Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$354,909
Up $7,108 (+2.0%) from 2020
Net Assets
Up$354,909
Up $7,108 (+2.0%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$73,045
Up $20,185 (+38%) from 2020
Expenses
Down$63,902
Down $5,994 (-8.6%) from 2020
Net Income
Up$9,143
Up $26,179 (+154%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $89,452
Mission and Program Overview
Mission
For the benefit of tax exempt organizations and to promote the welfare of the richmond area police.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING A SOCIAL SETTING AND PROMOTING THE WELFARE OF RICHMOND AREA POLICE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW SEGAL | President | PT | $0 | - | - |
| MICHAEL ROLLSTON | Financial Se | PT | $0 | - | - |
| LYNDA COOKSEY | Vice Preside | - | $0 | - | - |
| ROBERT E BRADFORD | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- John Marshall Lodge No 2
- EIN
- 54-6122969
- Phone
- 8042230523
- Address
- PO BOX 24353, RICHMOND, VA 23224
Signing Officer
- Name
- Robert E Bradford
- Title
- Treasurer
- Phone
- 8042330523
- Signed
- 2022-07-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wellscoleman
- Address
- 5004 MONUMENT AVE, RICHMOND, VA 23230
- Preparer
- Terry L Newberry
- Phone
- 8043581150
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Lot rental 13,200 club rental 1,350 other income 286 total 14,836”
Form 990-ez, Part I, Line 16
“Expenses office expense 1,131 web site 985 conferences/meetings 913 insurance 13,836 taxes and licenses 819 supplies 2,725 per capita 9,165 miscellaneous 749 city alarm fee 5 non-investment depreciation 3,961 total 34,289”
Form 990-ez, Part I, Line 20
“Unrealized gain 6,294 paid off note -8,329”
Form 990-ez, Part II, Line 24
“Other loans receivable 8,329 0 furniture & equipment 50,430 51,490 less accumulated depreciation 49,321 50,735 utility deposit 235 235 total 9,673 990”
Form 990-ez, Part III
“For the benefit of tax exempt organizations and to promote the welfare of the richmond area police.”
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT BRADFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8042330523 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 PLAZAVIEW RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 232241230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 206044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 225574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 16407 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9143 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1425 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 347801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 354909 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 18660 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89452 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2251 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 132084 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 128345 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37298 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 347801 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 354909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 347801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 354909 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW SEGAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL ROLLSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNDA COOKSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT E BRADFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9673 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 990 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2035 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34289 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14836 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOR THE BENEFIT OF TAX EXEMPT ORGANIZATIONS AND TO PROMOTE THE WELFARE OF THE RICHMOND AREA POLICE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 148 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING A SOCIAL SETTING AND PROMOTING THE WELFARE OF RICHMOND AREA POLICE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 35067 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63902 |
| IRS990EZ/TotalRevenueAmt | 0 | 73045 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOT RENTAL 13,200 CLUB RENTAL 1,350 OTHER INCOME 286 TOTAL 14,836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 1,131 WEB SITE 985 CONFERENCES/MEETINGS 913 INSURANCE 13,836 TAXES AND LICENSES 819 SUPPLIES 2,725 PER CAPITA 9,165 MISCELLANEOUS 749 CITY ALARM FEE 5 NON-INVESTMENT DEPRECIATION 3,961 TOTAL 34,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN 6,294 PAID OFF NOTE -8,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER LOANS RECEIVABLE 8,329 0 FURNITURE & EQUIPMENT 50,430 51,490 LESS ACCUMULATED DEPRECIATION 49,321 50,735 UTILITY DEPOSIT 235 235 TOTAL 9,673 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR THE BENEFIT OF TAX EXEMPT ORGANIZATIONS AND TO PROMOTE THE WELFARE OF THE RICHMOND AREA POLICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT E BRADFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8042330523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN MARSHALL LODGE NO 2 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 546122969 |
| ReturnHeader/Filer/PhoneNum | 0 | 8042230523 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24353 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540593442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELLSCOLEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5004 MONUMENT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8043581150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY L NEWBERRY |
| ReturnHeader/ReturnTs | 0 | 2022-07-19T17:40:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT E |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRADFORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $354,909
- Liabilities
- -
- Net assets
- $354,909
- Revenue
- $73,045
- Expenses
- $63,902
- Net income
- $9,143
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