Civic Intelligence

Desoto Lodge # 105 F & a M

EIN 23-7526400 • 501(c)10 • Riverview, FL

Profile

Educational and charitable activities

PO Box 216Riverview, FL 33578

gmail.com

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 2025

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$103,176

Down $2,910 (-2.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$103,176

Down $2,910 (-2.7%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$69,653

Up $20,120 (+41%) from 2021

Expenses

Up

$72,563

Up $24,129 (+50%) from 2021

Net Income

Down

-$2,910

Down $4,009 (-365%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2013: $410,182Liabilities 2013: $0Net Assets 2013: $410,1822013Assets 2015: $390,096Liabilities 2015: $0Net Assets 2015: $390,0962015Assets 2021: $106,086Net Assets 2021: $106,0862021Assets 2022: $103,176Net Assets 2022: $103,1762022

Highlighted filing

2022

Assets$103,176
Liabilities-
Net Assets$103,176
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2013: $42,326Expenses 2013: $48,210Net Income 2013: -$5,8842013Revenue 2015: $60,135Expenses 2015: $87,623Net Income 2015: -$27,4882015Revenue 2021: $49,533Expenses 2021: $48,434Net Income 2021: $1,0992021Revenue 2022: $69,653Expenses 2022: $72,563Net Income 2022: -$2,9102022

Highlighted filing

2022

Revenue$69,653
Expenses$72,563
Net Income-$2,910
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$103,176
Liabilities
-
Net assets
$103,176
Revenue
$69,653
Expenses
$72,563
Net income
-$2,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.70$0.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.50$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.60$0.88$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.42$0.48$0.06
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$49,533
Mission and Program Overview

Mission

Through each of these endeavors and countless more freemasonry seeks to unite good men of all backgrounds and make them better husbands, fathers, and citizens by encouraging and cultivating friendship, morality, and brotherly love.

Fraternal Organization

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy DivittoSecretaryPT$0$582$582
Stephen WilliamsTreasurer-$0$388$388
Peter LoachWorshipful MasterPT$0--
Miguel ViruetSenior WardenPT$0--
Greg GerdesJunior WardenPT$0--
Filing and Contact Details

Filer

Filer Name
Desoto Lodge No 105 F&AM
EIN
23-7526400
In Care Of
% Peter Loach
Address
PO BOX 216, RIVERVIEW, FL 33578

Signing Officer

Name
Troy DiVito
Title
Secretary
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Storehouse Tax & Business Services Inc
Address
4244 Bright Rd, Charlotte, NC 28214
Preparer
William Tracy
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Bank Interest, $34|”

Part I, line 16

“| Other Expenses:, Amount:| Taxes Licenses & Permits, $247.00| Charity and Relief, $5687.00| Filing Fees, $236.00| Widow and PM Recognition, $1177.00| Lodge Officer Installation, $970.00| Masonic Supplies and Materials, $3917.00| Grand Lodge Per Capita Fee, $5368.00| Grand Communication Trip, $1512.00|”

Raw XML Appendix118 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/PersonNm0Stephen Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum01835987087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049499
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01099
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049533
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106086
IRS990EZ/OccupancyRentUtltsAndMaintAmt022179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt49
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Troy Divitto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Loach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Miguel Viruet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Gerdes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Worshipful Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Senior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Junior Warden
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019114
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Organization
IRS990EZ/PrintingPublicationsPostageAmt06171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048434
IRS990EZ/TotalRevenueAmt049533
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Bank Interest, $34|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Taxes Licenses & Permits, $247.00| Charity and Relief, $5687.00| Filing Fees, $236.00| Widow and PM Recognition, $1177.00| Lodge Officer Installation, $970.00| Masonic Supplies and Materials, $3917.00| Grand Lodge Per Capita Fee, $5368.00| Grand Communication Trip, $1512.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReasonableCauseExplanation/ExplanationTxt0We were unaware of the new required electronic filing rule. We did file a paper return on time but it has been sent back to us for us to file electronically. This was an oversight on our part. We are filing within 2 days of receiving the letter returning the original return.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy DiVito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desoto Lodge No 105 F&AM
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0237526400
ReturnHeader/Filer/ForeignPhoneNum01835987087
ReturnHeader/Filer/InCareOfNm0% Peter Loach
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823268454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Storehouse Tax & Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04244 Bright Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028214
ReturnHeader/PreparerPersonGrp/ForeignPhoneNum08136034600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Tracy
ReturnHeader/ReturnTs02022-06-30T05:40:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.