Civic Intelligence

Ancient Free & Accepted Masons of VA

990EZ • Fiscal year 2021 • EIN 54-0565625

Dec 01, 2020 to Nov 30, 2021 • Filed on Jul 27, 2023

Organization ProfileN/A
1669 Lola DrVirginia Beach, VA 23464-8017

(757) 348-6871

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

48th percentile

5.9%

Higher net margin than 48% 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

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

82nd percentile

68%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$380,707

Up $18,550 (+5.1%) from 2020

Net Assets

$354,207

No earlier filing loaded for comparison.

Liabilities

Up

$26,500

Up $15,200 (+135%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$54,716

Up $22,239 (+68%) from 2020

Expenses

Up

$51,466

Up $10,868 (+27%) from 2020

Net Income

Up

$3,250

Up $11,371 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $363,203Liabilities 2011: $02011Assets 2012: $367,513Net Assets 2012: $367,5132012Assets 2013: $375,930Net Assets 2013: $375,9302013Assets 2014: $416,190Net Assets 2014: $416,1902014Assets 2015: $409,547Liabilities 2015: $02015Assets 2016: $402,214Liabilities 2016: $02016Assets 2017: $397,971Liabilities 2017: $02017Assets 2018: $391,087Liabilities 2018: $02018Assets 2019: $373,678Liabilities 2019: $14,0002019Assets 2020: $362,157Liabilities 2020: $11,3002020Assets 2021: $380,707Liabilities 2021: $26,500Net Assets 2021: $354,2072021Assets 2022: $373,080Liabilities 2022: $26,500Net Assets 2022: $346,5802022Assets 2023: $377,904Liabilities 2023: $26,500Net Assets 2023: $351,4042023Assets 2024: $384,984Liabilities 2024: $21,480Net Assets 2024: $363,5042024

Highlighted filing

2021

Assets$380,707
Liabilities$26,500
Net Assets$354,207
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2011: $38,682Expenses 2011: $36,631Net Income 2011: $2,0512011Revenue 2012: $42,162Expenses 2012: $37,852Net Income 2012: $4,3102012Revenue 2013: $50,319Expenses 2013: $41,902Net Income 2013: $8,4172013Revenue 2014: $83,972Expenses 2014: $43,712Net Income 2014: $40,2602014Revenue 2015: $49,106Expenses 2015: $56,649Net Income 2015: -$7,5432015Revenue 2016: $37,974Expenses 2016: $45,307Net Income 2016: -$7,3332016Revenue 2017: $46,433Expenses 2017: $50,677Net Income 2017: -$4,2442017Revenue 2018: $43,357Expenses 2018: $50,241Net Income 2018: -$6,8842018Revenue 2019: $34,606Expenses 2019: $66,015Net Income 2019: -$31,4092019Revenue 2020: $32,477Expenses 2020: $40,598Net Income 2020: -$8,1212020Revenue 2021: $54,716Expenses 2021: $51,466Net Income 2021: $3,2502021Revenue 2022: $46,818Expenses 2022: $50,159Net Income 2022: -$3,3412022Revenue 2023: $65,345Expenses 2023: $56,235Net Income 2023: $9,1102023Revenue 2024: $82,304Expenses 2024: $75,694Net Income 2024: $6,6102024

Highlighted filing

2021

Revenue$54,716
Expenses$51,466
Net Income$3,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Jul 27, 2023
Return Version
2020v4.0
Gross Receipts
$60,286
Mission and Program Overview

Mission

Promotion of fellowship, charitable and education programs

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF MEMBER FACILITIES AND PROMOTION OF FELLOWSHIP AND ADMINISTRATION OF CHARITABLE AND EDUCATIONAL PROGRAMS.--
PAYMENT OF MEMBERSHIP DUES TO STATE ASSOCIATION AND PRINTING OF EDUCATIONAL MATERIAL.--
ASSISTANCE TO NEEDY FAMILIES, INDIVIDUALS, YOUTH ORGANIZATIONS AND STUDENTS FOR EDUCATIONAL PURPOSES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WOTRINGMasterPT$0--
RAYMOND MCEVOYTreasurer-$0--
KYLE W STRICKLANDSecretaryPT$0--
WILLIAM PHELPSSenior Warde-$0--
T ADAM DRAKEJunior Warde-$0--
M W TATEMSenior Deaco-$0--
BRADLEY A PHELPSJunior Deaco-$0--
G T GUSTAFSONMarshal-$0--
CHRIS ALLSBROOKChaplain-$0--
Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Masons of
EIN
54-0565625
Phone
7573486871
Address
1669 LOLA DR, VIRGINIA BEACH, VA 23464-8017

Signing Officer

Name
Kyle W Strickland
Title
Secretary
Phone
7573486871
Signed
2023-07-27

Preparer

Firm
Anderson & Anderson Cpas Pc
Address
2000 HILLPOINT BLVD N STE 100, SUFFOLK, VA 23434
Preparer
Sheri B Anderson
Phone
7579252115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses grand lodge of va dues 2,732 grand lodge of va mbr fe 260 total 2,992”

Form 990-ez, Part I, Line 20

“New sba covid loan -15,200 py correction prepaid expense 4,000”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 26,500”

Raw XML Appendix148 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/PersonNm0PAUL WOTRING
CompensationExplanation/CompensationExplanationGrp/PersonNm1RAYMOND MCEVOY
CompensationExplanation/CompensationExplanationGrp/PersonNm2KYLE W STRICKLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3WILLIAM PHELPS
CompensationExplanation/CompensationExplanationGrp/PersonNm4T ADAM DRAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm5M W TATEM
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRADLEY A PHELPS
CompensationExplanation/CompensationExplanationGrp/PersonNm7G T GUSTAFSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHRIS ALLSBROOK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYMOND MCEVOY
IRS990EZ/BooksInCareOfDetail/PhoneNum07573486871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01669 LOLA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380707
IRS990EZ/FundraisingGrossIncomeAmt012269
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04326
IRS990EZ/GrossReceiptsAmt060286
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt0298477
IRS990EZ/LandAndBuildingsGrp/EOYAmt0293049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019833
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354207
IRS990EZ/OccupancyRentUtltsAndMaintAmt034736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
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/PersonNm0PAUL WOTRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND MCEVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE W STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4T ADAM DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5M W TATEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRADLEY A PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7G T GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS ALLSBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SENIOR WARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUNIOR WARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SENIOR DEACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JUNIOR DEACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MARSHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11200
IRS990EZ/OtherExpensesTotalAmt02992
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF FELLOWSHIP, CHARITABLE AND EDUCATION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt09412
IRS990EZ/ProgramServiceRevenueAmt07135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF MEMBER FACILITIES AND PROMOTION OF FELLOWSHIP AND ADMINISTRATION OF CHARITABLE AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENT OF MEMBERSHIP DUES TO STATE ASSOCIATION AND PRINTING OF EDUCATIONAL MATERIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTANCE TO NEEDY FAMILIES, INDIVIDUALS, YOUTH ORGANIZATIONS AND STUDENTS FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05570
IRS990EZ/SpecialEventsNetIncomeLossAmt06699
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051466
IRS990EZ/TotalRevenueAmt054716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRAND LODGE OF VA DUES 2,732 GRAND LODGE OF VA MBR FE 260 TOTAL 2,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW SBA COVID LOAN -15,200 PY CORRECTION PREPAID EXPENSE 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 26,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE W STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07573486871
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED MASONS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0540565625
ReturnHeader/Filer/PhoneNum07573486871
ReturnHeader/Filer/USAddress/AddressLine1Txt01669 LOLA DR
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234648017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463388906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ANDERSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 HILLPOINT BLVD N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023434
ReturnHeader/PreparerPersonGrp/PhoneNum07579252115
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI B ANDERSON
ReturnHeader/ReturnTs02023-08-18T14:06:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICKLAND
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,707
Liabilities
$26,500
Net assets
$354,207
Revenue
$54,716
Expenses
$51,466
Net income
$3,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.21$3.64$0.82$0.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.27$3.51$0.65$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.27$3.47$0.47$0.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.27$3.54$0.55$0.51$0.03
2020Summary only. Only limited summary data is available for this year.$3.62$0.11$0.32$0.41$0.08
2019Summary only. Only limited summary data is available for this year.$3.74$0.14$0.35$0.66$0.31
2018Summary only. Only limited summary data is available for this year.$3.91$0.00$0.43$0.50$0.07
2017Summary only. Only limited summary data is available for this year.$3.98$0.00$0.46$0.51$0.04
2016Summary only. Only limited summary data is available for this year.$4.02$0.00$0.38$0.45$0.07
2015Summary only. Only limited summary data is available for this year.$4.10$0.00$0.49$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.84$0.44$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.76$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.68$0.42$0.38$0.04
2011Summary only. Only limited summary data is available for this year.$3.63$0.00$0.39$0.37$0.02