Civic Intelligence

Grand Lodge of Free & Accepted Masons

EIN 27-0621347 • 501(c)2 • Millbrook, AL

Profile

Holding title to property, collecting the income therefrom and turning it over to a qualified organization

341 Monument DriveMillbrook, AL 36054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

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

501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$64,851

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 105.0% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

-0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,343,549

Down $4,121 (-0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$2,343,549

Down $4,121 (-0.2%) from 2021

Operations
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Down

$61,755

Down $215 (-0.3%) from 2021

Expenses

Up

$65,876

Up $25,203 (+62%) from 2021

Net Income

Down

-$4,121

Down $25,418 (-119%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,182,208Liabilities 2010: $0Net Assets 2010: $2,182,2082010Assets 2011: $2,205,995Liabilities 2011: $183Net Assets 2011: $2,205,8122011Assets 2012: $2,214,378Liabilities 2012: $622Net Assets 2012: $2,213,7562012Assets 2013: $2,218,994Liabilities 2013: $1,418Net Assets 2013: $2,217,5762013Assets 2014: $2,234,341Liabilities 2014: $0Net Assets 2014: $2,234,3412014Assets 2015: $2,200,351Liabilities 2015: $0Net Assets 2015: $2,200,3512015Assets 2016: $2,296,777Liabilities 2016: $0Net Assets 2016: $2,296,7772016Assets 2017: $2,343,872Liabilities 2017: $0Net Assets 2017: $2,343,8722017Assets 2018: $2,375,344Liabilities 2018: $0Net Assets 2018: $2,375,3442018Assets 2019: $2,401,886Liabilities 2019: $0Net Assets 2019: $2,401,8862019Assets 2020: $2,426,373Liabilities 2020: $0Net Assets 2020: $2,426,3732020Assets 2021: $2,347,670Liabilities 2021: $0Net Assets 2021: $2,347,6702021Assets 2022: $2,343,549Liabilities 2022: $0Net Assets 2022: $2,343,5492022

Highlighted filing

2022

Assets$2,343,549
Liabilities$0
Net Assets$2,343,549
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $26,1102010Expenses 2011: $27,8072011Expenses 2012: $33,2702012Expenses 2013: $27,0152013Revenue 2014: $123,112Expenses 2014: $34,547Net Income 2014: $88,5652014Revenue 2015: $123,182Expenses 2015: $34,086Net Income 2015: $89,0962015Revenue 2016: $123,712Expenses 2016: $27,286Net Income 2016: $96,4262016Revenue 2017: $77,459Expenses 2017: $30,364Net Income 2017: $47,0952017Revenue 2018: $62,050Expenses 2018: $30,578Net Income 2018: $31,4722018Revenue 2019: $62,140Expenses 2019: $35,598Net Income 2019: $26,5422019Revenue 2020: $62,216Expenses 2020: $37,729Net Income 2020: $24,4872020Revenue 2021: $61,970Expenses 2021: $40,673Net Income 2021: $21,2972021Revenue 2022: $61,755Expenses 2022: $65,876Net Income 2022: -$4,1212022

Highlighted filing

2022

Revenue$61,755
Expenses$65,876
Net Income-$4,121
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,343,549
Liabilities
$0
Net assets
$2,343,549
Revenue
$61,755
Expenses
$65,876
Net income
-$4,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.06$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.06$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.06$0.04$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.12$0.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.12$0.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12$0.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$61,755
Mission and Program Overview

Mission

Holding title to property, collecting the income therefrom and turning it over to a qualified organization

Holding title to property,collecting the income therefrom and turning it over to a qualified organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,193,208$2,193,208→ $0
Cash and Non-Interest-Bearing Accounts$84,068$69,295▼ $14,773
Savings and Temporary Cash Investments$53,271$53,435▲ $164
Accounts Receivable$15,691$26,065▲ $10,374
Prepaid Expenses and Deferred Charges$1,432$1,546▲ $114
Total Assets$2,347,670$2,343,549▼ $4,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,347,670$2,343,549▼ $4,121
Total Net Assets Fund Balance$2,347,670$2,343,549▼ $4,121
Total Liabilities and Net Assets / Fund Balance$2,347,670$2,343,549▼ $4,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,019-$1,836,019
Land$357,189-$357,189
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teddy R GroganGrand SecretaryFT$64,851$64,851
Billy JacksonGrandmasterPT$17,000$17,000
Richard Carl BeckDeputy Grand Master/grandPT$10,000$10,000
Shelby Thomas Morrow JrPast GrandmasterPT$3,000$3,000

Board Members and Trustees

NameTitle
Zachary Allen HolmesGrand Treasurer
Andrew Hill BarnettJunior Grand Warden
Richard Allen SchultzJunior Grand Warden/senior
Michael Lees BoylesSenior Grand Warden/ Deput
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$61,543
Change in Net Assets
$-4,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$32,963
Fees for Services Other---$25,643
Insurance---$6,070
Fees for Services Accounting---$1,200
Total Functional Expenses$0$0$0$65,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members throughout the state of alabama.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Certain management decisions are subject to board approval.”

Form 990, Part VI, Section B, Line 11B

“The return is provided to management prior to filing, but not the board.”

Form 990, Part VI, Section B, Line 15A

“The corporate officers determine compensation for the grand secretary based on comparisons to salary and benefit levels for similar positions with similar organizations.”

Form 990, Part VI, Section C, Line 19

“These documents are not made availabele to the public.”

Filing and Contact Details

Filer

Filer Name
Grand Lodge of Free & Accepted Masons
EIN
27-0621347
Phone
3342900961
Address
341 MONUMENT DRIVE, MILLBROOK, AL 36054

Signing Officer

Name
Teddy Grogan
Title
Grand Secretary
Phone
3342900961
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teddy Grogan
Formed
2009
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Commission expense 25,643.”

FORM 990, PART XII, LINE 2C:

“The grand secretary and the corporate officers oversee the audit process and select the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. A reconciliation of the beginning and ending amount of unrecognized tax benefits is not included, nor is there any interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses as there are no unrecognized tax benefits. The tax years that remain subject to examination are the years ended september 30, 2017 through 2020 for all major tax jurisdictions.”

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt015691
IRS990/AccountsReceivableGrp/EOYAmt026065
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOLDING TITLE TO PROPERTY,COLLECTING THE INCOME THEREFROM AND TURNING IT OVER TO A QUALIFIED ORGANIZATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEDDY GROGAN
IRS990/BooksInCareOfDetail/PhoneNum03342900961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 MONUMENT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036054
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084068
IRS990/CashNonInterestBearingGrp/EOYAmt069295
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt065876
IRS990/CYOtherRevenueAmt061543
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4121
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061755
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOLDING TITLE TO PROPERTY, COLLECTING THE INCOME THEREFROM AND TURNING IT OVER TO A QUALIFIED ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt025643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73000
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACHARY ALLEN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm1TEDDY R GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW HILL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ALLEN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL LEES BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD CARL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELBY THOMAS MORROW JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt164851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0GRAND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GRAND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR GRAND WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3JUNIOR GRAND WARDEN/SENIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR GRAND WARDEN/ DEPUT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY GRAND MASTER/GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt6GRANDMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST GRANDMASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061755
IRS990/GrossRentsGrp/RealAmt061543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06070
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02193208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02193208
IRS990/LandBldgEquipCostOrOtherBssAmt02193208
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLDING TITLE TO PROPERTY, COLLECTING THE INCOME THEREFROM AND TURNING IT OVER TO A QUALIFIED ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02347670
IRS990/NetAssetsOrFundBalancesEOYAmt02343549
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061543
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02347670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02343549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01546
IRS990/PrincipalOfficerNm0TEDDY GROGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt040673
IRS990/PYOtherRevenueAmt061543
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021297
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4121
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061543
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01836019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01836019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0357189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED SEPTEMBER 30, 2017 THROUGH 2020 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02193208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THROUGHOUT THE STATE OF ALABAMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN MANAGEMENT DECISIONS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PROVIDED TO MANAGEMENT PRIOR TO FILING, BUT NOT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATE OFFICERS DETERMINE COMPENSATION FOR THE GRAND SECRETARY BASED ON COMPARISONS TO SALARY AND BENEFIT LEVELS FOR SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE NOT MADE AVAILABELE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMISSION EXPENSE 25,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GRAND SECRETARY AND THE CORPORATE OFFICERS OVERSEE THE AUDIT PROCESS AND SELECT THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GRAND LODGE OF FREE & ACCEPTED MASONS OF ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GRAND LODGE OF FREE & ACCEPTED MASONS OF ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND LODGE OF FREE & ACCEPTED OF ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ALABAMA MASONIC HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630438592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1631178593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MASONIC LODGE FRATERNAL AND CHARITABLE ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT THE CHARITABLE ACTIVITIES OF THE GRAND LODGE OF F&A MASONS OF ALABAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0IRC 170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0341 MONUMENT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1341 MONUMENT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MILLBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd136054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRAND LODGE OF FREE & ACCEPTED MASONS OF ALABAMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ALABAMA MASONIC HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GRAND LODGE OF FREE & ACCEPTED MASONS OF ALABAMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GRAND LODGE OF FREE & ACCEPTED MASONS OF ALABAMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02347670
IRS990/TotalAssetsEOYAmt02343549
IRS990/TotalAssetsGrp/BOYAmt02347670
IRS990/TotalAssetsGrp/EOYAmt02343549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02347670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02343549
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02347670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02343549
IRS990/TotReportableCompRltdOrgAmt064851
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0341 MONUMENT DRIVE
IRS990/USAddress/CityNm0MILLBROOK
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036054
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TEDDY GROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03342900961
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND LODGE OF FREE & ACCEPTED MASONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ALABAMA REAL PROPERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0270621347
ReturnHeader/Filer/PhoneNum03342900961
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 MONUMENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 HALCYON SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342716678
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHAD SINGLETARY CPA
ReturnHeader/ReturnTs02023-08-14T10:36:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEDDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROGAN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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