Civic Intelligence

Free & Accepted Masons of Florida

EIN 59-1376243 • 501(c)10 • Cape Coral, FL

990-N Coverage

Profile

The basic purpose is to make better men out of good men. There is an emphasis placed on the individual man by strengthening his character, improving his moral and spiritual outlook, and broadening his mental horizons.

3315 SW 9th AvenueCape Coral, FL 33914-5219
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

16%

Faster asset growth than 89% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,759,343

Up $237,799 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$1,759,343

Up $237,799 (+16%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $65,607 (-100%) from 2020

Expenses

Down

$0

Down $31,330 (-100%) from 2020

Net Income

Down

$0

Down $34,277 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $729,496Liabilities 2011: -$23,477Net Assets 2011: $752,9732011Assets 2012: $741,985Liabilities 2012: -$3,676Net Assets 2012: $745,6612012Assets 2019: $1,409,943Liabilities 2019: $0Net Assets 2019: $1,409,9432019Assets 2020: $1,521,544Liabilities 2020: $0Net Assets 2020: $1,521,5442020Assets 2021: $1,759,343Liabilities 2021: $0Net Assets 2021: $1,759,3432021

Highlighted filing

2021

Assets$1,759,343
Liabilities$0
Net Assets$1,759,343
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,814Expenses 2011: $58,763Net Income 2011: -$13,9492011Revenue 2012: $41,960Expenses 2012: $49,272Net Income 2012: -$7,3122012Revenue 2019: $60,677Expenses 2019: $29,989Net Income 2019: $30,6882019Revenue 2020: $65,607Expenses 2020: $31,330Net Income 2020: $34,2772020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,343
Liabilities
$0
Net assets
$1,759,343
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.06$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.75$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.73$0.02$0.75$0.04$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The basic purpose is to make better men out of good men. There is an emphasis placed on the individual man by strengthening his character, improving his moral and spiritual outlook, and broadening his mental horizons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,402,945$1,622,827▲ $219,882
Land, Buildings, and Equipment, Net$108,000$108,000→ $0
Cash and Non-Interest-Bearing Accounts$10,599$28,516▲ $17,917
Total Assets$1,521,544$1,759,343▲ $237,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,759,343-
Net Assets With Donor Restrictions$1,521,544--
Total Net Assets Fund Balance$1,521,544$1,759,343▲ $237,799
Total Liabilities and Net Assets / Fund Balance$1,521,544$1,759,343▲ $237,799

Asset Categories

AssetBook ValueDepreciationBasis
Land$108,000-$108,000
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Shawn a MortonPresident
Raymond S BrownleeVice President
Samuel J Scardina JrSecretary
Harold SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 governing body review”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance”

Governing documents etc available to public Part VI line 19

“Governing documents, etc., available to public”

Filing and Contact Details

Filer

Filer Name
Cape Coral Masonic Lodge No 367
EIN
59-1376243
Address
3315 SW 9TH AVENUE, CAPE CORAL, FL 33914-5219

Signing Officer

Name
Samuel Scardina
Title
Secretary
Phone
2397386278
Signed
2022-02-08
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Sw Tax & Financial Consultants
Address
16884 MCGREGOR BLVD STE 101, FORT MYERS, FL 33908-3834
Preparer
Susan Larose Ea
Phone
2394374673
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in market value of masonic edward jones brokerage account. Funds will be used to construct new building for masonic lodge.”

Raw XML Appendix239 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupExemptionNum00504
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN MARKET VALUE OF MASONIC EDWARD JONES BROKERAGE ACCOUNT. FUNDS WILL BE USED TO CONSTRUCT NEW BUILDING FOR MASONIC LODGE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-02-25T12:16:56-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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