Civic Intelligence

Free & Accepted Masons of Florida

990EZ • Fiscal year 2020 • EIN 59-1381586

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

63rd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$53,215

Up $5,526 (+12%) from 2019

Net Assets

Up

$53,215

Up $5,526 (+12%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$69,225

Up $9,164 (+15%) from 2019

Expenses

Up

$63,699

Up $16,364 (+35%) from 2019

Net Income

Down

$5,526

Down $7,200 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $47,689Net Assets 2019: $47,6892019Assets 2020: $53,215Liabilities 2020: $0Net 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

2020

Assets$53,215
Liabilities$0
Net Assets$53,215
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$69,225
Expenses$63,699
Net Income$5,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$69,225
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. CANCELED due to COVID--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian ComasWorshipful MasterPT$0--
Robert KrugerSenior WardenPT$0--
Charles SandersJunior WardenPT$0--
Theodore SchvimmerChaplinPT$0--
Ernie WaldenTreasurerPT$0--
Randy StrongSecretaryPT$0--
James PeoplesMarshallPT$0--
Larry MillerSenior DeaconPT$0--
Steven WoodsideJunior DeaconPT$0--
Cane AlabakovskiSenior StewardPT$0--
Richard CockrellJunior StewardPT$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
Earnie Walden
Title
Treasurer
Signed
2021-11-14
Discuss with paid preparer
No

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 8, Other Revenue

“Christmas Tree Sales 19,850”

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

“Fundraising 2,957”

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

“Supplies 1,877”

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

“Grand Lodge Payments 5,827”

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

“Donations 2,150”

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

“Payroll Taxes 583”

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

“Sales Taxes 269”

Raw XML Appendix149 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/BOYAmt047689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0986
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05526
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053215
IRS990EZ/FundraisingGrossIncomeAmt04691
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017600
IRS990EZ/GrossReceiptsAmt069225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026098
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053215
IRS990EZ/OccupancyRentUtltsAndMaintAmt045374
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/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/PersonNm0Christian Comas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Kruger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theodore Schvimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ernie Walden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Randy Strong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Peoples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Larry Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steven Woodside
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cane Alabakovski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Richard Cockrell
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013663
IRS990EZ/OtherRevenueTotalAmt019850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Organization
IRS990EZ/PrintingPublicationsPostageAmt0737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual golf outing held to allow members to relax and to raise money for the lodge events and donations to others. CANCELED due to COVID
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03925
IRS990EZ/SaleOfAssetsGrossAmt017600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt04691
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063699
IRS990EZ/TotalRevenueAmt069225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0mariondunn19.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christmas Tree Sales 19,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grand Lodge Payments 5,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Taxes 269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Earnie Walden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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/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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna M Parkinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T08:00:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Earnie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waldon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,215
Liabilities
$0
Net assets
$53,215
Revenue
$69,225
Expenses
$63,699
Net income
$5,526
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
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.69$0.64$0.06
2019Summary only. Only limited summary data is available for this year.$0.48$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. 2020 filings • 501(c)10 • <$500k nonprofits