Civic Intelligence

Ancient Free & Accepted Masons of Virginia

990EZ • Fiscal year 2018 • EIN 54-0490414

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 674Culpeper, VA 22701

(540) 219-8124

Siviq Scores

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

Liabilities / Assets

98th percentile

0.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

42%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$231,126

Down $86,198 (-27%) from 2017

Net Assets

Up

$89,990

Up $36,193 (+67%) from 2017

Liabilities

Down

$141,136

Down $122,391 (-46%) from 2017

Revenue

Up

$79,647

Up $10,382 (+15%) from 2017

Expenses

Down

$46,383

Down $13,109 (-22%) from 2017

Net Income

Up

$33,264

Up $23,491 (+240%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $317,324Liabilities 2017: $263,527Net Assets 2017: $53,7972017Assets 2018: $231,126Liabilities 2018: $141,136Net Assets 2018: $89,9902018Assets 2019: $243,177Liabilities 2019: $124,915Net Assets 2019: $118,2622019Assets 2020: $256,712Liabilities 2020: $98,411Net Assets 2020: $158,3012020Assets 2021: $274,536Liabilities 2021: $70,782Net Assets 2021: $203,7542021Assets 2022: $289,225Liabilities 2022: $41,193Net Assets 2022: $248,0322022Assets 2023: $291,683Liabilities 2023: $7,839Net Assets 2023: $283,8442023Assets 2024: $340,599Liabilities 2024: $8,569Net Assets 2024: $332,0302024

Highlighted filing

2018

Assets$231,126
Liabilities$141,136
Net Assets$89,990

Operations Trend

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

$100K$50K$0Revenue 2017: $69,265Expenses 2017: $59,492Net Income 2017: $9,7732017Revenue 2018: $79,647Expenses 2018: $46,383Net Income 2018: $33,2642018Revenue 2019: $72,197Expenses 2019: $43,925Net Income 2019: $28,2722019Revenue 2020: $67,484Expenses 2020: $27,445Net Income 2020: $40,0392020Revenue 2021: $79,679Expenses 2021: $34,226Net Income 2021: $45,4532021Revenue 2022: $80,438Expenses 2022: $36,160Net Income 2022: $44,2782022Revenue 2023: $74,578Expenses 2023: $38,766Net Income 2023: $35,8122023Revenue 2024: $94,443Expenses 2024: $46,257Net Income 2024: $48,1862024

Highlighted filing

2018

Revenue$79,647
Expenses$46,383
Net Income$33,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$173,455
Mission and Program Overview

Mission

Freemasonry ("Masonry") is the world's oldest and largest fraternal organization open to men of 18 years old or older of any color, any religion, nationality or social standing; the only requirement is a belief in a Supreme Being. The body of knowledge and system of ethics of Masonry is based on the belief that each man has a responsibility to improve himself while being devoted to his family, faith, country, and Fraternity. Masonry enhances and strengthens the character of the individual man by providing opportunities for fellowship, charity, education, and leadership. Fairfax Lodge No. 43 in Culpeper, Virginia was chartered November 27, 1794 and owns and maintains the temple in which it holds regular communications to promote the belief that each man has a responsibility to help make the world a better place, and to welcome any visiting Brother. Through our culture of philanthropy, we make a profound difference for our Brothers, our families, our communities, and our future.

Program Services

DescriptionGrantsExpenses
The Masonic experience encourages members of Fairfax Lodge 43 to become better men, better husbands, better fathers, and better citizens. The fraternal bonds formed in the Lodge help build lifelong friendships among men with similar goals and values. Fairfax Lodge 43 is deeply involved in helping people in the Culpeper community through activities, including charitable donations, scholarship programs for youth and public service activities in the local area.$21,165$490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will AdamsTrusteePT$0--
Dave DunwodyTrusteePT$0--
Leon FincherTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Masons of
EIN
54-0490414
Phone
5402198124
Address
PO Box 674, Culpeper, VA 22701

Signing Officer

Name
David Durr
Title
Trustee
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas Jones & Co PLC
Address
301 S West Street, Culpeper, VA 22701
Preparer
David M Jones
Phone
5408258005
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $5562

Other Expenses.1009

Depreciation $1172

Other Expenses.1

Dues and subscriptions $5061

Other Expenses.2

Dinner Meetings $1277

Other Expenses.3

Supplies $514

Other Expenses.4

Gift $389

Other Expenses.6

Bank Fees $122

Other Expenses.7

Background Check $109

Other Expenses.8

Awards and Trophies $105

Other Expenses.9

Investment Expenses $40

Other Expenses.10

Foreign Taxes Paid $9

Other Assets.1002

Furniture and Fixtures - Beginning $1658 Furniture and Fixtures - Ending $1184

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $262080 Secured Mortgages and Notes Payable - Ending $138989

Total Liabilities.1

Due to Cemetery - Beginning $0 Due to Cemetery - Ending $2147

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05402198124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 674
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Culpeper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022701
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01184
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IRS990EZ/PrimaryExemptPurposeTxt0Freemasonry ("Masonry") is the world's oldest and largest fraternal organization open to men of 18 years old or older of any color, any religion, nationality or social standing; the only requirement is a belief in a Supreme Being. The body of knowledge and system of ethics of Masonry is based on the belief that each man has a responsibility to improve himself while being devoted to his family, faith, country, and Fraternity. Masonry enhances and strengthens the character of the individual man by providing opportunities for fellowship, charity, education, and leadership. Fairfax Lodge No. 43 in Culpeper, Virginia was chartered November 27, 1794 and owns and maintains the temple in which it holds regular communications to promote the belief that each man has a responsibility to help make the world a better place, and to welcome any visiting Brother. Through our culture of philanthropy, we make a profound difference for our Brothers, our families, our communities, and our future.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Masonic experience encourages members of Fairfax Lodge 43 to become better men, better husbands, better fathers, and better citizens. The fraternal bonds formed in the Lodge help build lifelong friendships among men with similar goals and values. Fairfax Lodge 43 is deeply involved in helping people in the Culpeper community through activities, including charitable donations, scholarship programs for youth and public service activities in the local area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0107164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $5562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions $5061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dinner Meetings $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gift $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Background Check $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards and Trophies $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Investment Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Foreign Taxes Paid $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1658 Furniture and Fixtures - Ending $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $262080 Secured Mortgages and Notes Payable - Ending $138989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to Cemetery - Beginning $0 Due to Cemetery - Ending $2147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Durr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient Free & Accepted Masons of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Virginia dba Fairfax Lodge 43
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0540490414
ReturnHeader/Filer/PhoneNum05402198124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 674
ReturnHeader/Filer/USAddress/CityNm0Culpeper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453740381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas Jones & Co PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S West Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culpeper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Jones
ReturnHeader/ReturnTs02019-05-15T07:08:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings