Civic Intelligence

Gwinnett Masonic Widows Fund

990EZ • Fiscal year 2012 • EIN 58-1551209

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
PO Box 68830046
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-3.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,939

Up $697 (+0.6%) from 2011

Net Assets

$110,939

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$54,793

Down $1,889 (-3.3%) from 2011

Expenses

Down

$54,095

Down $23,524 (-30%) from 2011

Net Income

Up

$698

Up $21,635 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $110,242Liabilities 2011: $02011Assets 2012: $110,939Net Assets 2012: $110,9392012Assets 2013: $118,469Net Assets 2013: $118,4692013Assets 2014: $132,231Net Assets 2014: $132,2312014Assets 2015: $118,969Net Assets 2015: $118,9692015Assets 2016: $134,607Net Assets 2016: $134,6072016Assets 2017: $139,487Net Assets 2017: $139,4872017Assets 2018: $117,403Net Assets 2018: $117,4032018Assets 2019: $155,303Net Assets 2019: $155,3032019Assets 2020: $170,113Net Assets 2020: $170,1132020Assets 2021: $173,390Liabilities 2021: $02021Assets 2022: $130,198Net Assets 2022: $130,1982022Assets 2023: $132,495Liabilities 2023: $02023

Highlighted filing

2012

Assets$110,939
Liabilities-
Net Assets$110,939
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,682Expenses 2011: $77,619Net Income 2011: -$20,9372011Revenue 2012: $54,793Expenses 2012: $54,095Net Income 2012: $6982012Revenue 2013: $56,829Expenses 2013: $49,299Net Income 2013: $7,5302013Revenue 2014: $61,825Expenses 2014: $48,063Net Income 2014: $13,7622014Revenue 2015: $40,414Expenses 2015: $53,677Net Income 2015: -$13,2632015Revenue 2016: $53,822Expenses 2016: $38,185Net Income 2016: $15,6372016Revenue 2017: $49,025Expenses 2017: $44,145Net Income 2017: $4,8802017Revenue 2018: $9,228Expenses 2018: $31,312Net Income 2018: -$22,0842018Revenue 2019: $81,770Expenses 2019: $43,870Net Income 2019: $37,9002019Revenue 2020: $50,636Expenses 2020: $35,826Net Income 2020: $14,8102020Revenue 2021: $55,555Expenses 2021: $52,278Net Income 2021: $3,2772021Revenue 2022: $34,789Expenses 2022: $77,981Net Income 2022: -$43,1922022Revenue 2023: $44,416Expenses 2023: $42,119Net Income 2023: $2,2972023

Highlighted filing

2012

Revenue$54,793
Expenses$54,095
Net Income$698
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of this fund is to be a charitable act to aid the widow, family or such persons or institutions as has been designated by a deceased member.

Filing and Contact Details

Filer

EIN
58-1551209
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0ROGER WILLIAMS
CompensationExplanation/Compensation/PersonName1DENNIS KERWIN
CompensationExplanation/Compensation/PersonName2PHIL BOWMAN
CompensationExplanation/Compensation/PersonName3CLINTON THOMPSON ADMINISTRATOR
CompensationExplanation/Compensation/PersonName4NEAL LOVINS
CompensationExplanation/Compensation/PersonName5BILL BARKS
CompensationExplanation/Compensation/PersonName6ANTHONY PICKETT
CompensationExplanation/Compensation/PersonName7CARL MCADAMS
CompensationExplanation/Compensation/PersonName8DONNIS ETHERIDGE
CompensationExplanation/Compensation/PersonName9JOHN CALLAHAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers051424
IRS990EZ/CashSavingsAndInvestments/BOY0110241
IRS990EZ/CashSavingsAndInvestments/EOY0110939
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0698
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054793
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01481
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues053312
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110241
IRS990EZ/NetAssetsOrFundBalancesBOY0110241
IRS990EZ/NetAssetsOrFundBalances/EOY0110939
IRS990EZ/NetAssetsOrFundBalancesEOY0110939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS KERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLINTON THOMPSON ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NEAL LOVINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL BARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANTHONY PICKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARL MCADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONNIS ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADMIISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0898
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS FUND IS TO BE A CHARITABLE ACT TO AID THE WIDOW, FAMILY OR SUCH PERSONS OR INSTITUTIONS AS HAS BEEN DESIGNATED BY A DECEASED MEMBER.
IRS990EZ/PrintingPublicationsPostage01423
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PUROSE OF THIS FUND IS TO BE A CHARITABLE ACT TO AID THE WIDOW, FAMILY OR SUCH PERSONS OR INSTITUTIONS AS HAS BEEN DESIGNATED BY A DECEASED MEMBER.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 688
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAWRENCEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030046
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLINTON THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704763089
IRS990EZ/TotalAssets/BOY0110241
IRS990EZ/TotalAssets/EOY0110939
IRS990EZ/TotalExpenses054095
IRS990EZ/TotalRevenue054793
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 319 MILEAGE REIMBURSEMENT 579 TOTAL 898
IRS990ScheduleO/GeneralExplanation/Explanation1THE PURPOSE OF THIS FUND IS TO BE A CHARITABLE ACT TO AID THE WIDOW, FAMILY OR SUCH PERSONS OR INSTITUTIONS AS HAS BEEN DESIGNATED BY A DECEASED MEMBER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581551209
ReturnHeader/Filer/Name/BusinessNameLine10GWINNETT MASONIC WIDOWS FUND
ReturnHeader/Filer/NameControl0GWIN
ReturnHeader/Filer/Phone07704763089
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 688
ReturnHeader/Filer/USAddress/City0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030046
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0CLINTON THOMPSON
ReturnHeader/Officer/Phone07704763089
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWEN MCELRATH & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011285 ELKINS ROAD SUITE F-1A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030076
ReturnHeader/Preparer/Name0LLOYD R BOWEN CPA
ReturnHeader/Preparer/Phone07706643634
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T06:16:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,939
Liabilities
-
Net assets
$110,939
Revenue
$54,793
Expenses
$54,095
Net income
$698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$0.44$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.35$0.78$0.43
2021Summary only. Only limited summary data is available for this year.$1.73$0.00$0.56$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.51$0.36$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.82$0.44$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.09$0.31$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.49$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.54$0.38$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.40$0.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.62$0.48$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.57$0.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.55$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.57$0.78$0.21