amount: 9972”

Part I, line 20

“Description: INCREASE IN ENDOWMENTS Amount: 525”

Raw XML Appendix198 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/BenefitsPaidToOrForMembersAmt0230
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IRS990EZ/BooksInCareOfDetail/PhoneNum04098832281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03528 MASONIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03544
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386836
IRS990EZ/FundraisingGrossIncomeAmt0620
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172760
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172760
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016777
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0386836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0386836
IRS990EZ/OccupancyRentUtltsAndMaintAmt08040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LOUIS BEARD IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM TURNER BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINT DAMON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUNTER ISAAC BRISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELTON DAWL COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WORSHIPFUL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106404
IRS990EZ/OtherChangesInNetAssetsAmt010497
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt020258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING INDIVIDUALS FAMALIES IN NEED OF ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt04267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATES TO ORANGE CHRISTIAN SERVICES MONTHLY DONATING TIME AND SERVICES TO HELP AREA FAMILIES WIDOWS AND ORPHANS WITH FOOD AND UTILITIES AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0278
IRS990EZ/SpecialEventsNetIncomeLossAmt0342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033145
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: APRON AWARDS & PINS Amount: 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BOOKS Amount: 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CERTIFICATE EXPENSE Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DUES GRAND LODGE Amount: 5947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: LAMAR MEDALS AND SCHOLARSHIPS Amount: 4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 4377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: REFRESHMENTS Amount: 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: REPAIRS & MAINTENACE BLDG Amount: 3075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: LAWN SERVICE Amount: 1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: GRAND LODGE TRAINING Amount: 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: INCREASE IN FMV OF PUTMAN FUND Amount: 9972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: INCREASE IN ENDOWMENTS Amount: 525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELTON D COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04098832281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON LODGE NO 126 ANCIENT FREE
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0237500653
ReturnHeader/Filer/PhoneNum04098832281
ReturnHeader/Filer/USAddress/AddressLine1Txt03528 MASONIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D787D6C75A3E2B7F828559870F8022EA9E5AC71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.203.42.186
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760517707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEVETO BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 HERON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077630
ReturnHeader/PreparerPersonGrp/PhoneNum04098861003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R PEVETO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T23:08:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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