Civic Intelligence

Key West Lodge No 64 Free and Accepted Masons of Florida Inc

990 • Fiscal year 2020 • EIN 47-2679558

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
P O Box 1248Key West, FL 33041

(305) 797-0859

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$5,700

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,279,719

Down $3,788 (-0.2%) from 2019

Net Assets

Down

$2,279,719

Down $3,788 (-0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Up

$73,487

Up $2,917 (+4.1%) from 2019

Expenses

Down

$77,275

Down $14,885 (-16%) from 2019

Net Income

Up

-$3,788

Up $17,802 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,305,097Liabilities 2018: $0Net Assets 2018: $2,305,0972018Assets 2019: $2,283,507Liabilities 2019: $0Net Assets 2019: $2,283,5072019Assets 2020: $2,279,719Liabilities 2020: $0Net Assets 2020: $2,279,7192020Assets 2021: $2,296,676Liabilities 2021: $0Net Assets 2021: $2,296,6762021Assets 2022: $2,259,509Liabilities 2022: $0Net Assets 2022: $2,259,5092022Assets 2023: $2,215,543Liabilities 2023: $0Net Assets 2023: $2,215,5432023Assets 2024: $2,169,351Liabilities 2024: $0Net Assets 2024: $2,169,3512024

Highlighted filing

2020

Assets$2,279,719
Liabilities$0
Net Assets$2,279,719
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,079,759Expenses 2018: $84,187Net Income 2018: $995,5722018Revenue 2019: $70,570Expenses 2019: $92,160Net Income 2019: -$21,5902019Revenue 2020: $73,487Expenses 2020: $77,275Net Income 2020: -$3,7882020Revenue 2021: $105,571Expenses 2021: $88,614Net Income 2021: $16,9572021Revenue 2022: $81,741Expenses 2022: $118,908Net Income 2022: -$37,1672022Revenue 2023: $86,663Expenses 2023: $130,629Net Income 2023: -$43,9662023Revenue 2024: $80,777Expenses 2024: $126,969Net Income 2024: -$46,1922024

Highlighted filing

2020

Revenue$73,487
Expenses$77,275
Net Income-$3,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$90,101
Mission and Program Overview

Mission

To provide for fostering of brotherhood and mutual benefits among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,163,004$2,139,109▼ $23,895
Savings and Temporary Cash Investments$105,220$106,981▲ $1,761
Cash and Non-Interest-Bearing Accounts$15,283$33,629▲ $18,346
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,283,507$2,279,719▼ $3,788
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,283,507$2,279,719▼ $3,788
Total Net Assets Fund Balance$2,283,507$2,279,719▼ $3,788
Total Liabilities and Net Assets / Fund Balance$2,283,507$2,279,719▼ $3,788

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,344,877-$1,344,877
Buildings$636,139$112,850$748,989
Leasehold Improvements$157,819$17,998$175,817
Equipment$274$1,782$2,056
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Charles W WaiteTreasurer$5,700$5,700
Gilbert a Font JrSecretary$5,700$5,700

Board Members and Trustees

NameTitle
Matthew GibsonPresident
Brian CorreiaVice President
John ScharchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,021
Program Service Revenue
$0
Investment Income
$1,772
Other Revenue
$68,694
Change in Net Assets
$-3,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,875
Salaries, Compensation, and Employee Benefits$11,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,494--$17,494
Current Officers, Directors, Trustees, and Key Employees-$11,400-$11,400
Fees for Services Legal-$5,423-$5,423
All Other Expenses$4,048$58-$4,106
Other Expenses$4,014--$4,014
Insurance$3,310--$3,310
Office Expenses-$2,970-$2,970
Advertising$1,405--$1,405
Total Functional Expenses$57,424$19,851$0$77,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board treasurer reviews the Form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies & financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Key West Lodge No 64
EIN
47-2679558
Address
P O BOX 1248, KEY WEST, FL 33041

Signing Officer

Name
Charles Waite
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Waite
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
191

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
James H Hill Jr CPA
Phone
3052941049
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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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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Waite
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY WEST LODGE NO 64
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREE AND ACCEPTED MASONS OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0472679558
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1248
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650881671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oropeza & Parks CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 Peacock Plz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Key West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052941049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Hill Jr CPA
ReturnHeader/ReturnTs02021-11-15T15:14:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waite
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279,719
Liabilities
$0
Net assets
$2,279,719
Revenue
$73,487
Expenses
$77,275
Net income
-$3,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.07$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.08$0.08$1.00