Civic Intelligence

Aj Miller Lodge 204 F&Am

EIN 23-7508849 • 501(c)10 • Thomson, GA

Profile

COMMUNITY SERVICE

PO Box 186Thomson, GA 30824

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.08x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.58x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

68th percentile

6.5%

Faster asset growth than 68% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$154,876

Up $9,516 (+6.5%) from 2023

Liabilities

Flat

$12,054

Flat from 2023

Net Assets

Up

$142,822

Up $9,516 (+7.1%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$20,708

Up $9,433 (+84%) from 2023

Expenses

Down

$11,192

Down $5,078 (-31%) from 2023

Net Income

Up

$9,516

Up $14,511 (+291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2018: $78,468Liabilities 2018: $960Net Assets 2018: $77,5082018Assets 2019: $81,136Liabilities 2019: $2,772Net Assets 2019: $78,3642019Assets 2020: $85,160Liabilities 2020: $6,746Net Assets 2020: $78,4142020Assets 2021: $86,837Liabilities 2021: $10,011Net Assets 2021: $76,8262021Assets 2022: $150,355Liabilities 2022: $12,054Net Assets 2022: $138,3012022Assets 2023: $145,360Liabilities 2023: $12,054Net Assets 2023: $133,3062023Assets 2024: $154,876Liabilities 2024: $12,054Net Assets 2024: $142,8222024

Highlighted filing

2024

Assets$154,876
Liabilities$12,054
Net Assets$142,822
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2018: $13,619Expenses 2018: $10,233Net Income 2018: $3,3862018Revenue 2019: $14,044Expenses 2019: $13,188Net Income 2019: $8562019Revenue 2020: $12,646Expenses 2020: $12,596Net Income 2020: $502020Revenue 2021: $13,597Expenses 2021: $15,185Net Income 2021: -$1,5882021Revenue 2022: $76,843Expenses 2022: $15,368Net Income 2022: $61,4752022Revenue 2023: $11,275Expenses 2023: $16,270Net Income 2023: -$4,9952023Revenue 2024: $20,708Expenses 2024: $11,192Net Income 2024: $9,5162024

Highlighted filing

2024

Revenue$20,708
Expenses$11,192
Net Income$9,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,876
Liabilities
$12,054
Net assets
$142,822
Revenue
$20,708
Expenses
$11,192
Net income
$9,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$0.21$0.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$0.11$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$0.77$0.15$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.14$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.14$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$20,708
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H MAYSWorshipful Master-$0--
PERRY W HOBBSSecretary-$0--
KENNEDY L MAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Aj Miller Lodge 204 F&am
EIN
23-7508849
Phone
7064663581
Address
PO BOX 186, THOMSON, GA 30824

Signing Officer

Name
Kennedy May
Title
Treasurer
Phone
7064663581
Signed
2025-05-08

Preparer

Firm
Heard Tax Service LLC
Address
104 E HALL STREET SUITE A, THOMSON, GA 30824
Preparer
Timothy Heard
Phone
7068331339
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT 12000.”

Form 990EZ, Part I, Line 16

“INSURANCE 2399.”

Form 990EZ, Part I, Line 16

“GEORGIA POWER 1073.”

Form 990EZ, Part I, Line 16

“CITY OF THOMSON 783.”

Form 990EZ, Part I, Line 16

“MCDUFFIE CO TAXES 3118.”

Form 990EZ, Part I, Line 16

“SUPPLIES 184.”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“10th masonic district 37.”

Form 990EZ, Part I, Line 16

“JAKES PEST CONTROL 0.”

Form 990EZ, Part I, Line 16

“Depreciation 2989.”

Form 990EZ, Part I, Line 16

“FIRE FEE 609.”

Form 990EZ, Part II, Line 24

“ROOF”

Form 990EZ, Part II, Line 24

“HVAC UNIT”

Form 990EZ, Part II, Line 24

“PR. FIXED ASSETS”

Form 990EZ, Part II, Line 26

“LESS DEPRECIATION”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNEDY MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07066996785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09516
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154876
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020708
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03504
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05158
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERRY W HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNEDY L MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WORSHIPFUL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027994
IRS990EZ/OtherExpensesTotalAmt011192
IRS990EZ/OtherRevenueTotalAmt012000
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011192
IRS990EZ/TotalRevenueAmt020708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGIA POWER 1073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITY OF THOMSON 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MCDUFFIE CO TAXES 3118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt710TH MASONIC DISTRICT 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JAKES PEST CONTROL 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIRE FEE 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROOF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HVAC UNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PR. FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LESS DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNEDY MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07064663581
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AJ MILLER LODGE 204 F&AM
ReturnHeader/Filer/BusinessNameControlTxt0AJMI
ReturnHeader/Filer/EIN0237508849
ReturnHeader/Filer/PhoneNum07064663581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0THOMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453268873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E HALL STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030824
ReturnHeader/PreparerPersonGrp/PhoneNum07068331339
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HEARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T06:08:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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