Civic Intelligence

Smooth Ashlar Grand Lodge F&Aay Ma

EIN 58-0869537 • 501(c)10 • Lithonia, GA

Profile

Fraternal organization that does not pay benefits to its members

6958 Main StreetLithonia, GA 30058

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$229,913

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$229,913

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

$97,821

No earlier filing loaded for comparison.

Expenses

$118,353

No earlier filing loaded for comparison.

Net Income

-$20,532

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $229,913Liabilities 2016: $0Net Assets 2016: $229,9132016

Highlighted filing

2016

Assets$229,913
Liabilities$0
Net Assets$229,913
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $97,821Expenses 2016: $118,353Net Income 2016: -$20,5322016

Highlighted filing

2016

Revenue$97,821
Expenses$118,353
Net Income-$20,532
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,913
Liabilities
$0
Net assets
$229,913
Revenue
$97,821
Expenses
$118,353
Net income
-$20,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.98$1.18$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 8, 2017
Return Version
2015v3.0
Gross Receipts
$97,821
Mission and Program Overview

Mission

Fraternal organization that does not pay benefits to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,237$230,650▼ $20,587
Rtn Earn Endowment Incm Other Fnds$250,445$229,913▼ $20,532
Accounts Receivable$-792$-737▲ $55
Total Assets$250,445$229,913▼ $20,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,445$229,913▼ $20,532
Total Liabilities and Net Assets / Fund Balance$250,445$229,913▼ $20,532
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
RAYMOND WILKINS JrTrustee Board Chairman
Christopher BelcherDeputy Grand Master
Garry SlatonGrand Junior Warden
Lester ClarkGrand Master
Dee SidneyGrand Secretary
Perry ThompsonGrand Senior Warden
Alfred ShepherdGrand Treasurer
Micheal WillisGrand Tyler
Revenue and Support

Revenue Composition

Contributions and Grants
$97,273
Program Service Revenue
$0
Investment Income
$548
Other Revenue
$0
All Other Contributions
$6,093
Change in Net Assets
$-20,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,459--$28,459
Conferences and Meetings$22,439--$22,439
Occupancy$21,086--$21,086
Office Expenses$16,158--$16,158
Fees for Services Accounting-$12,487-$12,487
Payments to Affiliates$11,410--$11,410
Information Technology$2,056--$2,056
Total Functional Expenses$105,866$12,487$0$118,353
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members”

Member election for additional members Part VI line 7A

“MEMBERS”

Governing body decisions Part VI line 7B

“BOARD MEMBERS”

Form 990 governing body review Part VI line 11

“ANNUAL MEETING”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Smooth Ashlar Grand Lodge F&AAY Ma
EIN
58-0869537
Address
6958 MAIN STREET, Lithonia, GA 30058

Signing Officer

Name
Alfred Shepherd
Title
Treasurer
Phone
6785260300
Signed
2017-01-08
Discuss with paid preparer
No

Organization Details

Formed
1953
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Bookkeeping At Its Best
Address
1104 Christian Circle, Conyers, GA 30013
Preparer
Thea Mitchell
Phone
6784465800
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