Civic Intelligence

St Albans Lodge #114 Af & Am

EIN 56-0625277 • 501(c)10 • Lumberton, NC

Profile

FRATERNAL ORGANIZATION

PO Box 904Lumberton, NC 28359

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$2,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$231,733

Up $8,279 (+3.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$231,733

Up $8,741 (+3.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$59,379

Up $5,564 (+10%) from 2023

Expenses

Down

$50,638

Down $9,002 (-15%) from 2023

Net Income

Up

$8,741

Up $14,566 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $115,680Liabilities 2011: $02011Assets 2012: $123,393Liabilities 2012: $02012Assets 2013: $130,773Liabilities 2013: $5,4342013Assets 2014: $148,133Liabilities 2014: $6,9992014Assets 2015: $155,752Liabilities 2015: $02015Assets 2016: $147,681Liabilities 2016: $4482016Assets 2017: $158,949Liabilities 2017: $4492017Assets 2018: $172,043Liabilities 2018: $4472018Assets 2019: $194,110Liabilities 2019: $4612019Assets 2020: $218,376Liabilities 2020: $2982020Assets 2021: $221,696Liabilities 2021: $447Net Assets 2021: $221,2492021Assets 2022: $229,264Liabilities 2022: $447Net Assets 2022: $228,8172022Assets 2023: $223,454Liabilities 2023: $462Net Assets 2023: $222,9922023Assets 2024: $231,733Net Assets 2024: $231,7332024

Highlighted filing

2024

Assets$231,733
Liabilities-
Net Assets$231,733
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $41,636Expenses 2011: $50,492Net Income 2011: -$8,8562011Revenue 2012: $40,564Expenses 2012: $32,852Net Income 2012: $7,7122012Revenue 2013: $38,701Expenses 2013: $36,755Net Income 2013: $1,9462013Revenue 2014: $52,111Expenses 2014: $36,315Net Income 2014: $15,7962014Revenue 2015: $51,682Expenses 2015: $40,565Net Income 2015: $11,1172015Revenue 2016: $44,979Expenses 2016: $53,498Net Income 2016: -$8,5192016Revenue 2017: $39,839Expenses 2017: $28,572Net Income 2017: $11,2672017Revenue 2018: $65,735Expenses 2018: $52,639Net Income 2018: $13,0962018Revenue 2019: $58,039Expenses 2019: $35,986Net Income 2019: $22,0532019Revenue 2020: $61,168Expenses 2020: $36,739Net Income 2020: $24,4292020Revenue 2021: $52,852Expenses 2021: $49,484Net Income 2021: $3,3682021Revenue 2022: $51,342Expenses 2022: $43,774Net Income 2022: $7,5682022Revenue 2023: $53,815Expenses 2023: $59,640Net Income 2023: -$5,8252023Revenue 2024: $59,379Expenses 2024: $50,638Net Income 2024: $8,7412024

Highlighted filing

2024

Revenue$59,379
Expenses$50,638
Net Income$8,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,733
Liabilities
-
Net assets
$231,733
Revenue
$59,379
Expenses
$50,638
Net income
$8,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.59$0.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.54$0.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.51$0.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.21$0.53$0.49$0.03
2020Summary only. Only limited summary data is available for this year.$2.18$0.00$0.61$0.37$0.24
2019Summary only. Only limited summary data is available for this year.$1.94$0.00$0.58$0.36$0.22
2018Summary only. Only limited summary data is available for this year.$1.72$0.00$0.66$0.53$0.13
2017Summary only. Only limited summary data is available for this year.$1.59$0.00$0.40$0.29$0.11
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$0.45$0.53$0.09
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$0.52$0.41$0.11
2014Summary only. Only limited summary data is available for this year.$1.48$0.07$0.52$0.36$0.16
2013Summary only. Only limited summary data is available for this year.$1.31$0.05$0.39$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.41$0.33$0.08
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.42$0.50$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.0
Gross Receipts
$59,379
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
FRATERNAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONNIE PREVATTESecretaryPT$2,700-$2,700
JASON RICEPresidentPT$0--
JEREMY GERALDVice PresidentPT$0--
PATRICK BROWNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ST ALBANS LODGE #114 AF & AM
EIN
56-0625277
In Care Of
% Durham E Lewis
Phone
9107393000
Address
PO Box 904, LUMBERTON, NC 28359

Signing Officer

Name
Durham E Lewis
Title
Treasurer
Phone
9107393000
Signed
2025-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Durham Lewis CPA PLLC
Address
230 South Lawrence Street, Rockingham, NC 28379
Preparer
Durham E Lewis
Phone
9109973195
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Shirts Income 290”

Form 990-EZ, Part I, Line 8, Other Revenue

“Endowment Payout 951”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,308”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 447”

Form 990-EZ, Part I, Line 16, Other Expenses

“GRAND LODGE DUES 4,569”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 4,641”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs maintenance 7,409”

Form 990-EZ, Part I, Line 16, Other Expenses

“SANITATION 3,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 8,440”

Form 990-EZ, Part I, Line 16, Other Expenses

“MASONIC SUPPLIES 1,668”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation expense 5,045”

Form 990-EZ, Part I, Line 16, Other Expenses

“BACKGROUND CHECKS 234”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROPERTY TAX 4,543”

Form 990-EZ, Part I, Line 16, Other Expenses

“Masonic home for children 569”

Form 990-EZ, Part I, Line 16, Other Expenses

“Masonic eastern star home 569”

Form 990-EZ, Part I, Line 16, Other Expenses

“North carolina masonic foundation 569”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sudan shrine western nc 580”

Form 990-EZ, Part I, Line 16, Other Expenses

“Doris k paul foundation 705”

Form 990-EZ, Part I, Line 16, Other Expenses

“Special events masonic ed 1,045”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAX PAYABLE Beginning of year 462, End of year 0”

Raw XML Appendix155 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/PersonNm0TONNIE PREVATTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09107393000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ELIZABETHTOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231733
IRS990EZ/GrossReceiptsAmt059379
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033639
IRS990EZ/LandAndBuildingsGrp/BOYAmt0192575
IRS990EZ/LandAndBuildingsGrp/EOYAmt0192376
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014436
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY GERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONNIE PREVATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046176
IRS990EZ/OtherRevenueTotalAmt01241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ACTIVITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050638
IRS990EZ/TotalRevenueAmt059379
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL ORDER
IRS990EZ/TypeOfOrganizationOtherInd0X
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shirts Income 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Endowment Payout 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAND LODGE DUES 4,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS MAINTENANCE 7,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SANITATION 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 8,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MASONIC SUPPLIES 1,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPRECIATION EXPENSE 5,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BACKGROUND CHECKS 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAX 4,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MASONIC HOME FOR CHILDREN 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MASONIC EASTERN STAR HOME 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NORTH CAROLINA MASONIC FOUNDATION 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUDAN SHRINE WESTERN NC 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DORIS K PAUL FOUNDATION 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPECIAL EVENTS MASONIC ED 1,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAX PAYABLE Beginning of year 462, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Durham E Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09107393000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ALBANS LODGE #114 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0560625277
ReturnHeader/Filer/InCareOfNm0% Durham E Lewis
ReturnHeader/Filer/PhoneNum09107393000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 904
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474290584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Durham Lewis CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 South Lawrence Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028379
ReturnHeader/PreparerPersonGrp/PhoneNum09109973195
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durham E Lewis
ReturnHeader/ReturnTs02025-02-03T08:50:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.