Civic Intelligence

Unity Lodge #95 Free & Accepted Masons of Tennesse

990 • Fiscal year 2015 • EIN 62-1210259

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

40th percentile

0.00x

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,781,168

Down $44,217 (-2.4%) from 2014

Net Assets

Down

$1,781,168

Down $44,217 (-2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Down

$37,266

Down $126,340 (-77%) from 2014

Expenses

Down

$81,483

Down $10,063 (-11%) from 2014

Net Income

Down

-$44,217

Down $116,277 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$1,781,168
Liabilities$0
Net Assets$1,781,168
Open 2015 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

2015

Revenue$37,266
Expenses$81,483
Net Income-$44,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$37,266
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$1,760,851$1,681,998▼ $78,853
Land, Buildings, and Equipment, Net$47,955$55,895▲ $7,940
Savings and Temporary Cash Investments$16,579$29,570▲ $12,991
Total Assets$1,825,385$1,781,168▼ $44,217
Other Assets Total-$13,705-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,825,385$1,781,168▼ $44,217
Total Net Assets Fund Balance$1,825,385$1,781,168▼ $44,217
Total Liabilities and Net Assets / Fund Balance$1,825,385$1,781,168▼ $44,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,932$60,184-
Equipment$3,963--
Other Assets Org$13,705--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Edward DoremusMaster
Roy BeardSecretary
Roy BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,246
Program Service Revenue
$0
Investment Income
$-26,980
Other Revenue
$0
All Other Contributions
$7,443
Change in Net Assets
$-44,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,849
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$21,873
Occupancy---$20,825
Payments to Affiliates---$13,680
Depreciation Depletion---$7,614
Current Officers, Directors, Trustees, and Key Employees---$6,000
Insurance---$3,643
Other Expenses$2,712--$2,712
Benefits to Members---$1,634
Fees for Services Accounting---$995
Conferences and Meetings---$600
Office Expenses---$568
Total Functional Expenses$0$0$0$81,483
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
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 secretarys 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
2016-08-08
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Richard R Callicott CPA PLLC
Address
3692 Summer Ave, Memphis, TN 38122
Preparer
Richard R Callicott CPA
Phone
9014523121
Raw XML Appendix288 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020825
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDING OFFICER RECEIVES NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SECRETARYS COMPENSATION IS APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09018530409
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
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/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD R CALLICOTT CPA
ReturnHeader/ReturnTs02016-08-08T16:50:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,168
Liabilities
$0
Net assets
$1,781,168
Revenue
$37,266
Expenses
$81,483
Net income
-$44,217
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