Civic Intelligence

South Seminole Lodge #354 F & Am

EIN 23-7526576

PO Box 18036432718-0364
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation 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 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$117,991

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$117,991

No earlier filing loaded for comparison.

Revenue

$37,084

No earlier filing loaded for comparison.

Expenses

$20,767

No earlier filing loaded for comparison.

Net Income

$16,317

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $117,991Net Assets 2011: $117,9912011

Highlighted filing

2011

Assets$117,991
Liabilities-
Net Assets$117,991

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2011: $37,084Expenses 2011: $20,767Net Income 2011: $16,3172011

Highlighted filing

2011

Revenue$37,084
Expenses$20,767
Net Income$16,317

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7526576
Raw XML Appendix105 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear016317
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts037084
IRS990EZ/GroupExemptionNumber00504
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0117991
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 180364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LONGWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CASSELBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132707
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM HOOPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARSHALL HINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Wor. Master
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal012777
IRS990EZ/PrimaryExemptPurpose0Contributions for support of Masonic Home
IRS990EZ/PrintingPublicationsPostage0573
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF MASONIC HOME AND LOCAL YOUTH GROUPS
IRS990EZ/ProgramServiceRevenue02850
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0393672
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 180364
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032707
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARSHALL HINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03214369577
IRS990EZ/TotalAssets/BOY0495346
IRS990EZ/TotalAssets/EOY0117991
IRS990EZ/TotalExpenses020767
IRS990EZ/TotalRevenue037084
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE CONTRIBUTIONS 1273. DUES 2639. INSURANCE 3724. OFFICE SUPPLIES 2790. BANK CHARGES 0. MISCELLANEOUS 2351.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE PROCEEDS FROM FIRE 363672. CONDEMINATION PROCEEDS 30000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237526576
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH SEMINOLE LODGE #354 F & AM
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04078343247
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 180364
ReturnHeader/Filer/USAddress/City0CASSELBERRY
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ReturnHeader/Filer/USAddress/ZIPCode0327180364
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0THOMAS HOOPS
ReturnHeader/Officer/Phone04078343247
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS S TOMLINSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4060
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032793
ReturnHeader/Preparer/Name0DOUGLAS S TOMLINSON CPA
ReturnHeader/Preparer/Phone04076732300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-02T10:54:40-07:00

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