Civic Intelligence

Ancient Free & Accepted Masons of Connecticut

990 • Fiscal year 2016 • EIN 34-2032592

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization Profile
229 Duncaster RoadBloomfield, CT 06002

(203) 265-0488

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$84,274

No earlier filing loaded for comparison.

Net Assets

$84,274

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

$32,299

No earlier filing loaded for comparison.

Expenses

$31,302

No earlier filing loaded for comparison.

Net Income

$997

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.

$150K$100K$50K$0Assets 2016: $84,274Liabilities 2016: $0Net Assets 2016: $84,2742016Assets 2017: $95,776Liabilities 2017: $0Net Assets 2017: $95,7762017Assets 2018: $86,336Liabilities 2018: $0Net Assets 2018: $86,3362018Assets 2019: $98,328Liabilities 2019: $0Net Assets 2019: $98,3282019Assets 2020: $97,563Liabilities 2020: $0Net Assets 2020: $97,5632020Assets 2021: $107,583Liabilities 2021: $0Net Assets 2021: $107,5832021Assets 2022: $92,388Liabilities 2022: $0Net Assets 2022: $92,3882022Assets 2023: $105,928Liabilities 2023: $0Net Assets 2023: $105,9282023Assets 2024: $109,032Liabilities 2024: $0Net Assets 2024: $109,0322024

Highlighted filing

2016

Assets$84,274
Liabilities$0
Net Assets$84,274
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $32,299Expenses 2016: $31,302Net Income 2016: $9972016Revenue 2017: $38,796Expenses 2017: $32,657Net Income 2017: $6,1392017Revenue 2018: $27,366Expenses 2018: $28,407Net Income 2018: -$1,0412018Revenue 2019: $36,976Expenses 2019: $37,728Net Income 2019: -$7522019Revenue 2020: $26,832Expenses 2020: $21,773Net Income 2020: $5,0592020Revenue 2021: $32,343Expenses 2021: $29,795Net Income 2021: $2,5482021Revenue 2022: $30,684Expenses 2022: $33,456Net Income 2022: -$2,7722022Revenue 2023: $39,654Expenses 2023: $29,422Net Income 2023: $10,2322023Revenue 2024: $33,848Expenses 2024: $30,409Net Income 2024: $3,4392024

Highlighted filing

2016

Revenue$32,299
Expenses$31,302
Net Income$997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$32,299
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,853$76,355▲ $52,502
Savings and Temporary Cash Investments$8,502$5,489▼ $3,013
Cash and Non-Interest-Bearing Accounts$1,316$2,430▲ $1,114
Total Assets$33,671$84,274▲ $50,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,671$84,274▲ $50,603
Total Net Assets Fund Balance$33,671$84,274▲ $50,603
Total Liabilities and Net Assets / Fund Balance$33,671$84,274▲ $50,603
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John PearsonChair
Gary J LungariniTrustee
James W OatesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,625
Investment Income
$2,674
Other Revenue
$0
Change in Net Assets
$997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,222
Grants and Similar Amounts Paid$5,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,000--$15,000
Payments to Affiliates$6,400--$6,400
Grants to Domestic Individuals$5,080--$5,080
Insurance$1,350--$1,350
Other Expenses$787--$787
Fees for Services Accounting$415--$415
Total Functional Expenses$31,302$0$0$31,302
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Governing body is elected by members.”

Form 990, Page 6, Part VI, Line 7B

“Members approve actions of governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by officer before signing and mailing.”

Form 990, Page 6, Part VI, Line 19

“Books are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Valley Lodge 36 Af & Am
EIN
34-2032592
Address
229 DUNCASTER ROAD, BLOOMFIELD, CT 06002

Signing Officer

Name
John Pearson
Title
Chair
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pearson
Formed
2005
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Davis Mascola & Phillips LLC
Address
1062 BARNES RD STE 203, WALLINGFORD, CT 06492-2576
Preparer
Peter B Davis
Phone
2032650488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distribution from vfba 47,747 change in fmv of investments 1,859 total 49,606”

Raw XML Appendix255 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.

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IRS990/BooksInCareOfDetail/PhoneNum02032650488
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES W OATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05080
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05080
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01337
IRS990/GrossReceiptsAmt032299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01350
IRS990/InsuranceGrp/TotalAmt01350
IRS990/InvestmentIncomeGrp/ExclusionAmt01337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076355
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033671
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt049606
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02270
IRS990/OtherExpensesGrp/ProgramServicesAmt1787
IRS990/OtherExpensesGrp/TotalAmt02270
IRS990/OtherExpensesGrp/TotalAmt1787
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06400
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt05718
IRS990/PYOtherExpensesAmt024892
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IRS990/PYTotalExpensesAmt025192
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IRS990/ReconcilationRevenueExpnssAmt0997
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt08502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFTS OF 2000 OR LESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPROVE ACTIONS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY OFFICER BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION FROM VFBA 47,747 CHANGE IN FMV OF INVESTMENTS 1,859 TOTAL 49,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY LODGE 36 AF & AM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN E PEARSON
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0342032592
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 DUNCASTER ROAD
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412072419
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01062 BARNES RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064922576
ReturnHeader/PreparerPersonGrp/PhoneNum02032650488
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B DAVIS
ReturnHeader/ReturnTs02017-08-15T16:06:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,274
Liabilities
$0
Net assets
$84,274
Revenue
$32,299
Expenses
$31,302
Net income
$997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.34$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.31$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.32$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.27$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.32$0.31$0.01