Civic Intelligence

William King Lodge No 227 Af & Am

EIN 54-6047944 • 501(c)10 • Saltville, VA

Profile

GIVE TO THOSE IN NEED

PO Box 724Saltville, VA 24370-0724
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

6th percentile

-111%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

11th percentile

-54%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

39th percentile

-7.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,501

Down $12,449 (-54%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,501

Down $12,449 (-54%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$11,218

Down $939 (-7.7%) from 2016

Expenses

Up

$23,667

Up $13,583 (+135%) from 2016

Net Income

Down

-$12,449

Down $14,522 (-701%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $20,877Net Assets 2015: $20,8772015Assets 2016: $22,950Net Assets 2016: $22,9502016Assets 2017: $10,501Net Assets 2017: $10,5012017

Highlighted filing

2017

Assets$10,501
Liabilities-
Net Assets$10,501
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2015: $11,570Expenses 2015: $10,071Net Income 2015: $1,4992015Revenue 2016: $12,157Expenses 2016: $10,084Net Income 2016: $2,0732016Revenue 2017: $11,218Expenses 2017: $23,667Net Income 2017: -$12,4492017

Highlighted filing

2017

Revenue$11,218
Expenses$23,667
Net Income-$12,449
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,501
Liabilities
-
Net assets
$10,501
Revenue
$11,218
Expenses
$23,667
Net income
-$12,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.5$10.5$11.2$23.7$12.4
2016Detailed filing. Detailed filing data is available for this year.$23.0$23.0$12.2$10.1$2.07
2015Detailed filing. Detailed filing data is available for this year.$20.9$20.9$11.6$10.1$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$11,218
Mission and Program Overview

Mission

GIVE TO THOSE IN NEED

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO ASSIST THE LOCAL SCHOOLS FOR SUPPLIES LITTLE LEAGUE ACTIVITES & TRIPS. ALSO GIVE SUPPORT TO THOSE IN THE COMMUNITY IN NEED-$473
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM BRICKEYLodge Master-$0--
RAY HUNTSenior Warden-$0--
RV HENDERSONJunior Warden-$0--
MARSHALL WAYNE JONESTreasurer-$0--
CHARLES DAVIDSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
William King Lodge No 227 Af & Am
EIN
54-6047944
Phone
2764510546
Address
PO BOX 724, SALTVILLE, VA 24370-0724

Signing Officer

Name
Marshall Wayne Jones
Title
Treasurer
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Atkins Tax & Bookkeeping Service
Address
1305 N MAIN STREET, MARION, VA 24354
Preparer
Pamela Atkins Davis
Phone
2767835034
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 8

“OTHER RENTAL INCOME”

Form 990EZ Part 1 Line 16

“OTHER EXPENSES”

Raw XML Appendix102 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/PersonNm0MARSHALL WAYNE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02764510546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1914
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01987
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010501
IRS990EZ/GrossReceiptsAmt011218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010501
IRS990EZ/OccupancyRentUtltsAndMaintAmt016734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM BRICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RV HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHALL WAYNE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LODGE MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04946
IRS990EZ/OtherRevenueTotalAmt09100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0GIVE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO ASSIST THE LOCAL SCHOOLS FOR SUPPLIES LITTLE LEAGUE ACTIVITES & TRIPS. ALSO GIVE SUPPORT TO THOSE IN THE COMMUNITY IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0473
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023667
IRS990EZ/TotalProgramServiceExpensesAmt0473
IRS990EZ/TotalRevenueAmt011218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL WAYNE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM KING LODGE NO 227 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0546047944
ReturnHeader/Filer/PhoneNum02764510546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0SALTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0243700724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C68AA7E43D94440808F67B3D49B6E0FEE1A85979
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C68AA7E43D94440808F67B3D49B6E0FEE1A85979
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.2.226.209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541988553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKINS TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024354
ReturnHeader/PreparerPersonGrp/PhoneNum02767835034
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ATKINS DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-06T12:54:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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