Civic Intelligence

Free & Accepted Mason 98 Columbia Lodge

990EZ • Fiscal year 2013 • EIN 23-7579366

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
2 Park Row12037

(518) 929-6848

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$88,109

Down $28,461 (-24%) from 2012

Net Assets

Down

$88,109

Down $28,461 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$34,767

Down $5,467 (-14%) from 2012

Expenses

Up

$63,228

Up $13,908 (+28%) from 2012

Net Income

Down

-$28,461

Down $19,375 (-213%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2011: $125,656Liabilities 2011: $0Net Assets 2011: $125,6562011Assets 2012: $116,570Liabilities 2012: $0Net Assets 2012: $116,5702012Assets 2013: $88,109Liabilities 2013: $0Net Assets 2013: $88,1092013

Highlighted filing

2013

Assets$88,109
Liabilities$0
Net Assets$88,109
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $30,281Expenses 2011: $35,378Net Income 2011: -$5,0972011Revenue 2012: $40,234Expenses 2012: $49,320Net Income 2012: -$9,0862012Revenue 2013: $34,767Expenses 2013: $63,228Net Income 2013: -$28,4612013

Highlighted filing

2013

Revenue$34,767
Expenses$63,228
Net Income-$28,461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$34,767
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Program Services

DescriptionGrantsExpenses
SERVICE TO THE MEMBERS AND COMMUNITY$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PRATTMasterPT$0--
MARK ELBERTTreasurerPT$0--
GERALD FRENCHSecretaryPT$0--
LOU HATCHTrustee-$0--
BRANDON LACHTERMANSenior Warden-$0--
Filing and Contact Details

Filer

EIN
23-7579366
Phone
5189296848

Signing Officer

Name
Brandon Lachterman
Title
Senior Warden
Phone
5189296848
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
David M Ackerman
Phone
5188287618
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rent. Amount: 33,767.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 794. Description: other expenses. Amount: 44,612. Total to form 990-ez, line 14: 45,406.”

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

“Description: insurance. Amount: 9,166. Description: miscellaneous. Amount: 1,233. Description: travel. Amount: 650. Description: per capita fees. Amount: 1,981. Description: meals and entertainment. Amount: 515. Description: bank charges. Amount: 48. Description: licenses. Amount: 120. Total to form 990-ez, line 16: 13,713.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDON LACHTERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05189296848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102 PARK ROW
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088109
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03400
IRS990EZ/GrossReceiptsAmt034767
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt047552
IRS990EZ/LandAndBuildingsGrp/EOYAmt046758
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088109
IRS990EZ/OccupancyRentUtltsAndMaintAmt045406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ELBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON LACHTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SENIOR WARDEN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013713
IRS990EZ/OtherRevenueTotalAmt033767
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE TO THE MEMBERS AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063228
IRS990EZ/TotalRevenueAmt034767
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENT. AMOUNT: 33,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 794. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,612. TOTAL TO FORM 990-EZ, LINE 14: 45,406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 9,166. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,233. DESCRIPTION: TRAVEL. AMOUNT: 650. DESCRIPTION: PER CAPITA FEES. AMOUNT: 1,981. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 515. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: LICENSES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 13,713.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON LACHTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR WARDEN
ReturnHeader/BusinessOfficerGrp/PhoneNum05189296848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FREE & ACCEPTED MASON 98 COLUMBIA LODGE
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0237579366
ReturnHeader/Filer/PhoneNum05189296848
ReturnHeader/Filer/USAddress/AddressLine102 PARK ROW
ReturnHeader/Filer/USAddress/City0CHATHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141592927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KARP ACKERMAN SKABOWSKI & HOGAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 HUDSON CITY CENTRE SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188287618
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M ACKERMAN
ReturnHeader/ReturnTs02014-11-17T14:57:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,109
Liabilities
$0
Net assets
$88,109
Revenue
$34,767
Expenses
$63,228
Net income
-$28,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.35$0.63$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.40$0.49$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.30$0.35$0.05