Civic Intelligence

Coalgate Masonic Lodge #211

EIN 23-7531697 • 501(c)3 • Coalgate, OK

990-N Coverage

Profile

Social community improvement and benevolence

314 S Ada StCoalgate, OK 74538

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,723

Up $3,118 (+86%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,723

Up $3,118 (+86%) from 2023

Revenue

Down

$18,919

Down $1,525 (-7.5%) from 2023

Expenses

Down

$15,801

Down $4,060 (-20%) from 2023

Net Income

Up

$3,118

Up $2,535 (+435%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $4,834Net Assets 2022: $4,8342022Assets 2023: $3,605Net Assets 2023: $3,6052023Assets 2024: $6,723Net Assets 2024: $6,7232024

Highlighted filing

2024

Assets$6,723
Liabilities-
Net Assets$6,723

Operations Trend

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

$30K$20K$10K$0Revenue 2022: $7,519Expenses 2022: $1,839Net Income 2022: $5,6802022Revenue 2023: $20,444Expenses 2023: $19,861Net Income 2023: $5832023Revenue 2024: $18,919Expenses 2024: $15,801Net Income 2024: $3,1182024

Highlighted filing

2024

Revenue$18,919
Expenses$15,801
Net Income$3,118

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$18,919
Mission and Program Overview

Mission

Social community improvement and benevolence

Program Services

DescriptionGrantsExpenses
CHECKS FROM COMMUNITY EVENTS AND BENEVOLENCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL R WALLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
COALGATE MASONIC LODGE #211
EIN
23-7531697
In Care Of
% PAUL WALLER
Phone
5809276369
Address
314 S ADA ST, COALGATE, OK 74538

Signing Officer

Name
Paul R Waller
Title
Secretary
Phone
5809276369
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Penny's Family Tax
Address
209 South Broadway Street, Coalgate, OK 74538
Preparer
John W Kinsey
Phone
5809166737
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depletion 459

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 2,658

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,342

Form 990-EZ, Part I, Line 16, Other Expenses

BENEVOLENT CAUSES 10,000

Raw XML Appendix111 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL R WALLER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO SALARIES REQUIRED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL WALLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05809276369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 S ADA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COALGATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06723
IRS990EZ/GamingGrossIncomeAmt01423
IRS990EZ/GrossReceiptsAmt018919
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06723
IRS990EZ/OccupancyRentUtltsAndMaintAmt01342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL R WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL COMMUNITY IMPROVEMENT AND BENEVOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHECKS FROM COMMUNITY EVENTS AND BENEVOLENCE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015801
IRS990EZ/TotalRevenueAmt018919
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039031
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039031
IRS990ScheduleA/TotalSupportAmt039031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depletion 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 2,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEVOLENT CAUSES 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05809276369
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALGATE MASONIC LODGE #211
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0237531697
ReturnHeader/Filer/InCareOfNm0% PAUL WALLER
ReturnHeader/Filer/PhoneNum05809276369
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 S ADA ST
ReturnHeader/Filer/USAddress/CityNm0COALGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475225480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penny's Family Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 South Broadway Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coalgate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074538
ReturnHeader/PreparerPersonGrp/PhoneNum05809166737
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Kinsey
ReturnHeader/ReturnTs02025-02-19T01:12:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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