Civic Intelligence

Fredericksburg Logde No 4 Af & Am

990EZ • Fiscal year 2017 • EIN 54-0891686

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

612 Lafayette BlvdFredericksburg, VA 22401

(540) 374-0545

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$1,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$47,085

Up $15,917 (+51%) from 2016

Net Assets

Up

$47,085

Up $15,917 (+51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,691

Up $11,808 (+18%) from 2016

Expenses

Up

$59,774

Up $11,886 (+25%) from 2016

Net Income

Down

$15,917

Down $78 (-0.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $10,635Net Assets 2012: $10,6352012Assets 2013: $6,516Net Assets 2013: $6,5162013Assets 2014: $12,873Net Assets 2014: $12,8732014Assets 2015: $15,173Net Assets 2015: $15,1732015Assets 2016: $31,168Net Assets 2016: $31,1682016Assets 2017: $47,085Net Assets 2017: $47,0852017Assets 2018: $52,674Net Assets 2018: $52,6742018Assets 2019: $52,739Net Assets 2019: $52,7392019Assets 2020: $58,197Net Assets 2020: $58,1972020Assets 2021: $42,329Liabilities 2021: $4,672Net Assets 2021: $37,6572021Assets 2022: $65,822Liabilities 2022: $0Net Assets 2022: $65,8222022Assets 2023: $54,395Net Assets 2023: $54,3952023Assets 2024: $59,868Net Assets 2024: $59,8682024

Highlighted filing

2017

Assets$47,085
Liabilities-
Net Assets$47,085

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $73,453Expenses 2012: $88,000Net Income 2012: -$14,5472012Revenue 2013: $50,032Expenses 2013: $54,151Net Income 2013: -$4,1192013Revenue 2014: $55,616Expenses 2014: $49,259Net Income 2014: $6,3572014Revenue 2015: $53,185Expenses 2015: $50,885Net Income 2015: $2,3002015Revenue 2016: $63,883Expenses 2016: $47,888Net Income 2016: $15,9952016Revenue 2017: $75,691Expenses 2017: $59,774Net Income 2017: $15,9172017Revenue 2018: $82,897Expenses 2018: $77,308Net Income 2018: $5,5892018Revenue 2019: $64,801Expenses 2019: $64,736Net Income 2019: $652019Revenue 2020: $52,617Expenses 2020: $47,159Net Income 2020: $5,4582020Revenue 2021: $55,250Expenses 2021: $75,790Net Income 2021: -$20,5402021Revenue 2022: $116,578Expenses 2022: $88,413Net Income 2022: $28,1652022Revenue 2023: $79,267Expenses 2023: $90,694Net Income 2023: -$11,4272023Revenue 2024: $56,525Expenses 2024: $51,052Net Income 2024: $5,4732024

Highlighted filing

2017

Revenue$75,691
Expenses$59,774
Net Income$15,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$75,691
Mission and Program Overview

Mission

Brotherhood and Charity

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DW THOMPSONSecPT$1,000-$1,000
CHARLES L COOPERTreas-$300-$300
MIKE MOSESMasterPT$0--
Filing and Contact Details

Filer

Filer Name
Fredericksburg Logde No 4 Af & Am
EIN
54-0891686
Phone
5403740545
Address
612 LAFAYETTE BLVD, FREDERICKSBURG, VA 22401

Signing Officer

Name
Mike Moses
Title
Master
Phone
5403740545
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Brammer & Associates LLC
Address
612 Lafayette Blvd Ste 150, Fredericksburg, VA 22401-6094
Preparer
W Robert Brammer Ea Ustcp
Phone
5403740545
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Fellowship meals 4199.

Form 990EZ, Part I, Line 8

Rents 7000.

Form 990EZ, Part I, Line 8

Degree Fees 5300.

Form 990EZ, Part I, Line 8

Lodge Fund 1410.

Form 990EZ, Part I, Line 8

Charity Donations 3790.

Form 990EZ, Part I, Line 8

Other 4861.

Form 990EZ, Part I, Line 16

Fellowship meals 5283.

Form 990EZ, Part I, Line 16

Misc Operating Exp 11305.

Form 990EZ, Part I, Line 16

Grand Lodge Assessment 1639.

Form 990EZ, Part I, Line 16

Misc GL Fees 983.

Form 990EZ, Part I, Line 16

Charitable 5820.

Form 990EZ, Part I, Line 16

Loan Payments 750.

Form 990EZ, Part I, Line 16

Office and Admin Exp 3041.

Form 990EZ, Part I, Line 16

Insurance 4221.

Form 990EZ, Part I, Line 16

IT Expenses 2973.

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05403740545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 Princess Anne St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011241
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015917
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075691
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047085
IRS990EZ/OccupancyRentUtltsAndMaintAmt022459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES L COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DW THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036015
IRS990EZ/OtherRevenueTotalAmt026560
IRS990EZ/PrimaryExemptPurposeTxt0Brotherhood and Charity
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059774
IRS990EZ/TotalRevenueAmt075691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fellowship meals 4199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rents 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Degree Fees 5300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lodge Fund 1410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charity Donations 3790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 4861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fellowship meals 5283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Operating Exp 11305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grand Lodge Assessment 1639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc GL Fees 983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable 5820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Payments 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office and Admin Exp 3041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 4221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IT Expenses 2973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403740545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICKSBURG LOGDE NO 4 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0540891686
ReturnHeader/Filer/PhoneNum05403740545
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 LAFAYETTE BLVD
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00342CC9B41EB2A5C284433CAA4E7CB77084DE6A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00342CC9B41EB2A5C284433CAA4E7CB77084DE6A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.71.213.127
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:30:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMMER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Lafayette Blvd Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224016094
ReturnHeader/PreparerPersonGrp/PhoneNum05403740545
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ROBERT BRAMMER EA USTCP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T10:30:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings