Civic Intelligence

Ancient Free & Accepted Masons of Virginia

990EZ • Fiscal year 2020 • EIN 54-0490414

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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

95th percentile

0.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-6.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$256,712

Up $13,535 (+5.6%) from 2019

Net Assets

Up

$158,301

Up $40,039 (+34%) from 2019

Liabilities

Down

$98,411

Down $26,504 (-21%) from 2019

Revenue

Down

$67,484

Down $4,713 (-6.5%) from 2019

Expenses

Down

$27,445

Down $16,480 (-38%) from 2019

Net Income

Up

$40,039

Up $11,767 (+42%) from 2019

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

2020

Assets$256,712
Liabilities$98,411
Net Assets$158,301

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

2020

Revenue$67,484
Expenses$27,445
Net Income$40,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$67,484
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.$14,776-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William R HolmanTrusteePT$0--
Dave DurrTrusteePT$0--
Waverly W Wilkins llTrusteePT$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
2021-06-09
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.1002

Office Expenses $425

Other Expenses.1008

Interest $2464

Other Expenses.1009

Depreciation $943

Other Expenses.1

Dues and subscriptions $4721

Other Expenses.2

Supplies $750

Other Expenses.3

Dinner Meetings $281

Other Expenses.5

Background Check $80

Other Expenses.6

Awards and Trophies $23

Other Assets.1002

Furniture and Fixtures - Beginning $846 Furniture and Fixtures - Ending $601

Total Liabilities.1005

Escrow Account Liability - Beginning $7839 Escrow Account Liability - Ending $7839

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $116975 Secured Mortgages and Notes Payable - Ending $90572

Total Liabilities.1

- Beginning $0 - Ending $0

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2464
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $116975 Secured Mortgages and Notes Payable - Ending $90572
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
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ReturnHeader/Filer/EIN0540490414
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culpeper
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ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
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ReturnHeader/ReturnTs02021-06-11T11:40:11-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings