Civic Intelligence

Ashley River Masonic Lodge Pha

990EZ • Fiscal year 2021 • EIN 30-0053237

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 28, 2023

Organization Profile
100 BarringtonSummerville, SC 29485

(843) 209-3085

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2021 filings • NTEE Y42 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.00x

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

2021 filings • NTEE Y42 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

82%

Higher net margin than 99% of similar nonprofits.

2021 filings • NTEE Y42 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2021 filings • NTEE Y42 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$23,191

No earlier filing loaded for comparison.

Net Assets

$23,191

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin99th percentile

Revenue

$2,492

No earlier filing loaded for comparison.

Expenses

$443

No earlier filing loaded for comparison.

Net Income

$2,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $23,191Liabilities 2021: $0Net Assets 2021: $23,1912021

Highlighted filing

2021

Assets$23,191
Liabilities$0
Net Assets$23,191
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Revenue 2021: $2,492Expenses 2021: $443Net Income 2021: $2,0492021

Highlighted filing

2021

Revenue$2,492
Expenses$443
Net Income$2,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 28, 2023
Return Version
2021v4.2
Gross Receipts
$2,492
Mission and Program Overview

Mission

MASON ORGANIZATION

Program Services

DescriptionGrantsExpenses
SUPPORT THE COMMUNITY IN PROMOTING WELLFARE FOR THE CITIZENS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BOWMANWorshipful MasterPT$0--
ALDOLPHIS SMALLSSenior WardenPT$0--
LARRY GARDNERJunior WardenPT$0--
ALFRED ALSTONSecretaryPT$0--
HARRY BLAKETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ashley River Masonic Lodge Pha
EIN
30-0053237
Address
100 BARRINGTON, SUMMERVILLE, SC 29485

Signing Officer

Name
Harry Blake
Title
Treasurer
Phone
8432093085
Signed
2023-11-28
Discuss with paid preparer
No

Preparer

Firm
Williams Tax Service
Address
602 W 5th N Street, Summerville, SC 29483
Preparer
MARY F DICKERSON BOWMAN EA PhD
Phone
8438756575
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRY BLAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08432093085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BARRINGTON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02049
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023191
IRS990EZ/GrossReceiptsAmt02492
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02492
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023191
IRS990EZ/OccupancyRentUtltsAndMaintAmt0443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
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/PersonNm0JAMES BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALDOLPHIS SMALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALFRED ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WORSHIPFUL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MASON ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE COMMUNITY IN PROMOTING WELLFARE FOR THE CITIZENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0443
IRS990EZ/TotalRevenueAmt02492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432093085
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY RIVER MASONIC LODGE PHA
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0300053237
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 BARRINGTON
ReturnHeader/Filer/USAddress/CityNm0SUMMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 W 5th N Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029483
ReturnHeader/PreparerPersonGrp/PhoneNum08438756575
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F DICKERSON BOWMAN EA PhD
ReturnHeader/ReturnTs02024-01-29T16:31:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,191
Liabilities
$0
Net assets
$23,191
Revenue
$2,492
Expenses
$443
Net income
$2,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$2.49$0.44$2.05