Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$12,716,121
No earlier filing loaded for comparison.
Net Assets
$12,714,944
No earlier filing loaded for comparison.
Liabilities
$1,177
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$773,738
No earlier filing loaded for comparison.
Expenses
$368,413
No earlier filing loaded for comparison.
Net Income
$405,325
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2015 to Nov 30, 2016
- Signed
- Jul 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,731,319
Mission and Program Overview
Mission
Support charitable, educational and fraternal organizations
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,884,120 | $11,245,205 | ▲ $361,085 |
| Savings and Temporary Cash Investments | $966,964 | $1,140,469 | ▲ $173,505 |
| Land, Buildings, and Equipment, Net | $330,123 | $304,242 | ▼ $25,881 |
| Cash and Non-Interest-Bearing Accounts | $30,530 | $26,205 | ▼ $4,325 |
| Total Assets | $12,211,737 | $12,716,121 | ▲ $504,384 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $864 | $1,177 | ▲ $313 |
| Total Liabilities | $864 | $1,177 | ▲ $313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,210,873 | $12,714,944 | ▲ $504,071 |
| Total Net Assets Fund Balance | $12,210,873 | $12,714,944 | ▲ $504,071 |
| Total Liabilities and Net Assets / Fund Balance | $12,211,737 | $12,716,121 | ▲ $504,384 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $137,992 | $1,032,200 | $1,170,192 |
| Land | $166,250 | - | $166,250 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Burkhart | Secretary |
| Terry Byrnes | Treaurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $16,913
- Investment Income
- $736,488
- Other Revenue
- $20,337
- Change in Net Assets
- $405,325
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $345,649 |
| Salaries, Compensation, and Employee Benefits | $22,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $159,966 |
| Depreciation Depletion | - | - | - | $28,628 |
| Other Expenses | - | - | - | $28,519 |
| Other Salaries and Wages | - | - | - | $20,948 |
| Fees for Services Accounting | - | - | - | $3,300 |
| Payroll Taxes | - | - | - | $1,816 |
| Total Functional Expenses | $0 | $0 | $0 | $368,413 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Jackson Lodge 146
- EIN
- 35-0870350
- Phone
- 8125224945
- Address
- PO BOX 146, SEYMOUR, IN 47274
Signing Officer
- Name
- John Burkhart
- Title
- Secretary
- Phone
- 8125224945
- Signed
- 2017-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Burkhart
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 3
Preparer
- Firm
- Office of Debra Schill Cpa-pc
- Address
- 209 S ARMSTRONG ST, CROTHERSVILLE, IN 47229-1601
- Preparer
- Debra Schill CPA
- Phone
- 8127932101
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Support charitable, educational and fraternal organizations”
Form 990, Part IX, Line 24E
“Frat special events - mas 20,995 0 0 refreshment exp 16,996 0 0 fraternal other - grand l 13,198 0 0 yard maint & snow exp 12,269 0 0 outside services - other 7,202 0 0 frat special events - swe 7,147 0 0 utilities exp - electric 6,975 0 0 insurance expense 6,963 0 0 frat comm of fam exp - fa 6,590 0 0 trustees special account 6,121 0 0 fraternal club exp - o e 6,100 0 0 printing exp 4,582 0 0 fraternal masonic relief 3,779 0 0 gary wirt scholarship non 3,500 0 0 utilities exp - water exp 3,497 0 0 kitchen supplies 3,127 0 0 fraternal club exp - rain 2,300 0 0 frat special events - mon 2,228 0 0 office expense 2,092 0 0 postage exp 2,028 0 0 frat comm of fam exp - la 2,027 0 0 utilities exp - cable tv 1,852 0 0 building & grounds expens 1,851 0 0 frat special events - lab 1,576 0 0 building supplies exp 1,459 0 0 utilities exp - trash exp 1,459 0 0 janitorial supplies 1,356 0 0 frat special events - eas 1,005 0 0 indiana masonic home foun 925 0 0 frat special events-insta 919 0 0 fraternal other - masters 841 0 0 youth leagues 825 0 0 utilities exp - sewer exp 762 0 0 masonic supplies 732 0 0 utilities exp - telephone 715 0 0 scholarship fund 600 0 0 trestle board editor 599 0 0 travel expense 550 0 0 fraternal other - tyler's 495 0 0 utilities exp - gas exp 447 0 0 misc. Other exp 408 0 0 frat comm of fam exp - ch 233 0 0 utilities exp - culligan 170 0 0 dues reimbursement 160 0 0 dry cleaning & laundry 144 0 0 fratl special events-offi 107 0 0 fraternal other - lodge p 60 0 0”
Form 990, Part XI, Line 9
“98,746 TOTAL 98,746”
Raw XML Appendix262 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/GrossReceiptsAmt | 0 | 1731319 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 519677 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT CHARITABLE, EDUCATIONAL AND FRATERNAL ORGANIZATIONS |
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| IRS990/OtherExpensesGrp/Desc | 0 | GARY WIRT SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL FEES EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTIONS- |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINT & REPAIRS |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME - OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME - CHARITABLE INC |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FRAT SPECIAL EVENTS - MAS 20,995 0 0 REFRESHMENT EXP 16,996 0 0 FRATERNAL OTHER - GRAND L 13,198 0 0 YARD MAINT & SNOW EXP 12,269 0 0 OUTSIDE SERVICES - OTHER 7,202 0 0 FRAT SPECIAL EVENTS - SWE 7,147 0 0 UTILITIES EXP - ELECTRIC 6,975 0 0 INSURANCE EXPENSE 6,963 0 0 FRAT COMM OF FAM EXP - FA 6,590 0 0 TRUSTEES SPECIAL ACCOUNT 6,121 0 0 FRATERNAL CLUB EXP - O E 6,100 0 0 PRINTING EXP 4,582 0 0 FRATERNAL MASONIC RELIEF 3,779 0 0 GARY WIRT SCHOLARSHIP NON 3,500 0 0 UTILITIES EXP - WATER EXP 3,497 0 0 KITCHEN SUPPLIES 3,127 0 0 FRATERNAL CLUB EXP - RAIN 2,300 0 0 FRAT SPECIAL EVENTS - MON 2,228 0 0 OFFICE EXPENSE 2,092 0 0 POSTAGE EXP 2,028 0 0 FRAT COMM OF FAM EXP - LA 2,027 0 0 UTILITIES EXP - CABLE TV 1,852 0 0 BUILDING & GROUNDS EXPENS 1,851 0 0 FRAT SPECIAL EVENTS - LAB 1,576 0 0 BUILDING SUPPLIES EXP 1,459 0 0 UTILITIES EXP - TRASH EXP 1,459 0 0 JANITORIAL SUPPLIES 1,356 0 0 FRAT SPECIAL EVENTS - EAS 1,005 0 0 INDIANA MASONIC HOME FOUN 925 0 0 FRAT SPECIAL EVENTS-INSTA 919 0 0 FRATERNAL OTHER - MASTERS 841 0 0 YOUTH LEAGUES 825 0 0 UTILITIES EXP - SEWER EXP 762 0 0 MASONIC SUPPLIES 732 0 0 UTILITIES EXP - TELEPHONE 715 0 0 SCHOLARSHIP FUND 600 0 0 TRESTLE BOARD EDITOR 599 0 0 TRAVEL EXPENSE 550 0 0 FRATERNAL OTHER - TYLER'S 495 0 0 UTILITIES EXP - GAS EXP 447 0 0 MISC. OTHER EXP 408 0 0 FRAT COMM OF FAM EXP - CH 233 0 0 UTILITIES EXP - CULLIGAN 170 0 0 DUES REIMBURSEMENT 160 0 0 DRY CLEANING & LAUNDRY 144 0 0 FRATL SPECIAL EVENTS-OFFI 107 0 0 FRATERNAL OTHER - LODGE P 60 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 98,746 TOTAL 98,746 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BURKHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8125224945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON LODGE 146 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 350870350 |
| ReturnHeader/Filer/PhoneNum | 0 | 8125224945 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEYMOUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47274 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352157339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OFFICE OF DEBRA SCHILL CPA-PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 S ARMSTRONG ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CROTHERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 472291601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8127932101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA SCHILL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T22:28:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-11-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $12,716,121
- Liabilities
- $1,177
- Net assets
- $12,714,944
- Revenue
- $773,738
- Expenses
- $368,413
- Net income
- $405,325