Civic Intelligence

Gwinnett Masonic Widows Fund

990EZ • Fiscal year 2019 • EIN 58-1551209

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization ProfileN/A
PO Box 688Lawrenceville, GA 30046

(770) 476-3089

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

786%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,303

Up $37,900 (+32%) from 2018

Net Assets

Up

$155,303

Up $37,900 (+32%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$81,770

Up $72,542 (+786%) from 2018

Expenses

Up

$43,870

Up $12,558 (+40%) from 2018

Net Income

Up

$37,900

Up $59,984 (+272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$155,303
Liabilities-
Net Assets$155,303
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$81,770
Expenses$43,870
Net Income$37,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$81,770
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KERWINTrustee-$0--
CLINTON THOMPSON ADMINISTRATORAdmiistratorPT$0--
JOHN WOODIETrustee-$0--
ANTHONY PRICKETTChairman-$0--
JOHN CALLAHANTrustee-$0--
JOHN LEON CALDWELLSecretary-$0--
JUDD WOLFEVice Chairma-$0--
CHARLES CALMBACHERTrustee-$0--
JOE M BROWNTrustee-$0--
JERRY MOSSTrustee-$0--
J P MAIERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gwinnett Masonic Widows Fund
EIN
58-1551209
Phone
7704763089
Address
PO BOX 688, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Clinton Thompson Administrator
Title
Admiistrator
Phone
7704763089
Signed
2020-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Bowen Mcelrath & Company LLC
Address
11285 ELKINS ROAD SUITE F-1A, ROSWELL, GA 30076
Preparer
Lloyd R Bowen CPA
Phone
7706643634
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 295 other expense 142 check printing 196 mileage reimbursement 344 total 977”

Form 990-ez, Part III

“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.”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt040862
IRS990EZ/BooksInCareOfDetail/PersonNm0CLINTON THOMPSON ADMINISTRATOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07704763089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 688
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155303
IRS990EZ/GainOrLossFromSaleOfAssetsAmt031708
IRS990EZ/GrossReceiptsAmt081770
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050062
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS KERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINTON THOMPSON ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WOODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY PRICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LEON CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDD WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES CALMBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE M BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10J P MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMIISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0977
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt01781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt031708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043870
IRS990EZ/TotalRevenueAmt081770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 295 OTHER EXPENSE 142 CHECK PRINTING 196 MILEAGE REIMBURSEMENT 344 TOTAL 977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON THOMPSON ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704763089
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GWINNETT MASONIC WIDOWS FUND
ReturnHeader/Filer/BusinessNameControlTxt0GWIN
ReturnHeader/Filer/EIN0581551209
ReturnHeader/Filer/PhoneNum07704763089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013FCEB1D5578E9695DBB579C82A102832DF432C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013FCEB1D5578E9695DBB579C82A102832DF432C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.31.117
ReturnHeader/FilingSecurityInformation/IPDt02020-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:14:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582368225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN MCELRATH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011285 ELKINS ROAD SUITE F-1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07706643634
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD R BOWEN CPA
ReturnHeader/ReturnTs02020-04-21T06:14:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,303
Liabilities
-
Net assets
$155,303
Revenue
$81,770
Expenses
$43,870
Net income
$37,900
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
2019Detailed filing. Detailed filing data is available for this year.$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