Civic Intelligence

Mystic Order of Veiled Prophets of Enchanted Realm

EIN 59-1036007 • 501(c)8 • Lutz, FL

990-N Coverage

Profile

Master Mason Humanitarian Fellowship

4450 West Ohio AveLutz, FL 33614

zendahgrotto.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.06x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2013

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)8 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$105,985

Up $15,884 (+18%) from 2012

Liabilities

Up

$3,900

Up $3,900 from 2012

Net Assets

Up

$102,085

Up $11,984 (+13%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$70,530

Up $11,317 (+19%) from 2012

Expenses

Up

$79,756

Up $13,608 (+21%) from 2012

Net Income

Down

-$9,226

Down $2,291 (-33%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2010: $106,137Liabilities 2010: $4,2052010Assets 2011: $100,167Liabilities 2011: $3,131Net Assets 2011: $97,0362011Assets 2012: $90,101Liabilities 2012: $0Net Assets 2012: $90,1012012Assets 2013: $105,985Liabilities 2013: $3,900Net Assets 2013: $102,0852013

Highlighted filing

2013

Assets$105,985
Liabilities$3,900
Net Assets$102,085
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2010: $89,982Expenses 2010: $94,745Net Income 2010: -$4,7632010Revenue 2011: $77,062Expenses 2011: $81,958Net Income 2011: -$4,8962011Revenue 2012: $59,213Expenses 2012: $66,148Net Income 2012: -$6,9352012Revenue 2013: $70,530Expenses 2013: $79,756Net Income 2013: -$9,2262013

Highlighted filing

2013

Revenue$70,530
Expenses$79,756
Net Income-$9,226
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$105,985
Liabilities
$3,900
Net assets
$102,085
Revenue
$70,530
Expenses
$79,756
Net income
-$9,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.71$0.80$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.59$0.66$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$0.77$0.82$0.05
2010Summary only. Only limited summary data is available for this year.$1.06$0.04$0.90$0.95$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$70,530
Mission and Program Overview

Mission

Master Mason Humanitarian Fellowship

Program Services

DescriptionGrantsExpenses
Zendah Temple Grotto has successfully promoted the good fellowship Friendship and fun amongst Master Masons--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew K JonesDirectort-$0--
Chuck OsborneDirectorp-$0--
Matthew K JonesDirectors-$0--
Jerry A HaywoodDirectorv-$0--
David LopezDirectord-$0--
Filing and Contact Details

Filer

EIN
59-1036007

Signing Officer

Name
Matthew K Jones
Title
Director
Phone
8138720812
Signed
2014-08-26
Discuss with paid preparer
No

Preparer

Preparer
Lindsey L Harris
Phone
8132218291
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurances/Advertising/Concessions 6,551Licensure/Taxes/Ansulary eqmt/Fines 7,240Business Operating Exp 8,296”

Other changes in net assets or fund balances Part I line 20

“Description AmountEdward Jones Investments 15,066”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPublically Traded Securities 42,158 51,080”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearC/A contingency offset 0 3,900”

Raw XML Appendix119 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew K Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum08138720812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104450 West Ohio Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9226
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105985
IRS990EZ/GrossReceiptsAmt070530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt048708
IRS990EZ/LandAndBuildingsGrp/EOYAmt051106
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102085
IRS990EZ/OccupancyRentUtltsAndMaintAmt057669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew K Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chuck Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew K Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry A Haywood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DirectorP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DirectorS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DirectorV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DirectorD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051080
IRS990EZ/OtherChangesInNetAssetsAmt015066
IRS990EZ/OtherExpensesTotalAmt022087
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Master Mason Humanitarian Fellowship
IRS990EZ/ProgramServiceRevenueAmt070530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Zendah Temple Grotto has successfully promoted the good fellowship Friendship and fun amongst Master Masons
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079756
IRS990EZ/TotalRevenueAmt070530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0zendahgrotto.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurances/Advertising/Concessions 6,551Licensure/Taxes/Ansulary eqmt/Fines 7,240Business Operating Exp 8,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEdward Jones Investments 15,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPublically Traded Securities 42,158 51,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearC/A contingency offset 0 3,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew K Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08138720812
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Zendah Temple Corp
ReturnHeader/Filer/BusinessNameControlTxt0ZEND
ReturnHeader/Filer/EIN0591036007
ReturnHeader/Filer/USAddress/AddressLine104450 West Ohio Ave
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452902259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Taxhaus Business Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 N Franklin St 2FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132218291
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsey L Harris
ReturnHeader/ReturnTs02014-08-26T16:18:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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