Civic Intelligence

Ancient Free & Accepted Masons of Connecticut

990 • Fiscal year 2019 • EIN 34-2032592

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization Profile
991 Hopmeadow StreetSimsbury, CT 06070

(203) 265-0488

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$98,328

Up $11,992 (+14%) from 2018

Net Assets

Up

$98,328

Up $11,992 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$36,976

Up $9,610 (+35%) from 2018

Expenses

Up

$37,728

Up $9,321 (+33%) from 2018

Net Income

Up

-$752

Up $289 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2019

Assets$98,328
Liabilities$0
Net Assets$98,328
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$36,976
Expenses$37,728
Net Income-$752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$39,451
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$77,383$89,588▲ $12,205
Savings and Temporary Cash Investments$6,226$7,111▲ $885
Cash and Non-Interest-Bearing Accounts$2,727$1,629▼ $1,098
Total Assets$86,336$98,328▲ $11,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,336$98,328▲ $11,992
Total Net Assets Fund Balance$86,336$98,328▲ $11,992
Total Liabilities and Net Assets / Fund Balance$86,336$98,328▲ $11,992
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John PearsonChair
R James WaszTrustee
Seth BrickmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,080
Investment Income
$4,248
Other Revenue
$9,648
Change in Net Assets
$-752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,048
Grants and Similar Amounts Paid$12,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,500--$13,500
Grants to Domestic Orgs$9,648--$9,648
Grants to Domestic Individuals$3,032--$3,032
Insurance$2,127--$2,127
Other Expenses$750--$750
Fees for Services Accounting$450--$450
Total Functional Expenses$37,728$0$0$37,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Simsbury Meadows Performing Arts CeSimsbury, CT501c3Donation$6,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,648
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 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
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
991 HOPMEADOW STREET, SIMSBURY, CT 06070

Signing Officer

Name
John Pearson
Title
Chair
Signed
2020-08-20
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
85 BARNES RD STE 207, WALLINGFORD, CT 06492-2576
Preparer
Peter B Davis
Phone
2032650488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fmv of invesments 12,744 change in fmv of inverstments 0 total 12,744”

Raw XML Appendix272 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
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IRS990/BooksInCareOfDetail/PhoneNum02032650488
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IRS990/Form990PartVIISectionAGrp/PersonNm2R JAMES WASZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09648
IRS990/GainOrLossGrp/OtherAmt01775
IRS990/GainOrLossGrp/SecuritiesAmt0125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03032
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03032
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09648
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09648
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01775
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02600
IRS990/GrossReceiptsAmt039451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02127
IRS990/InsuranceGrp/TotalAmt02127
IRS990/InvestmentIncomeGrp/ExclusionAmt02348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089588
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02475
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086336
IRS990/NetAssetsOrFundBalancesEOYAmt098328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01775
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013500
IRS990/OccupancyGrp/TotalAmt013500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012744
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06740
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IRS990/OtherExpensesGrp/ProgramServicesAmt2750
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IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023080
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01182
IRS990/PYInvestmentIncomeAmt06626
IRS990/PYOtherExpensesAmt027225
IRS990/PYProgramServiceRevenueAmt020740
IRS990/PYRevenuesLessExpensesAmt0-1041
IRS990/PYTotalExpensesAmt028407
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IRS990/ReconcilationRevenueExpnssAmt0-752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06173
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIMSBURY MEADOWS PERFORMING ARTS CE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022 IRON HORSE BLVD
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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/ExplanationTxt4CHANGE IN FMV OF INVESMENTS 12,744 CHANGE IN FMV OF INVERSTMENTS 0 TOTAL 12,744
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
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/AddressLine1Txt0991 HOPMEADOW STREET
ReturnHeader/Filer/USAddress/CityNm0SIMSBURY
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412072419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS MASCOLA & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 BARNES RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064922576
ReturnHeader/PreparerPersonGrp/PhoneNum02032650488
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B DAVIS
ReturnHeader/ReturnTs02020-09-08T14:40:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,328
Liabilities
$0
Net assets
$98,328
Revenue
$36,976
Expenses
$37,728
Net income
-$752
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