Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Panthersville Masonic Temple Assoc
EIN 58-1299829 • 501(c)10 • Stockbridge, GA
Pub. 78 Eligible990-N Coverage
Profile
The corporation is organized exclusively for the purpose of operating a domestic fraternal society, order or association, operating under the lodge system. The purpose is to support the panthersville masonic lodge 543 and offer charitable assistance to different charitable organizations. Members of the corporation shall be admitted in accordance with the practices and traditions of the masonic lodge system, as established by the board of directors from time to time.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$450,113
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$450,113
No earlier filing loaded for comparison.
Revenue
$2,730
No earlier filing loaded for comparison.
Expenses
$18,184
No earlier filing loaded for comparison.
Net Income
-$15,454
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $450,113
- Liabilities
- -
- Net assets
- $450,113
- Revenue
- $2,730
- Expenses
- $18,184
- Net income
- -$15,454
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,730
Mission and Program Overview
Mission
The corporation is organized exclusively for the purpose of operating a domestic fraternal society, order or association, operating under the lodge system. The purpose is to support the panthersville masonic lodge 543 and offer charitable assistance to different charitable organizations. Members of the corporation shall be admitted in accordance with the practices and traditions of the masonic lodge system, as established by the board of directors from time to time.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS INCOME FOR USE OF FACILITY. | - | - |
| FACILITY USE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE COLLIER | CEO | - | $0 | - | - |
| LIDELL NEWSOME | Vice Presude | - | $0 | - | - |
| JERRY MOORE | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Panthersville Masonic Temple Asso
- EIN
- 58-1299829
- Address
- 4611 HWY 138, STOCKBRIDGE, GA 30281
Signing Officer
- Name
- Jerry Moore
- Title
- Secretary/treasurer
- Signed
- 2023-11-14
Preparer
- Firm
- Laura S Crumbley CPA Pc
- Address
- 48 ATLANTA ST, MCDONOUGH, GA 30253
- Preparer
- Laura S Crumbley CPA
- Phone
- 7709572188
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 120 insurance on facility 2,890 non-investment depreciation 7,531 total 10,541”
Form 990-ez, Part II, Line 24
“Cooking stove 3,899 3,899 less accumulated depreciation 139 1,213 total 3,760 2,686”
Form 990-ez, Part III
“The corporation is organized exclusively for the purpose of operating a domestic fraternal society, order or association, operating under the lodge system. The purpose is to support the panthersville masonic lodge 543 and offer charitable assistance to different charitable organizations. Members of the corporation shall be admitted in accordance with the practices and traditions of the masonic lodge system, as established by the board of directors from time to time.”
Form 990-ez, Part III, Line 31
“FACILITY USE”
Raw XML Appendix104 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 | JERRY MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4047350292 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 WEDGEFIELD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCDONOUGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 315801 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2129 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15454 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 465567 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 450113 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2730 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 435466 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 131626 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 465567 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 450113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 465567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 450113 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE COLLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIDELL NEWSOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESUDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3760 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2686 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10541 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF OPERATING A DOMESTIC FRATERNAL SOCIETY, ORDER OR ASSOCIATION, OPERATING UNDER THE LODGE SYSTEM. THE PURPOSE IS TO SUPPORT THE PANTHERSVILLE MASONIC LODGE 543 AND OFFER CHARITABLE ASSISTANCE TO DIFFERENT CHARITABLE ORGANIZATIONS. MEMBERS OF THE CORPORATION SHALL BE ADMITTED IN ACCORDANCE WITH THE PRACTICES AND TRADITIONS OF THE MASONIC LODGE SYSTEM, AS ESTABLISHED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIOUS INCOME FOR USE OF FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FACILITY USE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 600 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18184 |
| IRS990EZ/TotalRevenueAmt | 0 | 2730 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 120 INSURANCE ON FACILITY 2,890 NON-INVESTMENT DEPRECIATION 7,531 TOTAL 10,541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COOKING STOVE 3,899 3,899 LESS ACCUMULATED DEPRECIATION 139 1,213 TOTAL 3,760 2,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF OPERATING A DOMESTIC FRATERNAL SOCIETY, ORDER OR ASSOCIATION, OPERATING UNDER THE LODGE SYSTEM. THE PURPOSE IS TO SUPPORT THE PANTHERSVILLE MASONIC LODGE 543 AND OFFER CHARITABLE ASSISTANCE TO DIFFERENT CHARITABLE ORGANIZATIONS. MEMBERS OF THE CORPORATION SHALL BE ADMITTED IN ACCORDANCE WITH THE PRACTICES AND TRADITIONS OF THE MASONIC LODGE SYSTEM, AS ESTABLISHED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FACILITY USE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PANTHERSVILLE MASONIC TEMPLE ASSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PANT |
| ReturnHeader/Filer/EIN | 0 | 581299829 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4611 HWY 138 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30281 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582056399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAURA S CRUMBLEY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 48 ATLANTA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCDONOUGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30253 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709572188 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA S CRUMBLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:25:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.