Civic Intelligence

Eureka Lodge 40 Free & Accepted Masons

990 • Fiscal year 2013 • EIN 71-0425165

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileNONE
P O Box 41871657

(870) 367-3580

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

73rd percentile

8.0%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$51,367

Up $3,813 (+8.0%) from 2012

Net Assets

Up

$51,367

Up $3,813 (+8.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

$6,785

No earlier filing loaded for comparison.

Expenses

Down

$5,422

Down $1,413 (-21%) from 2012

Net Income

$1,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $47,554Liabilities 2012: $0Net Assets 2012: $47,5542012Assets 2013: $51,367Liabilities 2013: $0Net Assets 2013: $51,3672013Assets 2014: $54,681Liabilities 2014: $0Net Assets 2014: $54,6812014Assets 2015: $45,770Liabilities 2015: $0Net Assets 2015: $45,7702015Assets 2016: $49,712Liabilities 2016: $0Net Assets 2016: $49,7122016Assets 2017: $60,328Liabilities 2017: -$93Net Assets 2017: $60,4212017Assets 2018: $58,713Liabilities 2018: $4Net Assets 2018: $58,7092018Assets 2019: $79,656Liabilities 2019: $763Net Assets 2019: $78,8932019

Highlighted filing

2013

Assets$51,367
Liabilities$0
Net Assets$51,367
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2012: $6,8352012Revenue 2013: $6,785Expenses 2013: $5,422Net Income 2013: $1,3632013Revenue 2014: -$32,857Expenses 2014: $6,787Net Income 2014: -$39,6442014Revenue 2015: $2,061Expenses 2015: $5,118Net Income 2015: -$3,0572015Revenue 2016: $7,912Expenses 2016: $5,712Net Income 2016: $2,2002016Revenue 2017: $5,943Expenses 2017: $4,748Net Income 2017: $1,1952017Revenue 2018: $9,210Expenses 2018: $5,377Net Income 2018: $3,8332018Revenue 2019: $24,524Expenses 2019: $4,340Net Income 2019: $20,1842019

Highlighted filing

2013

Revenue$6,785
Expenses$5,422
Net Income$1,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$10,386
Mission and Program Overview

Mission

M

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,576$20,402▲ $3,826
Cash and Non-Interest-Bearing Accounts$13,147$14,832▲ $1,685
Land, Buildings, and Equipment, Net$13,716$12,028▼ $1,688
Savings and Temporary Cash Investments$3,955$4,005▲ $50
Total Assets$47,554$51,367▲ $3,813
Other Assets Total$160$100▼ $60
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,554$51,367▲ $3,813
Total Net Assets Fund Balance$47,554$51,367▲ $3,813
Total Liabilities and Net Assets / Fund Balance$47,554$51,367▲ $3,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,028$73,929$85,957
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James SearcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,823
Investment Income
$1,461
Other Revenue
$2,501
Change in Net Assets
$1,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$400
All Other Expenses---$399
Total Functional Expenses$0$0$0$5,422
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0425165

Signing Officer

Name
Jim Searcy
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
160
Independent Board Members
160
Employees
1

Preparer

Preparer
James W Searcy
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MEMBER SERVICE”

Raw XML Appendix243 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
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IRS990/GoverningBodyVotingMembersCnt0160
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01059
IRS990/GrossReceiptsAmt010386
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020402
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012028
IRS990/LandBldgEquipCostOrOtherBssAmt085957
IRS990/LessRentalExpensesGrp/RealAmt03601
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0M
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047554
IRS990/NetAssetsOrFundBalancesEOYAmt051367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01059
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02399
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02399
IRS990/NetUnrelatedBusTxblIncmAmt01399
IRS990/NetUnrlzdGainsLossesInvstAmt02450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2GRAND LODGE DUES
IRS990/OtherExpensesGrp/Desc3PAST MASTERS AWARD
IRS990/OtherExpensesGrp/TotalAmt01687
IRS990/OtherExpensesGrp/TotalAmt11541
IRS990/OtherExpensesGrp/TotalAmt21395
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2COIN SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215
IRS990/OtherRevenueTotalAmt0102
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER SERVICE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt06835
IRS990/PYOtherRevenueAmt03760
IRS990/PYProgramServiceRevenueAmt03133
IRS990/PYRevenuesLessExpensesAmt0335
IRS990/PYTotalExpensesAmt06835
IRS990/PYTotalRevenueAmt07170
IRS990/ReconcilationRevenueExpnssAmt01363
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02399
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10EUREKA LODGE 40
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ReturnHeader/ReturnTs02014-11-13T10:38:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,367
Liabilities
$0
Net assets
$51,367
Revenue
$6,785
Expenses
$5,422
Net income
$1,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$79.7$0.76$78.9$24.5$4.34$20.2
2018Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$9.21$5.38$3.83
2017Detailed filing. Detailed filing data is available for this year.$60.3$0.09$60.4$5.94$4.75$1.20
2016Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$7.91$5.71$2.20
2015Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$2.06$5.12$3.06
2014Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$32.9$6.79$39.6
2013Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$6.79$5.42$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$0.00$47.6$6.84