Civic Intelligence

Unity Lodge #95 Free & Accepted Masons of Tennesse

990 • Fiscal year 2017 • EIN 62-1210259

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
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

92nd percentile

0.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

40%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

991%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,488,585

Up $717,219 (+40%) from 2016

Net Assets

Up

$2,206,146

Up $434,780 (+25%) from 2016

Liabilities

Up

$282,439

Up $282,439 from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Up

$505,489

Up $459,143 (+991%) from 2016

Expenses

Up

$70,709

Up $14,561 (+26%) from 2016

Net Income

Up

$434,780

Up $444,582 (+4536%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$2,488,585
Liabilities$282,439
Net Assets$2,206,146
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$505,489
Expenses$70,709
Net Income$434,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$629,648
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,681,998$2,125,704▲ $443,706
Land, Buildings, and Equipment, Net$48,281$40,667▼ $7,614
Savings and Temporary Cash Investments$27,132$26,419▼ $713
Cash and Non-Interest-Bearing Accounts$250$250→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,771,366$2,488,585▲ $717,219
Other Assets Total$13,705$295,545▲ $281,840
Liabilities
Mortgage Notes Payable Secured by Investment Property-$282,439-
Total Liabilities$0$282,439▲ $282,439
Net Assets / Fund Balance
Unrestricted Net Assets$1,771,366$2,206,146▲ $434,780
Total Net Assets Fund Balance$1,771,366$2,206,146▲ $434,780
Total Liabilities and Net Assets / Fund Balance$1,771,366$2,488,585▲ $717,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,413$59,202$85,615
Equipment$13,070$6,447$19,517
Leasehold Improvements$1,184$9,763$10,947
Other Assets Org$295,545--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Phillip BarkerMaster
Roy BeardSecretary
Edwin DoremusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,233
Investment Income
$464,531
Other Revenue
$2,725
Change in Net Assets
$434,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,201
Grants and Similar Amounts Paid$6,508
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,817$1,980-$19,797
Fees for Service Investment Mgmnt Fees$16,960$1,884-$18,844
Depreciation Depletion$6,853$761-$7,614
Current Officers, Directors, Trustees, and Key Employees---$6,000
Grants to Domestic Orgs$3,470--$3,470
Grants to Domestic Individuals$3,038--$3,038
Office Expenses$2,507$279-$2,786
Interest$540$60-$600
Other Expenses$291$32-$323
Total Functional Expenses$58,889$5,820$0$70,709
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Governing Body, the Officers are elected by the membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As all major decisions are voted on ty the membership, complete discussions are had before voting takes place.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The presiding officer receives no compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No documents available to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unity Lodge No 95 Free and Accepted
EIN
62-1210259
Phone
9018530409
Address
642 Colonial Road, Memphis, TN 38117

Signing Officer

Name
Roy Beard
Title
Secretary
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1841
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Whitehorn CPA Pc
Address
875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
Preparer
Michael T Whitehorn CPA
Phone
9015072185
Raw XML Appendix393 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 ty the membership, complete discussions are had before voting takes place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The presiding officer receives no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The secretary's compensation is approved by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Grand Lodge of Tennessee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Order of the Eastern Star
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services to subornate lodges
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Facility sharing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 7th Avenue North
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1642 Colonial
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Nashville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Memphis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01771366
IRS990/TotalAssetsEOYAmt02488585
IRS990/TotalAssetsGrp/BOYAmt01771366
IRS990/TotalAssetsGrp/EOYAmt02488585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058889
IRS990/TotalFunctionalExpensesGrp/TotalAmt070709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0282439
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0282439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01771366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02206146
IRS990/TotalProgramServiceRevenueAmt038233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01771366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02488585
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01771366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02206146
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Beard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unity Lodge No 95 Free and Accepted
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Masons of TN
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0621210259
ReturnHeader/Filer/PhoneNum09018530409
ReturnHeader/Filer/USAddress/AddressLine1Txt0642 Colonial Road
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621860920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 W Poplar Ave Ste 23-354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09015072185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Whitehorn CPA
ReturnHeader/ReturnTs02018-10-23T05:02:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488,585
Liabilities
$282,439
Net assets
$2,206,146
Revenue
$505,489
Expenses
$70,709
Net income
$434,780
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