Civic Intelligence

Free & Accepted Masons of Florida

EIN 59-1653949 • 501(c)10 • Fort Myers Beach, FL

Profile

All Program Services were in abeyance in 2023 due to Hurricane Ian. Expect Resuming of Programs Services in 2024.

17671 Pine Ridge RoadFort Myers Beach, FL 33931

fmb362.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

30%

Higher net margin than 66% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)10 • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$918,131

Up $25,043 (+2.8%) from 2022

Liabilities

Down

$2,999

Down $1,742 (-37%) from 2022

Net Assets

Up

$915,132

Up $26,785 (+3.0%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$89,819

Up $13,609 (+18%) from 2022

Expenses

Down

$63,033

Down $17,916 (-22%) from 2022

Net Income

Up

$26,786

Up $31,525 (+665%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2022: $893,088Liabilities 2022: $4,741Net Assets 2022: $888,3472022Assets 2023: $918,131Liabilities 2023: $2,999Net Assets 2023: $915,1322023

Highlighted filing

2023

Assets$918,131
Liabilities$2,999
Net Assets$915,132
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2022: $76,210Expenses 2022: $80,949Net Income 2022: -$4,7392022Revenue 2023: $89,819Expenses 2023: $63,033Net Income 2023: $26,7862023

Highlighted filing

2023

Revenue$89,819
Expenses$63,033
Net Income$26,786
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,131
Liabilities
$2,999
Net assets
$915,132
Revenue
$89,819
Expenses
$63,033
Net income
$26,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.03$9.15$0.90$0.63$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.93$0.05$8.88$0.76$0.81$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$97,497
Mission and Program Overview

Mission

Charity Golf Tournament

Educational Charitable Fraternal Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,000$760,000→ $0
Savings and Temporary Cash Investments$102,000$105,605▲ $3,605
Cash and Non-Interest-Bearing Accounts$31,088$52,526▲ $21,438
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$893,088$918,131▲ $25,043
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$4,741$2,999▼ $1,742
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,741$2,999▼ $1,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,347$915,132▲ $26,785
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$888,347$915,132▲ $26,785
Total Liabilities and Net Assets / Fund Balance$893,088$918,131▲ $25,043

Asset Categories

AssetBook ValueDepreciationBasis
Land$760,000-$760,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John HermanPresident / Worshipful Master
George BaliotisSecretary
Nate HalliganTreasurer
Tyler RinehartVP / Junior Warden
Tim EckertVP / Senior Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$34,284
Program Service Revenue
$52,179
Investment Income
$3,620
Other Revenue
$-264
All Other Contributions
$34,284
Change in Net Assets
$26,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,033
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$42,496
Conferences and Meetings---$8,992
Insurance---$5,948
Office Expenses---$2,597
Benefits to Members---$1,500
Grants to Domestic Orgs---$1,500
Total Functional Expenses$0$0$0$63,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Treasurer prepares the return and provides a copy to the Secretary for review upon request by members or other interested parties. A copy of the return is also filed with the Grand Lodge of Florida for review.”

Form 990, Part VI, Section B, Line 12C

“Discussion is held between elected officers regarding requirements for disclosure of conflict of interest. Elected Officers are required to disclose to the Worshipful Master any potential conflict of interest. Worshipful Master determines wither potential conflict of interest is sufficient to prevent said Officer from performing his duty”

Form 990, Part VI, Section B, Line 15

“n/a - no payments are made, as this is a volunteer organization.”

Form 990, Part VI, Section C, Line 19

“All required public forms and documents are available upon request in the Secretary's office by appointment. Because all Officers are volunteers, normal office hours are not held. However, on the explicit duties of the Secretary is to make all requested documentation available. The Secretary's contact information is available on-line and on premises.”

Filing and Contact Details

Filer

Filer Name
Free & Accepted Masons of Florida
EIN
59-1653949
Phone
2395604873
Address
17671 Pine Ridge Road, Fort Myers Beach, FL 33931

Signing Officer

Name
John Herman
Title
Treasurer
Phone
2394103337
Signed
2024-04-10

Organization Details

Principal Officer
John Herman
Formed
1967
Legal Domicile
Fl
Voting Board Members
248
Independent Board Members
248
Employees
0
Volunteers
248
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to Hurricane Ian damage, ability to perform program services was severely affected. We expect 2024 to have these programs back in service.”

Raw XML AppendixShowing 400 of 425 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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105605
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0760000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to Hurricane Ian damage, ability to perform program services was severely affected. We expect 2024 to have these programs back in service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer prepares the return and provides a copy to the Secretary for review upon request by members or other interested parties. A copy of the return is also filed with the Grand Lodge of Florida for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussion is held between elected officers regarding requirements for disclosure of conflict of interest. Elected Officers are required to disclose to the Worshipful Master any potential conflict of interest. Worshipful Master determines wither potential conflict of interest is sufficient to prevent said Officer from performing his duty
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3n/a - no payments are made, as this is a volunteer organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All required public forms and documents are available upon request in the Secretary's office by appointment. Because all Officers are volunteers, normal office hours are not held. However, on the explicit duties of the Secretary is to make all requested documentation available. The Secretary's contact information is available on-line and on premises.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0893088
IRS990/TotalAssetsEOYAmt0918131
IRS990/TotalAssetsGrp/BOYAmt0893088
IRS990/TotalAssetsGrp/EOYAmt0918131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt063033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04741
IRS990/TotalLiabilitiesEOYAmt02999
IRS990/TotalLiabilitiesGrp/BOYAmt04741
IRS990/TotalLiabilitiesGrp/EOYAmt02999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt052179
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0918131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01229 Parview Dr
IRS990/USAddress/CityNm0Sanibel
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033957
IRS990/VotingMembersGoverningBodyCnt0248
IRS990/VotingMembersIndependentCnt0248
IRS990/WebsiteAddressTxt0FMB362.org
IRS990/WhistleblowerPolicyInd01

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