Civic Intelligence

Ancient Free & Accepted Masons of Virginia

990EZ • Fiscal year 2021 • EIN 54-0490414

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 674Culpeper, VA 22701

(540) 825-8005

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.26x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.89x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$274,536

Up $17,824 (+6.9%) from 2020

Net Assets

Up

$203,754

Up $45,453 (+29%) from 2020

Liabilities

Down

$70,782

Down $27,629 (-28%) from 2020

Revenue

Up

$79,679

Up $12,195 (+18%) from 2020

Expenses

Up

$34,226

Up $6,781 (+25%) from 2020

Net Income

Up

$45,453

Up $5,414 (+14%) from 2020

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

2021

Assets$274,536
Liabilities$70,782
Net Assets$203,754

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

2021

Revenue$79,679
Expenses$34,226
Net Income$45,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$79,679
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.-$19,059
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
Address
PO Box 674, Culpeper, VA 22701

Signing Officer

Name
Greg Duncan
Title
Trustee
Signed
2022-11-15
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 $573

Other Expenses.1008

Interest $1832

Other Expenses.1009

Depreciation $915

Other Expenses.1

Dues and subscriptions $2367

Other Expenses.2

Dinner Meetings $1563

Other Expenses.3

Bank Fees $843

Other Expenses.4

Supplies $314

Other Expenses.6

Awards and Trophies $21

Other Expenses.7

Background Check $20

Other Expenses.8

rounding $1

Other Assets.1002

Furniture and Fixtures - Beginning $601 Furniture and Fixtures - Ending $384

Total Liabilities.1005

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

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $90572 Secured Mortgages and Notes Payable - Ending $62513

Total Liabilities.1

Unearned Income - Beginning $0 Unearned Income - Ending $430

Raw XML Appendix142 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/Organization501cInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019059
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070782
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1832
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $843
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards and Trophies $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Background Check $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9rounding $1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Escrow Account Liability - Beginning $7839 Escrow Account Liability - Ending $7839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $90572 Secured Mortgages and Notes Payable - Ending $62513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unearned Income - Beginning $0 Unearned Income - Ending $430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Virginia dba Fairfax Lodge 43
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0540490414
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Jones
ReturnHeader/ReturnTs02022-11-15T09:56:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duncan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings