Civic Intelligence

Coalgate Masonic Lodge #211

990EZ • Fiscal year 2023 • EIN 23-7531697

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

Organization ProfileN/A
314 S Ada StCoalgate, OK 74538

(580) 927-6369

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

172%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,605

Down $1,229 (-25%) from 2022

Net Assets

Down

$3,605

Down $1,229 (-25%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$20,444

Up $12,925 (+172%) from 2022

Expenses

Up

$19,861

Up $18,022 (+980%) from 2022

Net Income

Down

$583

Down $5,097 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$3,605
Liabilities-
Net Assets$3,605
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$20,444
Expenses$19,861
Net Income$583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$20,444
Mission and Program Overview

Mission

Social community improvement and benevolence

Program Services

DescriptionGrantsExpenses
CHECKS FROM COMMUNITY EVENTS AND BENEVOLENCE--
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Penny's Family Tax
Address
209 South Broadway Street, Coalgate, OK 74538
Preparer
Constince J Cole
Phone
5809166737
Raw XML Appendix113 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/BOYAmt03022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03605
IRS990EZ/GrossReceiptsAmt020444
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04444
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03605
IRS990EZ/OccupancyRentUtltsAndMaintAmt03656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL R WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL COMMUNITY IMPROVEMENT AND BENEVOLENCE
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHECKS FROM COMMUNITY EVENTS AND BENEVOLENCE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019861
IRS990EZ/TotalRevenueAmt020444
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019426
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023031
IRS990ScheduleA/TotalSupportAmt023031
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05809276369
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
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/PreparationDt02024-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Constince J Cole
ReturnHeader/ReturnTs02024-03-04T04:22:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,605
Liabilities
-
Net assets
$3,605
Revenue
$20,444
Expenses
$19,861
Net income
$583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$6.72$18.9$15.8$3.12
2023Detailed filing. Detailed filing data is available for this year.$3.61$3.61$20.4$19.9$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.83$4.83$7.52$1.84$5.68