Civic Intelligence

Free & Accepted Masons of Florida

990EZ • Fiscal year 2019 • EIN 59-1381586

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 27, 2020

Organization Profilemariondunn19.com

Refreshing map…

1846 SE 36th AvenueOcala, FL 34471-5536

(352) 694-2461

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$4,433

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$47,689

Down $386,894 (-89%) from 2018

Net Assets

Down

$47,689

Down $363,677 (-88%) from 2018

Liabilities

Down

$0

Down $23,217 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$60,061

Up $22,521 (+60%) from 2018

Expenses

Up

$47,335

Up $4,497 (+10%) from 2018

Net Income

Up

$12,726

Up $18,024 (+340%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $436,595Liabilities 2011: $02011Assets 2012: $441,645Liabilities 2012: $02012Assets 2013: $435,909Liabilities 2013: $139Net Assets 2013: $435,7702013Assets 2014: $436,090Net Assets 2014: $436,0902014Assets 2015: $425,354Liabilities 2015: $1,392Net Assets 2015: $423,9622015Assets 2016: $426,339Liabilities 2016: $912Net Assets 2016: $425,4272016Assets 2017: $417,575Liabilities 2017: $911Net Assets 2017: $416,6642017Assets 2018: $434,583Liabilities 2018: $23,217Net Assets 2018: $411,3662018Assets 2019: $47,689Liabilities 2019: $0Net Assets 2019: $47,6892019Assets 2020: $53,215Net Assets 2020: $53,2152020Assets 2021: $56,449Net Assets 2021: $56,4492021Assets 2022: $80,825Net Assets 2022: $80,8252022Assets 2024: $47,225Net Assets 2024: $47,2252024

Highlighted filing

2019

Assets$47,689
Liabilities$0
Net Assets$47,689
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,445Expenses 2011: $66,336Net Income 2011: -$4,8912011Revenue 2012: $61,091Expenses 2012: $55,673Net Income 2012: $5,4182012Revenue 2013: $48,572Expenses 2013: $54,447Net Income 2013: -$5,8752013Revenue 2014: $46,718Expenses 2014: $46,398Net Income 2014: $3202014Revenue 2015: $39,685Expenses 2015: $51,813Net Income 2015: -$12,1282015Revenue 2016: $47,210Expenses 2016: $45,745Net Income 2016: $1,4652016Revenue 2017: $38,681Expenses 2017: $47,444Net Income 2017: -$8,7632017Revenue 2018: $37,540Expenses 2018: $42,838Net Income 2018: -$5,2982018Revenue 2019: $60,061Expenses 2019: $47,335Net Income 2019: $12,7262019Revenue 2020: $69,225Expenses 2020: $63,699Net Income 2020: $5,5262020Revenue 2021: $74,140Expenses 2021: $96,881Net Income 2021: -$22,7412021Revenue 2022: $83,681Expenses 2022: $59,420Net Income 2022: $24,2612022Revenue 2024: $38,009Expenses 2024: $59,025Net Income 2024: -$21,0162024

Highlighted filing

2019

Revenue$60,061
Expenses$47,335
Net Income$12,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 27, 2020
Return Version
2019v5.1
Gross Receipts
$60,061
Mission and Program Overview

Mission

Fraternal Organization

Program Services

DescriptionGrantsExpenses
Annual golf outing held to allow members to relax and to raise money for the lodge events and donations to others.$5,875$1,858
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy StrongSecretaryPT$4,433-$4,433
James PeoplesWorshipful MasterPT$0--
Christian Comas SrSenior WardenPT$0--
Robert KrugerJunior WardenPT$0--
Kyle MolineChaplinPT$0--
Ernie WaldenTreasurerPT$0--
Charles SandersMarshallPT$0--
Larry MillerSenior DeaconPT$0--
Jason GoodmanJunior DeaconPT$0--
Steve WoodsideSenior StewardPT$0--
Christopher ThompsonJunior StewardPT$0--
Ted ShvimmerTylerPT$0--
Filing and Contact Details

Filer

Filer Name
Marion Dunn #19
EIN
59-1381586
Phone
3526942461
Address
1846 SE 36th Avenue, Ocala, FL 34471-5536

Signing Officer

Name
James Peoples
Title
Worshipful Master
Signed
2020-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Anna M Parkinson CPA
Address
102 Daren Ct, White Oak, PA 15131
Preparer
Anna M Parkinson
Phone
4126644072
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 4,606”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,064”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grand Lodge Payments 5,102”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 649”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales Taxes 431”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0Marion Dunn 19
IRS990EZ/BooksInCareOfDetail/PhoneNum03528121587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01846 SE 36th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0344715536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047689
IRS990EZ/FundraisingGrossIncomeAmt014547
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017600
IRS990EZ/GrossReceiptsAmt060061
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026417
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047689
IRS990EZ/OccupancyRentUtltsAndMaintAmt027187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Peoples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christian Comas Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Kruger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kyle Moline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ernie Walden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Randy Strong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Larry Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jason Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steve Woodside
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Christopher Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ted Shvimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Worshipful Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Junior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Senior Deacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Junior Deacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Senior Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Junior Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Tyler
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Organization
IRS990EZ/PrintingPublicationsPostageAmt01518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual golf outing held to allow members to relax and to raise money for the lodge events and donations to others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04433
IRS990EZ/SaleOfAssetsGrossAmt017600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt014547
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047335
IRS990EZ/TotalProgramServiceExpensesAmt01858
IRS990EZ/TotalRevenueAmt060061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0mariondunn19.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 4,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grand Lodge Payments 5,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Taxes 431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Peoples
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Worshipful Master
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marion Dunn #19
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0591381586
ReturnHeader/Filer/PhoneNum03526942461
ReturnHeader/Filer/USAddress/AddressLine1Txt01846 SE 36th Avenue
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344715536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050F979A3A892F4B68D693589DC781E6819A61C25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050F979A3A892F4B68D693589DC781E6819A61C25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02522802020319tqzcitc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.195.78.230
ReturnHeader/FilingSecurityInformation/IPDt02020-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:18:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anna M Parkinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Daren Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015131
ReturnHeader/PreparerPersonGrp/PhoneNum04126644072
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna M Parkinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-27T04:19:37-00:00
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
$47,689
Liabilities
$0
Net assets
$47,689
Revenue
$60,061
Expenses
$47,335
Net income
$12,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.47$0.47$0.38$0.59$0.21
2022Summary only. Only limited summary data is available for this year.$0.81$0.81$0.84$0.59$0.24
2021Summary only. Only limited summary data is available for this year.$0.56$0.56$0.74$0.97$0.23
2020Summary only. Only limited summary data is available for this year.$0.53$0.53$0.69$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.60$0.47$0.13
2018Summary only. Only limited summary data is available for this year.$4.35$0.23$4.11$0.38$0.43$0.05
2017Summary only. Only limited summary data is available for this year.$4.18$0.01$4.17$0.39$0.47$0.09
2016Summary only. Only limited summary data is available for this year.$4.26$0.01$4.25$0.47$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$4.25$0.01$4.24$0.40$0.52$0.12
2014Summary only. Only limited summary data is available for this year.$4.36$4.36$0.47$0.46$0.00
2013Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.49$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$4.42$0.00$0.61$0.56$0.05
2011Summary only. Only limited summary data is available for this year.$4.37$0.00$0.61$0.66$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)10 • <$500k nonprofits