Civic Intelligence

Knights of Pythias of North America

990EZ • Fiscal year 2013 • EIN 59-0596850

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
PO Box 202132203

(850) 875-4566

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,924

Down $57,836 (-41%) from 2012

Net Assets

Down

$82,924

Down $57,836 (-41%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$41,231

Down $17,681 (-30%) from 2012

Expenses

Down

$29,173

Down $23,091 (-44%) from 2012

Net Income

Up

$12,058

Up $5,410 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $257,062Net Assets 2011: $257,0622011Assets 2012: $140,760Net Assets 2012: $140,7602012Assets 2013: $82,924Liabilities 2013: $0Net Assets 2013: $82,9242013

Highlighted filing

2013

Assets$82,924
Liabilities$0
Net Assets$82,924
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $66,626Expenses 2011: $70,464Net Income 2011: -$3,8382011Revenue 2012: $58,912Expenses 2012: $52,264Net Income 2012: $6,6482012Revenue 2013: $41,231Expenses 2013: $29,173Net Income 2013: $12,0582013

Highlighted filing

2013

Revenue$41,231
Expenses$29,173
Net Income$12,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$41,231
Mission and Program Overview

Mission

Provide for education, social and economic needs of the community.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP SERVICES INCLUDING STATEWIDE AND NATIONAL CONFERENCES.-$13,178
PROVIDE MEETING SPACE TO SUBORDINATE LODGES AND OTHER CHARITABLE ORGANIZATIONS TO ASSIST THEM IN CARRYING ON THEIR EXEMPT PURPOSES.-$11,781
SCHOLARSHIPS FOR COLLEGE STUDENTS.-$300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE MONETTEGrand Chance-$0--
WILLIAM W ANDERSONV Grand Chan-$0--
GLEN WADEKeeper Of Re-$0--
HENRY GUNNMaster Of Ex-$0--
MICHAEL SPIVEYSecretary-$0--
Filing and Contact Details

Filer

EIN
59-0596850

Signing Officer

Name
Clarence Monette
Title
Grand Chancellor
Signed
2014-05-30

Preparer

Preparer
John M Grayson CPA
Phone
8502164045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 6,068 81 travel 896 scholarships 300 maintenance 2,025 utilities 10,676 refunds 240 insurance 1,934 total 22,220”

Form 990-ez, Part I, Line 20

“Adjust cash beginning balance -69,919”

Raw XML Appendix153 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/CompensationExplanationGrp/PersonNm0CLARENCE MONETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM W ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2GLEN WADE
CompensationExplanation/CompensationExplanationGrp/PersonNm3HENRY GUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL SPIVEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY GUNN SR
IRS990EZ/BooksInCareOfDetail/PhoneNum08508754566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 13114
IRS990EZ/BooksInCareOfDetail/USAddress/City0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082924
IRS990EZ/GrossReceiptsAmt041231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARENCE MONETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM W ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GRAND CHANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V GRAND CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KEEPER OF RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MASTER OF EX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-69919
IRS990EZ/OtherExpensesTotalAmt022220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR EDUCATION, SOCIAL AND ECONOMIC NEEDS OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01961
IRS990EZ/ProgramServiceRevenueAmt016844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP SERVICES INCLUDING STATEWIDE AND NATIONAL CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR COLLEGE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE MEETING SPACE TO SUBORDINATE LODGES AND OTHER CHARITABLE ORGANIZATIONS TO ASSIST THEM IN CARRYING ON THEIR EXEMPT PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029173
IRS990EZ/TotalProgramServiceExpensesAmt025259
IRS990EZ/TotalRevenueAmt041231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131012
IRS990ScheduleA/InvestmentIncomeCYPct00.47000
IRS990ScheduleA/InvestmentIncomePYPct00.54000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52580
IRS990ScheduleA/PublicSupportPY509Pct00.45670
IRS990ScheduleA/PublicSupportTotal509Amt0145297
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018638
IRS990ScheduleA/Total509Grp/TotalAmt0145297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 6,068 81 TRAVEL 896 SCHOLARSHIPS 300 MAINTENANCE 2,025 UTILITIES 10,676 REFUNDS 240 INSURANCE 1,934 TOTAL 22,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST CASH BEGINNING BALANCE -69,919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE MONETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND CHANCELLOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GRAND LODGE KNIGHTS OF PYTHIAS
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0590596850
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2021
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRAYSON ACCOUNTING & CONSULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 SALEM CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0323012810
ReturnHeader/PreparerPersonGrp/PhoneNum08502164045
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02014-08-14T09:56:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,924
Liabilities
$0
Net assets
$82,924
Revenue
$41,231
Expenses
$29,173
Net income
$12,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.41$0.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.59$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.67$0.70$0.04