Civic Intelligence

Free & Accepted Masons of Indiana

990EZ • Fiscal year 2013 • EIN 35-1043706

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

PO Box 64247601

(812) 455-6562

Siviq Scores

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

Liabilities / Assets

88th percentile

0.16x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$182,942

Up $38,582 (+27%) from 2012

Net Assets

Up

$152,942

Up $8,582 (+5.9%) from 2012

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue

Down

$39,795

Down $6,118 (-13%) from 2012

Expenses

Up

$31,211

Up $3,348 (+12%) from 2012

Net Income

Down

$8,584

Down $9,466 (-52%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $144,360Net Assets 2012: $144,3602012Assets 2013: $182,942Liabilities 2013: $30,000Net Assets 2013: $152,9422013Assets 2015: $183,449Liabilities 2015: $41,000Net Assets 2015: $142,4492015Assets 2016: $172,376Liabilities 2016: $34,068Net Assets 2016: $138,3082016Assets 2017: $165,839Liabilities 2017: $31,882Net Assets 2017: $133,9572017

Highlighted filing

2013

Assets$182,942
Liabilities$30,000
Net Assets$152,942

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $45,913Expenses 2012: $27,863Net Income 2012: $18,0502012Revenue 2013: $39,795Expenses 2013: $31,211Net Income 2013: $8,5842013Revenue 2015: $28,295Expenses 2015: $48,622Net Income 2015: -$20,3272015Revenue 2016: $23,244Expenses 2016: $27,385Net Income 2016: -$4,1412016Revenue 2017: $25,366Expenses 2017: $29,716Net Income 2017: -$4,3502017

Highlighted filing

2013

Revenue$39,795
Expenses$31,211
Net Income$8,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$46,944
Mission and Program Overview

Mission

To provide for our fraternal lodge

Program Services

DescriptionGrantsExpenses
WE WERE ABLE TO MAINTAIN OUR BUILDING & FACILITIES WHICH WAS USED BY OUR 390 MEMBERS TO HAVE MEETINGS & CEROMONIES.--
WE WERE ABLE TO MAINTAIN OUR BUILDING & FACILITIES WHICH WAS USED BY OUR 390 MEMBERS TO HAVE MEETINGS & CEROMONIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX LAMAR JRWorship Mast-$0--
ALLAN SALTZMANTreasurer-$0--
SAM BYERSSecretary-$0--
ALLEN LEE SPURLOCKSw-$0--
CLATYON MATTHEW EVANSSd-$0--
JEFFREY CARL SHORTJd-$0--
JEFFREY ALLEN PERIGOChap-$0--
JAMES BRATCHERSs-$0--
VERNON LEE MCROBERTSTyler-$0--
DAVID ROY SCHUBLETrustee-$0--
WAYNE ARTHUR SCHUBLETrustee-$0--
VERL LEE WHITETrustee-$0--
Filing and Contact Details

Filer

EIN
35-1043706
Phone
8124556562

Signing Officer

Name
Max Lamar Jr
Title
Master
Phone
8124556562
Signed
2014-10-20

Preparer

Preparer
Troy Huffman Ea
Phone
8128970120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Indiana grand lodge dues 9,498

Form 990-ez, Part I, Line 16

Expenses office supplies 137 food 698 refunds 325 insurance 3,708 repairs & maintenance 608 supplies 6,594 postage 511 relief board 390 printing 228 travel 147 early withdrawal penalty 519 other taxes 194 non-investment depreciation 993 total 15,052

Form 990-ez, Part II, Line 24

66,174 102,712 less accumulated depreciation 9,654 121 total 56,520 102,591

Form 990-ez, Part II, Line 26

Lynnville national bank 0 30,000

Form 990-ez, Part III, Line 31

We were able to maintain our building & facilities which was used by our 390 members to have meetings & ceromonies.

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MAX LAMAR JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALLAN SALTZMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SAM BYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALLEN LEE SPURLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm4CLATYON MATTHEW EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEFFREY CARL SHORT
CompensationExplanation/CompensationExplanationGrp/PersonNm6JEFFREY ALLEN PERIGO
CompensationExplanation/CompensationExplanationGrp/PersonNm7JAMES BRATCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm8VERNON LEE MCROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm9DAVID ROY SCHUBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm10WAYNE ARTHUR SCHUBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm11VERL LEE WHITE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAX LAMAR JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08128971610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 642
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182942
IRS990EZ/FundraisingGrossIncomeAmt07546
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010173
IRS990EZ/GrossReceiptsAmt046944
IRS990EZ/GroupExemptionNum00634
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01149
IRS990EZ/LandAndBuildingsGrp/BOYAmt01370
IRS990EZ/LandAndBuildingsGrp/EOYAmt030708
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152942
IRS990EZ/OccupancyRentUtltsAndMaintAmt05496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAX LAMAR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN SALTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN LEE SPURLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLATYON MATTHEW EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY CARL SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY ALLEN PERIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES BRATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VERNON LEE MCROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID ROY SCHUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WAYNE ARTHUR SCHUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VERL LEE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WORSHIP MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102591
IRS990EZ/OtherExpensesTotalAmt015052
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR OUR FRATERNAL LODGE
IRS990EZ/ProgramServiceRevenueAmt032604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WERE ABLE TO MAINTAIN OUR BUILDING & FACILITIES WHICH WAS USED BY OUR 390 MEMBERS TO HAVE MEETINGS & CEROMONIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE WERE ABLE TO MAINTAIN OUR BUILDING & FACILITIES WHICH WAS USED BY OUR 390 MEMBERS TO HAVE MEETINGS & CEROMONIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07149
IRS990EZ/SpecialEventsNetIncomeLossAmt0397
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031211
IRS990EZ/TotalRevenueAmt039795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIANA GRAND LODGE DUES 9,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 137 FOOD 698 REFUNDS 325 INSURANCE 3,708 REPAIRS & MAINTENANCE 608 SUPPLIES 6,594 POSTAGE 511 RELIEF BOARD 390 PRINTING 228 TRAVEL 147 EARLY WITHDRAWAL PENALTY 519 OTHER TAXES 194 NON-INVESTMENT DEPRECIATION 993 TOTAL 15,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt266,174 102,712 LESS ACCUMULATED DEPRECIATION 9,654 121 TOTAL 56,520 102,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LYNNVILLE NATIONAL BANK 0 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE WERE ABLE TO MAINTAIN OUR BUILDING & FACILITIES WHICH WAS USED BY OUR 390 MEMBERS TO HAVE MEETINGS & CEROMONIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX LAMAR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08124556562
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10FREE & ACCEPTED MASONS OF INDIANA
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0351043706
ReturnHeader/Filer/PhoneNum08124556562
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 642
ReturnHeader/Filer/USAddress/City0BOONVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351860021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VOWELLS & SCHAAF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0476010465
ReturnHeader/PreparerPersonGrp/PhoneNum08128970120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY HUFFMAN EA
ReturnHeader/ReturnTs02014-11-17T15:49:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • <$500k nonprofits