Civic Intelligence

Free & Accepted Masons of Florida

EIN 59-3313356 • 501(c)10 • Palm Coast, FL

Profile

To provide member services

PO Box 185Palm Coast, FL 32115

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$3,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-24%

Faster revenue growth than 25% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$236,379

Down $14,885 (-5.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$236,379

Down $14,885 (-5.9%) from 2012

Operations
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$26,630

Down $8,462 (-24%) from 2012

Expenses

Up

$41,515

Up $4,878 (+13%) from 2012

Net Income

Down

-$14,885

Down $13,340 (-863%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $257,278Net Assets 2010: $257,2782010Assets 2011: $252,809Net Assets 2011: $252,8092011Assets 2012: $251,264Net Assets 2012: $251,2642012Assets 2013: $236,379Liabilities 2013: $0Net Assets 2013: $236,3792013

Highlighted filing

2013

Assets$236,379
Liabilities$0
Net Assets$236,379
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $35,350Expenses 2010: $38,990Net Income 2010: -$3,6402010Revenue 2011: $37,936Expenses 2011: $42,405Net Income 2011: -$4,4692011Revenue 2012: $35,092Expenses 2012: $36,637Net Income 2012: -$1,5452012Revenue 2013: $26,630Expenses 2013: $41,515Net Income 2013: -$14,8852013

Highlighted filing

2013

Revenue$26,630
Expenses$41,515
Net Income-$14,885
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$236,379
Liabilities
$0
Net assets
$236,379
Revenue
$26,630
Expenses
$41,515
Net income
-$14,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.27$0.42$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.51$0.35$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$0.38$0.42$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.35$0.39$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$26,630
Mission and Program Overview

Mission

To provide member services

Program Services

DescriptionGrantsExpenses
PROVIDED MEMBER SERVICES IN ACCORDANCE WITH THE ORGANIZATIONS EXEMPT PURPOSES.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J EVANSSecretaryPT$3,000-$3,000
GARY WISNIEWSKIWorshipful Master-$0--
IRAN MEDRANOSenior Warden-$0--
JOHN P HAMBLETTTreasurer-$0--
MATTHEW W DUEWEKEJunior Warden-$0--
Filing and Contact Details

Filer

EIN
59-3313356
Phone
3863662298

Signing Officer

Name
William J Evans
Title
Secretary
Phone
3863662298
Signed
2014-03-01
Discuss with paid preparer
Yes

Preparer

Preparer
John R Ledgerwood CPA
Phone
3867569555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL INCOME 5599.”

Form 990EZ, Part I, Line 16

“Bank service fee 127. Charity 750. Criminal background check 105. Ddgm assess 297. Florida annual corporate report 61. Let your pennies mg cents 727. Office supplies 132. Refreshments 2726. Travel - grandlodge 600. Misc. - perp member 200.”

Form 990, Part IX, Line 24F

“Electric insurance licenses let your pennies mg cents water-utilities ddgm assess misc. Adjustment custodial expense”

Raw XML Appendix115 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/BenefitsPaidToOrForMembersAmt02308
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM J EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum03863662298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 185
IRS990EZ/BooksInCareOfDetail/USAddress/City0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017202
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03829
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195059
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195059
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236379
IRS990EZ/OccupancyRentUtltsAndMaintAmt027474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY WISNIEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRAN MEDRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN P HAMBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM J EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW W DUEWEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WORSHIPFUL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUNIOR WARDEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05725
IRS990EZ/OtherRevenueTotalAmt05599
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02443
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEMBER SERVICES IN ACCORDANCE WITH THE ORGANIZATIONS EXEMPT PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041515
IRS990EZ/TotalRevenueAmt026630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 5599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE FEE 127. CHARITY 750. CRIMINAL BACKGROUND CHECK 105. DDGM ASSESS 297. FLORIDA ANNUAL CORPORATE REPORT 61. LET YOUR PENNIES MG CENTS 727. OFFICE SUPPLIES 132. REFRESHMENTS 2726. TRAVEL - GRANDLODGE 600. MISC. - PERP MEMBER 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRIC INSURANCE LICENSES LET YOUR PENNIES MG CENTS WATER-UTILITIES DDGM ASSESS MISC. ADJUSTMENT CUSTODIAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03863662298
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HALIFAX LODGE NO81 F & AM
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0593313356
ReturnHeader/Filer/PhoneNum03863662298
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 185
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEDGERWOOD AND ZARB CPAs & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 FOREST LAKE BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0321198108
ReturnHeader/PreparerPersonGrp/PhoneNum03867569555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEDGERWOOD CPA
ReturnHeader/ReturnTs02014-03-26T15:05:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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