Civic Intelligence

Ancient Free & Accepted Masons of Wv 24 St John

990 • Fiscal year 2014 • EIN 55-0113696

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 38626386

(304) 592-1396

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

7.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$3,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,559,154

Up $13,332 (+0.5%) from 2013

Net Assets

Up

$2,332,530

Up $24,907 (+1.1%) from 2013

Liabilities

Down

$226,624

Down $11,575 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$338,960

Up $74,238 (+28%) from 2013

Expenses

Down

$314,053

Down $16,041 (-4.9%) from 2013

Net Income

Up

$24,907

Up $90,279 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,639,415Liabilities 2010: $321,450Net Assets 2010: $2,317,9652010Assets 2011: $2,580,741Liabilities 2011: $290,422Net Assets 2011: $2,290,3192011Assets 2012: $2,636,449Liabilities 2012: $263,454Net Assets 2012: $2,372,9952012Assets 2013: $2,545,822Liabilities 2013: $238,199Net Assets 2013: $2,307,6232013Assets 2014: $2,559,154Liabilities 2014: $226,624Net Assets 2014: $2,332,5302014Assets 2015: $1,975,256Liabilities 2015: $136,828Net Assets 2015: $1,838,4282015Assets 2016: $1,845,309Liabilities 2016: $91,730Net Assets 2016: $1,753,5792016Assets 2017: $1,860,541Liabilities 2017: $41,855Net Assets 2017: $1,818,6862017Assets 2018: $2,664,981Liabilities 2018: $69,955Net Assets 2018: $2,595,0262018Assets 2019: $2,627,145Liabilities 2019: $69,954Net Assets 2019: $2,557,1912019Assets 2020: $2,691,530Liabilities 2020: $0Net Assets 2020: $2,691,5302020Assets 2021: $3,618,120Liabilities 2021: $0Net Assets 2021: $3,618,1202021Assets 2022: $3,268,151Liabilities 2022: $0Net Assets 2022: $3,268,1512022Assets 2023: $3,658,580Liabilities 2023: $0Net Assets 2023: $3,658,5802023Assets 2024: $4,552,961Liabilities 2024: $0Net Assets 2024: $4,552,9612024Assets 2025: $5,074,574Liabilities 2025: $0Net Assets 2025: $5,074,5742025

Highlighted filing

2014

Assets$2,559,154
Liabilities$226,624
Net Assets$2,332,530
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$500K$0-$500KExpenses 2010: $269,7192010Revenue 2011: $251,189Expenses 2011: $278,837Net Income 2011: -$27,6482011Revenue 2012: $396,777Expenses 2012: $314,101Net Income 2012: $82,6762012Revenue 2013: $264,722Expenses 2013: $330,094Net Income 2013: -$65,3722013Revenue 2014: $338,960Expenses 2014: $314,053Net Income 2014: $24,9072014Revenue 2015: -$222,384Expenses 2015: $271,718Net Income 2015: -$494,1022015Revenue 2016: $4,389Expenses 2016: $89,854Net Income 2016: -$85,4652016Revenue 2017: $161,163Expenses 2017: $96,056Net Income 2017: $65,1072017Revenue 2018: $185,739Expenses 2018: $86,703Net Income 2018: $99,0362018Revenue 2019: $82,810Expenses 2019: $78,674Net Income 2019: $4,1362019Revenue 2020: $203,681Expenses 2020: $69,343Net Income 2020: $134,3382020Revenue 2021: $181,255Expenses 2021: $71,131Net Income 2021: $110,1242021Revenue 2022: $89,724Expenses 2022: $82,865Net Income 2022: $6,8592022Revenue 2023: $80,897Expenses 2023: $68,537Net Income 2023: $12,3602023Revenue 2024: $88,357Expenses 2024: $74,808Net Income 2024: $13,5492024Revenue 2025: $89,819Expenses 2025: $76,227Net Income 2025: $13,5922025

Highlighted filing

2014

Revenue$338,960
Expenses$314,053
Net Income$24,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$778,768
Mission and Program Overview

Mission

To provide fraternal & social opportunities for its members and to promote the cause of ancient free and accepted masonry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$766,202$709,666▼ $56,536
Savings and Temporary Cash Investments$183,470$203,745▲ $20,275
Inventories for Sale or Use$173,070$173,070→ $0
Accounts Receivable$93,955$74,960▼ $18,995
Cash and Non-Interest-Bearing Accounts$15,480$14,207▼ $1,273
Total Assets$2,545,822$2,559,154▲ $13,332
Other Assets Total$1,313,645$1,383,506▲ $69,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,212$190,782▼ $17,430
Accounts Payable and Accrued Expenses$29,987$35,842▲ $5,855
Total Liabilities$238,199$226,624▼ $11,575
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,313,645$1,383,506▲ $69,861
Unrestricted Net Assets$993,978$949,024▼ $44,954
Total Net Assets Fund Balance$2,307,623$2,332,530▲ $24,907
Total Liabilities and Net Assets / Fund Balance$2,545,822$2,559,154▲ $13,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$407,401$408,314$815,715
Buildings$202,548$361,626$564,174
Equipment$37,442$301,642$339,084
Land$62,275-$62,275
Other Assets Org$1,383,506--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
David HoltSEC'Y OF LODGE$3,600$3,600

Board Members and Trustees

NameTitle
Tracey SmithPresident
Richard HamrickTrustee
Gary AshcraftTRUSTEE SEC'Y
Gary FazalareTrustee Treasurer
Floyd HardyMaster of Lodge
John KnottsTreasurer of Lodge
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,693
Investment Income
$82,054
Other Revenue
$34,213
Change in Net Assets
$24,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,106
Salaries, Compensation, and Employee Benefits$136,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$120,620
Depreciation Depletion$56,536$0$0$56,536
All Other Expenses---$51,333
Insurance---$16,648
Payroll Taxes---$12,727
Occupancy---$11,471
Office Expenses---$6,203
Other Expenses---$5,941
Interest---$4,785
Current Officers, Directors, Trustees, and Key Employees---$3,600
Travel---$1,365
Advertising---$123
Total Functional Expenses$56,536$0$0$314,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
55-0113696
Phone
3045921396

Signing Officer

Name
Tracey Smith
Title
President
Phone
3045921396
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Smith
Formed
1850
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Preparer
James E Denny
Phone
3046249400
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members elect governing body”

Pt VI, Line 11B

“Governing body reviews & approves 990”

Form 990, Part IX, Line 24F

“Supplies 26782. Repairs & maintenance 13192. Telephone 1897. Other expense 5741. Laundry & uniforms 1874. Dues & subscriptions 1847.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS & APPROVES 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 26782. REPAIRS & MAINTENANCE 13192. TELEPHONE 1897. OTHER EXPENSE 5741. LAUNDRY & UNIFORMS 1874. DUES & SUBSCRIPTIONS 1847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238199
IRS990/TotalLiabilitiesEOYAmt0226624
IRS990/TotalLiabilitiesGrp/BOYAmt0238199
IRS990/TotalLiabilitiesGrp/EOYAmt0226624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02307623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02332530
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0222693
IRS990/TotalProgramServiceRevenueAmt0222693
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338960
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02545822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02559154
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01365
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0993978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0949024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 386
IRS990/USAddress/City0LUMBERPORT
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026386
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045921396
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT FREE & ACCEPTED MASONS OF WV 24 ST JOHN
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0550113696
ReturnHeader/Filer/PhoneNum03045921396
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 386
ReturnHeader/Filer/USAddress/City0LUMBERPORT
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Denny & Alastanos PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10248 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clarksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026301
ReturnHeader/PreparerPersonGrp/PhoneNum03046249400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E DENNY
ReturnHeader/ReturnTs02015-05-13T12:24:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,154
Liabilities
$226,624
Net assets
$2,332,530
Revenue
$338,960
Expenses
$314,053
Net income
$24,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.09$0.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.09$0.07$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.18$0.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.20$0.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.56$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.60$0.19$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.16$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.75$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$0.22$0.27$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.33$0.34$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$2.55$0.24$2.31$0.26$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$2.64$0.26$2.37$0.40$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$2.58$0.29$2.29$0.25$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.32$2.32$0.27