Civic Intelligence

Free & Accepted Masons of Georgia

EIN 23-7509118 • 501(c)10 • Saint Simons Island, GA

990-N Coverage

Profile

To provide support for the

PO B0x 20815Saint Simons Island, GA 31522

n/A

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 2014

Liabilities / Revenue

72nd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

-0.6%

Higher net margin than 46% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

$453,054

No earlier filing loaded for comparison.

Expenses

$455,717

No earlier filing loaded for comparison.

Net Income

-$2,663

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $453,054Expenses 2014: $455,717Net Income 2014: -$2,6632014

Highlighted filing

2014

Revenue$453,054
Expenses$455,717
Net Income-$2,663
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$453,054
Expenses
$455,717
Net income
-$2,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.53$4.56$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$453,054
Mission and Program Overview

Mission

To provide support for the

To provide support for the Grand Lodge of Georgia and the Masonic Childrens Home of GA. Support GCHIP

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,663--
Rtn Earn Endowment Incm Other Fnds$2,663--
Total Assets$2,663$0▼ $2,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,663$0▼ $2,663
Total Liabilities and Net Assets / Fund Balance$2,663$0▼ $2,663
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BeardMaster
Charles TaylorSecretary
Dick DunnTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$3,384
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$449,600
All Other Contributions
$234
Change in Net Assets
$-2,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,717
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
Payments to Affiliates$432,075--$432,075
Other Expenses$436$17,960$0$17,960
Occupancy$0$2,948$0$2,948
Interest$0$1,622$0$1,622
Office Expenses$73$289$0$362
Insurance$0$314$0$314
Total Functional Expenses$432,584$23,133$0$455,717
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
Lobbying 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Golden Isles Lodge
EIN
23-7509118
Phone
9126381120
Address
PO B0x 20815, Saint Simons Island, GA 31522

Signing Officer

Name
Charles E Taylor
Title
Secretary
Phone
9126381120
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles E Taylor
Formed
1952
Legal Domicile
Ga
Voting Board Members
58
Independent Board Members
58
Employees
0
Volunteers
5

Preparer

Firm
Charles E Taylor CPA Pc
Address
PO BOX 20815, SAINT SIMONS ISLAND, GA 31522
Preparer
Charles E Taylor
Phone
9126381120
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation set by by-laws”

Pt VI, Line 15B

“Compensation set by by-laws”

Pt VI, Line 6

“Members memberships were transferred to Brunswick Masonic Lodge 717 and all assets were transferred to them on December 31, 2014.”

Pt VI, Line 11B

“Tax return is presented to lodge at reqular monthly meeting and retained by Secretary for members to review on request.”

Pt XI

“Lodge merged with Brunswick Lodge 717 on December 31, 2014. All assets remaining assets were transfered to Brunswick Lodge 717 in accordance with the merger agreement and premission of the Grand Lodge of Georgia.”

Raw XML Appendix268 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.

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IRS990/BooksInCareOfDetail/PhoneNum09126381120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453054
IRS990/GrossRentsGrp/RealAmt0100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt058
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0314
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0314
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01622
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03150
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0449500
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IRS990/MissionDesc0To provide support for the
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Charities
IRS990/OtherExpensesGrp/Desc1Expenses of sale of building
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117960
IRS990/OtherExpensesGrp/ProgramServicesAmt0436
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IRS990/OtherExpensesGrp/TotalAmt117960
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0432075
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES E TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS TRANSFERRED TO BRUNSWICK LODGE 717 IN ACCORDANCE WITH THE MERGER AGREEMENT AND PERMISSION FROM THE GRAND LODGE OF GEORGIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432075
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IRS990/ReconcilationRevenueExpnssAmt0-2663
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of Real Estate
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-11-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0449000
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation set by by-laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation set by by-laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members memberships were transferred to Brunswick Masonic Lodge 717 and all assets were transferred to them on December 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return is presented to lodge at reqular monthly meeting and retained by Secretary for members to review on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lodge merged with Brunswick Lodge 717 on December 31, 2014. All assets remaining assets were transfered to Brunswick Lodge 717 in accordance with the merger agreement and premission of the Grand Lodge of Georgia.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09126381120
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ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0237509118
ReturnHeader/Filer/PhoneNum09126381120
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ReturnHeader/PreparerPersonGrp/PhoneNum09126381120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E TAYLOR
ReturnHeader/ReturnTs02015-05-08T12:13:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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