Civic Intelligence

Clinton Lodge No 47 F&Am

990EZ • Fiscal year 2020 • EIN 34-0233979

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 07, 2021

PO Box 435Massillon, OH 44648-0435

(330) 833-7615

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

32%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

7.4%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$269,037

Up $18,635 (+7.4%) from 2019

Net Assets

Up

$269,037

Up $18,635 (+7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$60,589

Up $11,279 (+23%) from 2019

Expenses

Down

$41,279

Down $15,406 (-27%) from 2019

Net Income

Up

$19,310

Up $26,685 (+362%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $262,088Liabilities 2012: $0Net Assets 2012: $262,0882012Assets 2013: $287,472Liabilities 2013: $0Net Assets 2013: $287,4722013Assets 2014: $297,745Liabilities 2014: $0Net Assets 2014: $297,7452014Assets 2015: $278,354Liabilities 2015: $0Net Assets 2015: $278,3542015Assets 2016: $268,092Liabilities 2016: $0Net Assets 2016: $268,0922016Assets 2017: $259,810Liabilities 2017: $0Net Assets 2017: $259,8102017Assets 2018: $247,530Liabilities 2018: $0Net Assets 2018: $247,5302018Assets 2019: $250,402Liabilities 2019: $0Net Assets 2019: $250,4022019Assets 2020: $269,037Liabilities 2020: $0Net Assets 2020: $269,0372020Assets 2021: $260,037Liabilities 2021: $0Net Assets 2021: $260,0372021Assets 2022: $268,584Liabilities 2022: $0Net Assets 2022: $268,5842022Assets 2023: $253,526Liabilities 2023: $0Net Assets 2023: $253,5262023Assets 2024: $224,001Liabilities 2024: $0Net Assets 2024: $224,0012024

Highlighted filing

2020

Assets$269,037
Liabilities$0
Net Assets$269,037

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $36,149Expenses 2012: $52,553Net Income 2012: -$16,4042012Revenue 2013: $42,754Expenses 2013: $75,943Net Income 2013: -$33,1892013Revenue 2014: $74,041Expenses 2014: $65,745Net Income 2014: $8,2962014Revenue 2015: $47,033Expenses 2015: $66,424Net Income 2015: -$19,3912015Revenue 2016: $52,727Expenses 2016: $62,989Net Income 2016: -$10,2622016Revenue 2017: $53,632Expenses 2017: $61,496Net Income 2017: -$7,8642017Revenue 2018: $47,148Expenses 2018: $60,813Net Income 2018: -$13,6652018Revenue 2019: $49,310Expenses 2019: $56,685Net Income 2019: -$7,3752019Revenue 2020: $60,589Expenses 2020: $41,279Net Income 2020: $19,3102020Revenue 2021: $30,773Expenses 2021: $41,274Net Income 2021: -$10,5012021Revenue 2022: $68,867Expenses 2022: $57,473Net Income 2022: $11,3942022Revenue 2023: $44,981Expenses 2023: $46,451Net Income 2023: -$1,4702023Revenue 2024: $35,065Expenses 2024: $52,130Net Income 2024: -$17,0652024

Highlighted filing

2020

Revenue$60,589
Expenses$41,279
Net Income$19,310
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 7, 2021
Return Version
2019v5.1
Gross Receipts
$150,567
Mission and Program Overview

Mission

SCHEDULE O STATEMENT X

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID REEDTreasurerPT$0--
BROCK RYAN IIISecretaryPT$0--
TIM MCGOWENWorshipful MasterPT$0--
WAYNE PERKINSSenior WardenPT$0--
JOSH DONEYJunior WardenPT$0--
Filing and Contact Details

Filer

Filer Name
Clinton Lodge No 47 F&am
EIN
34-0233979
Address
PO BOX 435, MASSILLON, OH 44648-0435

Signing Officer

Name
David Reed
Title
Treasurer
Phone
3308337615
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax Group LLC - Nph
Address
316 W HIGH AVENUE, NEW PHILADELPHIA, OH 44663
Preparer
Taonie L Stead Ea
Phone
3303436525
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990ez part iii - organizations primary exempt purposethe uniting of men in fellowship under the principal themes of the fatherhood of god, the brotherhood of man, and the immortality of the soul. To enable men to meet in harmony, to promote friendship and to be charitable.

Description of other revenue Part I line 8

Description amountrental income 6,569

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,106masonic functions 871donation to non masonic charities 1,025office supplies 693bank fees 316investment fees 1,405

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gain on investments (675)

Description of other assets Part II line 24

Category beginning of year end of yearcapital imp, net of depr 11,946 51,913equipment, net of depr 14,652 13,681

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt08754
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID REED
IRS990EZ/BooksInCareOfDetail/PhoneNum03308337615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 435
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASSILLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0446480435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025121
IRS990EZ/CostOrOtherBasisExpenseSaleAmt089978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0879
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269037
IRS990EZ/FundraisingGrossIncomeAmt01252
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06580
IRS990EZ/GrossReceiptsAmt0150567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02652
IRS990EZ/LandAndBuildingsGrp/BOYAmt08000
IRS990EZ/LandAndBuildingsGrp/EOYAmt012404
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269037
IRS990EZ/OccupancyRentUtltsAndMaintAmt025230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
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/PersonNm0DAVID REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROCK RYAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM MCGOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH DONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WORSHIPFUL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUNIOR WARDEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065594
IRS990EZ/OtherChangesInNetAssetsAmt0-675
IRS990EZ/OtherExpensesTotalAmt06416
IRS990EZ/OtherRevenueTotalAmt06569
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O STATEMENT X
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt096558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01252
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041279
IRS990EZ/TotalRevenueAmt060589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CLINTONLODGE47.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETHE UNITING OF MEN IN FELLOWSHIP UNDER THE PRINCIPAL THEMES OF THE FATHERHOOD OF GOD, THE BROTHERHOOD OF MAN, AND THE IMMORTALITY OF THE SOUL. TO ENABLE MEN TO MEET IN HARMONY, TO PROMOTE FRIENDSHIP AND TO BE CHARITABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRENTAL INCOME 6,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,106MASONIC FUNCTIONS 871DONATION TO NON MASONIC CHARITIES 1,025OFFICE SUPPLIES 693BANK FEES 316INVESTMENT FEES 1,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS (675)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL IMP, NET OF DEPR 11,946 51,913EQUIPMENT, NET OF DEPR 14,652 13,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03308337615
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON LODGE NO 47 F&AM
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0340233979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/Filer/USAddress/CityNm0MASSILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0446480435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141862861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX GROUP LLC - NPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W HIGH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03303436525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAONIE L STEAD EA
ReturnHeader/ReturnTs02021-09-13T10:02:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.35$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.45$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.69$0.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.31$0.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.61$0.41$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.49$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.47$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.54$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.53$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.47$0.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.74$0.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.43$0.76$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.36$0.53$0.16