Civic Intelligence

Unity Lodge #95 Free & Accepted Masons of Tennesse

990 • Fiscal year 2014 • EIN 62-1210259

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profileunity95.org
642 Colonial RoadMemphis, TN 38117

(901) 853-0409

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.00x

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

44%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$5,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,825,385

Up $72,060 (+4.1%) from 2013

Net Assets

Up

$1,825,385

Up $72,060 (+4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Down

$163,606

Down $182,777 (-53%) from 2013

Expenses

Down

$91,546

Down $8,937 (-8.9%) from 2013

Net Income

Down

$72,060

Down $173,840 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,507,425Liabilities 2012: $0Net Assets 2012: $1,507,4252012Assets 2013: $1,753,325Liabilities 2013: $0Net Assets 2013: $1,753,3252013Assets 2014: $1,825,385Liabilities 2014: $0Net Assets 2014: $1,825,3852014Assets 2015: $1,781,168Liabilities 2015: $0Net Assets 2015: $1,781,1682015Assets 2016: $1,771,366Liabilities 2016: $0Net Assets 2016: $1,771,3662016Assets 2017: $2,488,585Liabilities 2017: $282,439Net Assets 2017: $2,206,1462017Assets 2018: $2,452,664Liabilities 2018: $320,229Net Assets 2018: $2,132,4352018Assets 2019: $2,781,161Liabilities 2019: $250,104Net Assets 2019: $2,531,0572019Assets 2020: $2,837,978Liabilities 2020: $182,904Net Assets 2020: $2,655,0742020Assets 2021: $3,145,006Liabilities 2021: $0Net Assets 2021: $3,145,0062021Assets 2022: $2,597,365Liabilities 2022: $30,774Net Assets 2022: $2,566,5912022Assets 2023: $2,749,119Liabilities 2023: $0Net Assets 2023: $2,749,1192023Assets 2024: $2,871,632Liabilities 2024: $0Net Assets 2024: $2,871,6322024

Highlighted filing

2014

Assets$1,825,385
Liabilities$0
Net Assets$1,825,385
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $92,1792012Revenue 2013: $346,383Expenses 2013: $100,483Net Income 2013: $245,9002013Revenue 2014: $163,606Expenses 2014: $91,546Net Income 2014: $72,0602014Revenue 2015: $37,266Expenses 2015: $81,483Net Income 2015: -$44,2172015Revenue 2016: $46,346Expenses 2016: $56,148Net Income 2016: -$9,8022016Revenue 2017: $505,489Expenses 2017: $70,709Net Income 2017: $434,7802017Revenue 2018: $59,242Expenses 2018: $132,953Net Income 2018: -$73,7112018Revenue 2019: $505,928Expenses 2019: $107,306Net Income 2019: $398,6222019Revenue 2020: $224,224Expenses 2020: $100,207Net Income 2020: $124,0172020Revenue 2021: $591,403Expenses 2021: $101,471Net Income 2021: $489,9322021Revenue 2022: -$430,453Expenses 2022: $147,962Net Income 2022: -$578,4152022Revenue 2023: $400,647Expenses 2023: $218,119Net Income 2023: $182,5282023Revenue 2024: $235,049Expenses 2024: $112,536Net Income 2024: $122,5132024

Highlighted filing

2014

Revenue$163,606
Expenses$91,546
Net Income$72,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$163,606
Mission and Program Overview

Mission

Provide facilities and fraternal services to its members for meetings and other functions.

Provide facilities and fraternal servicesto its members for meetings and other functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,668,152$1,760,851▲ $92,699
Land, Buildings, and Equipment, Net$54,014$47,955▼ $6,059
Savings and Temporary Cash Investments$31,159$16,579▼ $14,580
Total Assets$1,753,325$1,825,385▲ $72,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,753,325$1,825,385▲ $72,060
Total Net Assets Fund Balance$1,753,325$1,825,385▲ $72,060
Total Liabilities and Net Assets / Fund Balance$1,753,325$1,825,385▲ $72,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,586$51,976-
Equipment$3,369$594-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a WhiteSecretaryPT$5,500$5,500

Board Members and Trustees

NameTitle
Edward DoremusMaster
Roy BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,812
Program Service Revenue
$0
Investment Income
$115,307
Other Revenue
$6,487
All Other Contributions
$2,237
Change in Net Assets
$72,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,881
Salaries, Compensation, and Employee Benefits$5,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$21,732
Fees for Service Investment Mgmnt Fees---$21,480
Payments to Affiliates---$15,311
Benefits to Members---$6,165
Depreciation Depletion---$6,059
Current Officers, Directors, Trustees, and Key Employees---$5,500
Other Expenses$3,403--$3,403
Insurance---$2,977
Office Expenses---$1,760
Fees for Services Accounting---$995
Conferences and Meetings---$450
Total Functional Expenses$0$0$0$91,546
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“YES, MEMBERS”

Member election for additional members Part VI line 7A

“The governing body, the officers, are elected by the membership.”

Governing body decisions Part VI line 7B

“Major decisions, financial etc, are subject to the approval by the membership.”

Form 990 governing body review Part VI line 11

“The secretary of the lodge reads the form and makes a copy available to the other officers for their review.”

Conflict of interest policy compliance Part VI line 12C

“As all major decisions are voted on by the membership complete discussions are had beforevoting taakes place.”

CEO executive director top management comp Part VI line 15A

“The presiding officer receives no compensation”

Other officer or key employee compensation Part VI line 15B

“The secretary's compensation is approved by the membership”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
UNITY LODGE #95 FREE & ACCEPTED MASONS OF TENNESSE
EIN
62-1210259
Address
642 COLONIAL ROAD, MEMPHIS, TN 38117

Signing Officer

Name
Roy Beard
Title
Treasurer
Phone
9018530409
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Doremus
Formed
1841
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Richard R Callicott CPA PLLC
Address
3692 Summer Ave, Memphis, TN 38122
Preparer
Richard R Callicott CPA
Phone
9014523121
Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY, THE OFFICERS, ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS, FINANCIAL ETC, ARE SUBJECT TO THE APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY OF THE LODGE READS THE FORM AND MAKES A COPY AVAILABLE TO THE OTHER OFFICERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS ALL MAJOR DECISIONS ARE VOTED ON BY THE MEMBERSHIP COMPLETE DISCUSSIONS ARE HAD BEFOREVOTING TAAKES PLACE.
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09018530409
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY LODGE #95 FREE & ACCEPTED MASONS OF TENNESSE
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0621210259
ReturnHeader/Filer/USAddress/AddressLine1Txt0642 COLONIAL ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261259508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard R Callicott CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03692 Summer Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038122
ReturnHeader/PreparerPersonGrp/PhoneNum09014523121
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard R Callicott CPA
ReturnHeader/ReturnTs02015-11-03T14:17:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,385
Liabilities
$0
Net assets
$1,825,385
Revenue
$163,606
Expenses
$91,546
Net income
$72,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.24$0.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.40$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$0.43$0.15$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.59$0.10$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.18$2.66$0.22$0.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.25$2.53$0.51$0.11$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.32$2.13$0.06$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.28$2.21$0.51$0.07$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.16$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.35$0.10$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.09