Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$13,957,916
Up $320,909 (+2.4%) from 2017
Net Assets
Up$13,956,657
Up $320,774 (+2.4%) from 2017
Liabilities
Up$1,259
Up $135 (+12%) from 2017
Revenue And Expenses
Revenue
Down$590,213
Down $275,356 (-32%) from 2017
Expenses
Up$440,062
Up $56,987 (+15%) from 2017
Net Income
Down$150,151
Down $332,343 (-69%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2017 to Nov 30, 2018
- Signed
- Feb 7, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $590,213
Mission and Program Overview
Mission
Support charitable, educational and fraternal organizations
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,042,506 | $12,481,480 | ▲ $438,974 |
| Savings and Temporary Cash Investments | $1,300,617 | $1,216,345 | ▼ $84,272 |
| Land, Buildings, and Equipment, Net | $277,330 | $252,119 | ▼ $25,211 |
| Cash and Non-Interest-Bearing Accounts | $16,554 | $7,972 | ▼ $8,582 |
| Total Assets | $13,637,007 | $13,957,916 | ▲ $320,909 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,124 | $1,259 | ▲ $135 |
| Total Liabilities | $1,124 | $1,259 | ▲ $135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,635,883 | $13,956,657 | ▲ $320,774 |
| Total Net Assets Fund Balance | $13,635,883 | $13,956,657 | ▲ $320,774 |
| Total Liabilities and Net Assets / Fund Balance | $13,637,007 | $13,957,916 | ▲ $320,909 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $166,250 | - | $166,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Burkhart | Secretary | PT | $10,930 | $10,930 |
| Terry E Byrnes | Treaurer | - | $2,732 | $2,732 |
Board Members and Trustees
| Name | Title |
|---|---|
| Herbert Kenneth Walker | Junior Deaon |
| Justin Amos | Junior Stewa |
| Jonny Dale Lanier | Junior Warde |
| Michael Norman Beck | Senior Deaco |
| James Edward Myers | Senior Stewa |
| David Wayne Cooper | Senior Warde |
| Robert J Dembek | Worshipful M |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $19,526
- Investment Income
- $543,592
- Other Revenue
- $27,095
- Change in Net Assets
- $150,151
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $416,952 |
| Salaries, Compensation, and Employee Benefits | $23,110 |
| 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 | - | - | - | $190,048 |
| Other Expenses | - | - | - | $41,103 |
| Depreciation Depletion | - | - | - | $25,213 |
| Other Salaries and Wages | - | - | - | $21,148 |
| Fees for Services Accounting | - | - | - | $3,900 |
| Payroll Taxes | - | - | - | $1,962 |
| Total Functional Expenses | $0 | $0 | $0 | $440,062 |
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
- 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
- 2019-02-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Burkhart
- Legal Domicile
- In
- Voting Board Members
- 362
- Independent Board Members
- 361
- 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
“REVENUE”
Form 990, Part IX, Line 24E
“Trustees special account 35,205 0 0 frat comm of fam exp - fa 16,365 0 0 refreshment exp 15,085 0 0 fraternal other-grand lod 14,157 0 0 yard maint & snow exp 12,403 0 0 utilities exp - electric 9,505 0 0 frat masonic relief 8,317 0 0 frat special events - swe 7,751 0 0 insurance exp 6,963 0 0 frat club exp-o e s 5,700 0 0 interest expense 5,015 0 0 building maint & repairs 5,007 0 0 gary wirt scholarship non 5,000 0 0 utilities exp - water exp 4,778 0 0 printing exp 4,082 0 0 frat special events - mon 3,378 0 0 kitchen supplies 2,956 0 0 masonic supplies 2,519 0 0 office expense 2,346 0 0 fraternal other - master 2,106 0 0 postage exp 2,038 0 0 utilities exp - cable tv 1,850 0 0 frat special events-easte 1,689 0 0 frat special events - lab 1,624 0 0 indiana masonic home foun 1,391 0 0 frat special events - mas 1,385 0 0 frat comm of fam exp - la 1,265 0 0 misc- other 900 0 0 youth leagues 825 0 0 janitorial supplies 775 0 0 utilities exp - sewer exp 762 0 0 fraternal other - lodge p 729 0 0 utilities exp - trash exp 649 0 0 fraternal other - tyler's 615 0 0 fraternal other - lodge s 592 0 0 dry cleaning & laundry 555 0 0 building supplies exp 543 0 0 utilities exp - gas exp 475 0 0 trestle board editor 450 0 0 frat special events- offi 403 0 0 frat comm of fam exp - ch 357 0 0 investment expense 300 0 0 grand lodge scholarship 226 0 0 charitable cont-other 225 0 0 outside services - other 200 0 0 travel expense 178 0 0 utilities-culligan 170 0 0 indiana masonic hone 132 0 0 dues reimbursement 107 0 0 total 190,048 0 0”
Form 990, Part XI, Line 9
“Increase in fmv of investments 170,623”
Raw XML Appendix299 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/Form990PartVIISectionAGrp/TitleTxt | 4 | JUNIOR WARDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR DEACO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | JUNIOR DEAON |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 362 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 361 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 543592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE CONTRIBUTIONS- |
| IRS990/OtherExpensesGrp/Desc | 1 | GARY WIRT SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCIAL FEES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FRAT SPECIAL EVENTS-MASTE |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41103 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 166250 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE |
| 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 | TRUSTEES SPECIAL ACCOUNT 35,205 0 0 FRAT COMM OF FAM EXP - FA 16,365 0 0 REFRESHMENT EXP 15,085 0 0 FRATERNAL OTHER-GRAND LOD 14,157 0 0 YARD MAINT & SNOW EXP 12,403 0 0 UTILITIES EXP - ELECTRIC 9,505 0 0 FRAT MASONIC RELIEF 8,317 0 0 FRAT SPECIAL EVENTS - SWE 7,751 0 0 INSURANCE EXP 6,963 0 0 FRAT CLUB EXP-O E S 5,700 0 0 INTEREST EXPENSE 5,015 0 0 BUILDING MAINT & REPAIRS 5,007 0 0 GARY WIRT SCHOLARSHIP NON 5,000 0 0 UTILITIES EXP - WATER EXP 4,778 0 0 PRINTING EXP 4,082 0 0 FRAT SPECIAL EVENTS - MON 3,378 0 0 KITCHEN SUPPLIES 2,956 0 0 MASONIC SUPPLIES 2,519 0 0 OFFICE EXPENSE 2,346 0 0 FRATERNAL OTHER - MASTER 2,106 0 0 POSTAGE EXP 2,038 0 0 UTILITIES EXP - CABLE TV 1,850 0 0 FRAT SPECIAL EVENTS-EASTE 1,689 0 0 FRAT SPECIAL EVENTS - LAB 1,624 0 0 INDIANA MASONIC HOME FOUN 1,391 0 0 FRAT SPECIAL EVENTS - MAS 1,385 0 0 FRAT COMM OF FAM EXP - LA 1,265 0 0 MISC- OTHER 900 0 0 YOUTH LEAGUES 825 0 0 JANITORIAL SUPPLIES 775 0 0 UTILITIES EXP - SEWER EXP 762 0 0 FRATERNAL OTHER - LODGE P 729 0 0 UTILITIES EXP - TRASH EXP 649 0 0 FRATERNAL OTHER - TYLER'S 615 0 0 FRATERNAL OTHER - LODGE S 592 0 0 DRY CLEANING & LAUNDRY 555 0 0 BUILDING SUPPLIES EXP 543 0 0 UTILITIES EXP - GAS EXP 475 0 0 TRESTLE BOARD EDITOR 450 0 0 FRAT SPECIAL EVENTS- OFFI 403 0 0 FRAT COMM OF FAM EXP - CH 357 0 0 INVESTMENT EXPENSE 300 0 0 GRAND LODGE SCHOLARSHIP 226 0 0 CHARITABLE CONT-OTHER 225 0 0 OUTSIDE SERVICES - OTHER 200 0 0 TRAVEL EXPENSE 178 0 0 UTILITIES-CULLIGAN 170 0 0 INDIANA MASONIC HONE 132 0 0 DUES REIMBURSEMENT 107 0 0 TOTAL 190,048 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCREASE IN FMV OF INVESTMENTS 170,623 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13637007 |
| IRS990/TotalAssetsEOYAmt | 0 | 13957916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13637007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13957916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 440062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1124 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1124 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1259 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13635883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13956657 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13662 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 590213 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13637007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13957916 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13635883 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13956657 |
| IRS990/USAddress/AddressLine1Txt | 0 | 951 W 8TH ST |
| IRS990/USAddress/CityNm | 0 | SEYMOUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47274 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 362 |
| IRS990/VotingMembersIndependentCnt | 0 | 361 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-02-07 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA4667219D3749780AF8A7866FBA15170F22513E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:21:53 |
| 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 | 2019-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA SCHILL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-12T11:22:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-11-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,957,916
- Liabilities
- $1,259
- Net assets
- $13,956,657
- Revenue
- $590,213
- Expenses
- $440,062
- Net income
- $150,151