Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$14,823,703
Up $865,787 (+6.2%) from 2018
Net Assets
Up$14,821,900
Up $865,243 (+6.2%) from 2018
Liabilities
Up$1,803
Up $544 (+43%) from 2018
Revenue And Expenses
Revenue
Up$688,207
Up $97,994 (+17%) from 2018
Expenses
Down$359,154
Down $80,908 (-18%) from 2018
Net Income
Up$329,053
Up $178,902 (+119%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2018 to Nov 30, 2019
- Signed
- Jan 20, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $2,169,263
Mission and Program Overview
Mission
Support charitable, educational and fraternal organizations
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,481,480 | $13,184,957 | ▲ $703,477 |
| Savings and Temporary Cash Investments | $1,216,345 | $1,407,812 | ▲ $191,467 |
| Land, Buildings, and Equipment, Net | $252,119 | $229,036 | ▼ $23,083 |
| Cash and Non-Interest-Bearing Accounts | $7,972 | $1,898 | ▼ $6,074 |
| Total Assets | $13,957,916 | $14,823,703 | ▲ $865,787 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,259 | $1,803 | ▲ $544 |
| Total Liabilities | $1,259 | $1,803 | ▲ $544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,956,657 | $14,821,900 | ▲ $865,243 |
| Total Net Assets Fund Balance | $13,956,657 | $14,821,900 | ▲ $865,243 |
| Total Liabilities and Net Assets / Fund Balance | $13,957,916 | $14,823,703 | ▲ $865,787 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,786 | $1,107,406 | $1,170,192 |
| Land | $166,250 | - | $166,250 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Renaker | Assistant Se |
| Herbert Kenneth Walker | Junior Deaon |
| Justin Amos | Junior Stewa |
| Jonny Dale Lanier | Junior Warde |
| John Burkhart | Secretary |
| Michael Norman Beck | Senior Deaco |
| James Edward Myers | Senior Stewa |
| David Wayne Cooper | Senior Warde |
| Terry E Byrnes | Treaurer |
| Robert J Dembek | Worshipful M |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $14,508
- Investment Income
- $657,360
- Other Revenue
- $16,339
- Change in Net Assets
- $329,053
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $330,960 |
| Salaries, Compensation, and Employee Benefits | $28,194 |
| 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 | - | - | - | $130,368 |
| Other Salaries and Wages | - | - | - | $25,996 |
| Other Expenses | - | - | - | $25,781 |
| Depreciation Depletion | - | - | - | $23,081 |
| Fees for Services Accounting | - | - | - | $4,607 |
| Payroll Taxes | - | - | - | $2,198 |
| Total Functional Expenses | $0 | $0 | $0 | $359,154 |
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
- James Renaker
- Title
- Assistant Secretary
- Phone
- 8125224945
- Signed
- 2020-01-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Renaker
- Legal Domicile
- In
- Voting Board Members
- 362
- Independent Board Members
- 361
- Employees
- 4
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
“Fraternal other - grand l 13,723 0 0 refreshment exp 13,102 0 0 frat comm of fam exp - fa 12,077 0 0 utilities exp - electric 11,829 0 0 fraternal club exp - o e 9,550 0 0 yard maint & snow exp 8,448 0 0 insurance expense 7,369 0 0 frat special events - swe 7,272 0 0 building maint & repairs 5,073 0 0 printing exp 4,927 0 0 utilities exp - water exp 4,005 0 0 frat special events - mon 3,190 0 0 fraternal masonic relief 2,999 0 0 shofield house 2,462 0 0 kitchen supplies 2,315 0 0 utilities exp -tv- phone 1,951 0 0 frat special events - lab 1,616 0 0 fraternal other - masters 1,440 0 0 masonic supplies 1,308 0 0 postage exp 1,257 0 0 office expense 1,221 0 0 fraternal other - master 1,082 0 0 frat comm of fam exp - la 1,045 0 0 building supplies exp 1,034 0 0 frat special events - eas 1,025 0 0 gary wirt scholarship non 1,000 0 0 frat comm of fam exp - ch 838 0 0 utilities exp - sewer exp 802 0 0 grand master/oes projects 735 0 0 utilities exp - trash exp 661 0 0 fraternal other - lodge p 615 0 0 fratl special events-offi 603 0 0 trestle board editor 599 0 0 utilities exp - gas exp 593 0 0 fraternal other - tyler's 585 0 0 travel expense 487 0 0 fraternal other - lodge s 480 0 0 janitorial supplies 183 0 0 outside services - other 183 0 0 dues reimbursement 180 0 0 community dinner 180 0 0 dry cleaning & laundry 167 0 0 building & grounds expens 150 0 0 dunn temple association 28 0 0 other expenses - other 25 0 0 anchor house -46 0 0 total 130,368 0 0”
Form 990, Part XI, Line 9
“Increase in fmv of investments 536,190”
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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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| 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 | FRATERNAL OTHER - GRAND L 13,723 0 0 REFRESHMENT EXP 13,102 0 0 FRAT COMM OF FAM EXP - FA 12,077 0 0 UTILITIES EXP - ELECTRIC 11,829 0 0 FRATERNAL CLUB EXP - O E 9,550 0 0 YARD MAINT & SNOW EXP 8,448 0 0 INSURANCE EXPENSE 7,369 0 0 FRAT SPECIAL EVENTS - SWE 7,272 0 0 BUILDING MAINT & REPAIRS 5,073 0 0 PRINTING EXP 4,927 0 0 UTILITIES EXP - WATER EXP 4,005 0 0 FRAT SPECIAL EVENTS - MON 3,190 0 0 FRATERNAL MASONIC RELIEF 2,999 0 0 SHOFIELD HOUSE 2,462 0 0 KITCHEN SUPPLIES 2,315 0 0 UTILITIES EXP -TV- PHONE 1,951 0 0 FRAT SPECIAL EVENTS - LAB 1,616 0 0 FRATERNAL OTHER - MASTERS 1,440 0 0 MASONIC SUPPLIES 1,308 0 0 POSTAGE EXP 1,257 0 0 OFFICE EXPENSE 1,221 0 0 FRATERNAL OTHER - MASTER 1,082 0 0 FRAT COMM OF FAM EXP - LA 1,045 0 0 BUILDING SUPPLIES EXP 1,034 0 0 FRAT SPECIAL EVENTS - EAS 1,025 0 0 GARY WIRT SCHOLARSHIP NON 1,000 0 0 FRAT COMM OF FAM EXP - CH 838 0 0 UTILITIES EXP - SEWER EXP 802 0 0 GRAND MASTER/OES PROJECTS 735 0 0 UTILITIES EXP - TRASH EXP 661 0 0 FRATERNAL OTHER - LODGE P 615 0 0 FRATL SPECIAL EVENTS-OFFI 603 0 0 TRESTLE BOARD EDITOR 599 0 0 UTILITIES EXP - GAS EXP 593 0 0 FRATERNAL OTHER - TYLER'S 585 0 0 TRAVEL EXPENSE 487 0 0 FRATERNAL OTHER - LODGE S 480 0 0 JANITORIAL SUPPLIES 183 0 0 OUTSIDE SERVICES - OTHER 183 0 0 DUES REIMBURSEMENT 180 0 0 COMMUNITY DINNER 180 0 0 DRY CLEANING & LAUNDRY 167 0 0 BUILDING & GROUNDS EXPENS 150 0 0 DUNN TEMPLE ASSOCIATION 28 0 0 OTHER EXPENSES - OTHER 25 0 0 ANCHOR HOUSE -46 0 0 TOTAL 130,368 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCREASE IN FMV OF INVESTMENTS 536,190 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13957916 |
| IRS990/TotalAssetsEOYAmt | 0 | 14823703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13957916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14823703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 359154 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1803 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1803 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13956657 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14821900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14508 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13957916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14823703 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13956657 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14821900 |
| IRS990/USAddress/AddressLine1Txt | 0 | 624 BERKSHIRE RD |
| 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 | 2021-09-10 13:11:23Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES RENAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8125224945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-20 |
| 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 | 1C196688A2CA714784FDFFC8C264CC80F338CE36 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B26EFF5CD6AD4EC12F30272FF780D1736B0679E8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:18:12 |
| 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 | 2020-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA SCHILL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-20T16:41:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-11-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $14,823,703
- Liabilities
- $1,803
- Net assets
- $14,821,900
- Revenue
- $688,207
- Expenses
- $359,154
- Net income
- $329,053