Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-7526446
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$476,463
Down $38,969 (-7.6%) from 2010
Liabilities
Flat$0
Flat from 2010
Net Assets
Down$476,463
Down $38,969 (-7.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$47,951
Up $5,829 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.76 | $0.00 | $4.76 | $0.48 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.15 | $0.00 | $5.15 | $0.42 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO GIVE NEEDED ASSISTANCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8722 OSAGE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tampa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33634 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6795 |
| IRS990/AllOtherExpenses/Total | 0 | 6795 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28893 |
| IRS990/CashNonInterestBearing/EOY | 0 | 215927 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19840 |
| IRS990/ConferencesMeetings/Total | 0 | 19840 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7618 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7618 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 231 |
| IRS990/DepreciationDepletion/Total | 0 | 231 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | INTEREST FROM SAVING ACCOUNT ARE USED FOR CHARITY PURPOSE AND LODGE EXPENSES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/Expense | 0 | 47951 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 420 |
| IRS990/FeesForServicesAccounting/Total | 0 | 420 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | basilio perez |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FELIX GORDILLO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIO J TAMARGO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAUL O PINTO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS IZQUIERDO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TD |
| IRS990/Form990PartVIISectionA/Title | 1 | SD |
| IRS990/Form990PartVIISectionA/Title | 2 | JWD |
| IRS990/Form990PartVIISectionA/Title | 3 | SWD |
| IRS990/Form990PartVIISectionA/Title | 4 | WMD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1270 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1270 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1270 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1270 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8982 |
| IRS990/GroupExemptionNumber | 0 | 0504 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 538 |
| IRS990/Insurance/Total | 0 | 538 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1364 |
| IRS990/InvestmentIncomePriorYear | 0 | 1364 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1364 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1364 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1490 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2789 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 87 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1299 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 7463 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO GIVE NEEDED ASSISTANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIO J TAMARGO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 515432 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 476463 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6940 |
| IRS990/Occupancy/Total | 0 | 6940 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 608 |
| IRS990/OfficeExpenses/Total | 0 | 608 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 46681 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP |
| IRS990/OtherExpenses/Description | 1 | PIN AND REGALAINT |
| IRS990/OtherExpenses/Description | 2 | LODGE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | HEALTH AND WELFARE |
| IRS990/OtherExpenses/ProgramServices | 0 | 3746 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1542 |
| IRS990/OtherExpenses/ProgramServices | 2 | 166 |
| IRS990/OtherExpenses/ProgramServices | 3 | 155 |
| IRS990/OtherExpenses/Total | 0 | 3746 |
| IRS990/OtherExpenses/Total | 1 | 1542 |
| IRS990/OtherExpenses/Total | 2 | 166 |
| IRS990/OtherExpenses/Total | 3 | 155 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -38969 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 155 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 515432 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 476463 |
| IRS990/RevenuesLessExpensesCY | 0 | -38969 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7712 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 486452 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 259237 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1299 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1490 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2789 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1299 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEETING ARE CODUCTED BY THE FORMAT OF THE STATE BY LAWS AND ROBERT RULES OF ORDER GOVERNING MOTIONS ARE RECOMMENDED BY A COMMITTEE AND THEN VOTED FOR APPROVAL DURING THE GENERAL MEETING ROLL CALL AND MINUTES ARE KEPT AND SUBMITTED TO THE STATE CHAPTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMMITTEE MEETING ARE ONCE A MONTH PRIOR TO THE GENERAL MEETING COMMITTEE MAKE MOTIONS FOR GENERAL MEETING TO BE APPROVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TRUSTEE AND OFFICER REVIEW 990EZ WHEN RETURN IS COMPLETED AND QUESTIONS HAVE BEEN ANSWER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AUDIT OF PAYMENTS AND TAX RETURN ARE ON SITE WHEN REQUESTED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Governing body meeting documentation (Part VI, line 8a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 807 WOODLAWN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33603 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FELIX GORDILLO JR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8132486961 |
| IRS990/TotalAssets/BOY | 0 | 515432 |
| IRS990/TotalAssetsBOY | 0 | 515432 |
| IRS990/TotalAssets/EOY | 0 | 476463 |
| IRS990/TotalAssetsEOY | 0 | 476463 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7618 |
| IRS990/TotalExpensesCurrentYear | 0 | 47951 |
| IRS990/TotalExpensesPriorYear | 0 | 1270 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 47951 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 47951 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 515432 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 476463 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 515432 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 476463 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 47951 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 8982 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 8982 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1364 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 8982 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 5700 |
| IRS990/Travel/Total | 0 | 5700 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1944 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237526446 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNIVERSAL LODGE NO 178 FREE AND ACCEPTED |
| ReturnHeader/Filer/NameControl | 0 | UNIV |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 807 W WOODLAWN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33603 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-09 |
| ReturnHeader/Officer/Name | 0 | FELIX GORDILLO |
| ReturnHeader/Officer/Phone | 0 | 8132486961 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALBANO & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 5542 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tampa |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33675 |
| ReturnHeader/Preparer/Name | 0 | NELSON CAPORICE |
| ReturnHeader/Preparer/Phone | 0 | 8132472060 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-26T19:28:33-04:00 |
No mirrored PDF or thumbnail assets are attached yet.