Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 71-0425165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$47,554
No earlier filing loaded for comparison.
Net Assets
$47,554
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,835
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
M
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | M |
| IRS990/ActivityOther/Description | 0 | MEMBER SERVICE |
| IRS990/AllOtherExpenses/Total | 0 | 1062 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9311 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13147 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MEMBER SERVICE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES SEARCY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10628 |
| IRS990/GrossRents/Real | 0 | 7200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 277 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 277 |
| IRS990/InvestmentIncomePriorYear | 0 | 335 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 277 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10763 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16576 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 72241 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85957 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15403 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13716 |
| IRS990/LessRentalExpenses/Real | 0 | 3458 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | M |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 178 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 178 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 39613 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47554 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3742 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 3742 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1553 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 160 |
| IRS990/OtherExpensePriorYear | 0 | 8846 |
| IRS990/OtherExpensesCurrentYear | 0 | 6835 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | GRAND LODGE DUES |
| IRS990/OtherExpenses/Description | 2 | REFRESHMENTS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Total | 0 | 2554 |
| IRS990/OtherExpenses/Total | 1 | 1425 |
| IRS990/OtherExpenses/Total | 2 | 1050 |
| IRS990/OtherExpenses/Total | 3 | 744 |
| IRS990/OtherRevenueCurrentYear | 0 | 3760 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | COIN SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5 |
| IRS990/OtherRevenuePriorYear | 0 | 4314 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3133 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3451 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2783 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 7606 |
| IRS990/ReconcilationRevenueExpenses | 0 | 335 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3742 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 335 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -746 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4077 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3955 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13716 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 72241 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85957 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13716 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBER SERVICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAST MASTERS AWARD 727 0 0 LODGE SUPPLIES 335 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGE IN MARKET VALUE OF INVESTMENTS 7,606 MARK TO MARKET ADJ 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 418 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTICELLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71657 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JIM SEARCY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8703673580 |
| IRS990/TotalAssets/BOY | 0 | 39654 |
| IRS990/TotalAssetsBOY | 0 | 39654 |
| IRS990/TotalAssets/EOY | 0 | 47554 |
| IRS990/TotalAssetsEOY | 0 | 47554 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 6835 |
| IRS990/TotalExpensesPriorYear | 0 | 8846 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6835 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 3742 |
| IRS990/TotalLiabilities/BOY | 0 | 41 |
| IRS990/TotalLiabilitiesBOY | 0 | 41 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 39654 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 47554 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 39613 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 47554 |
| IRS990/TotalOtherRevenue | 0 | 18 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 3133 |
| IRS990/TotalRevenueCurrentYear | 0 | 7170 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 277 |
| IRS990/TotalRevenuePriorYear | 0 | 8100 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3151 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7170 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 3742 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 39613 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 47554 |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710425165 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EUREKA LODGE 40 |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FREE & ACCEPTED MASONS |
| ReturnHeader/Filer/NameControl | 0 | EURE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 418 |
| ReturnHeader/Filer/USAddress/City | 0 | MONTICELLO |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71657 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | JIM SEARCY |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SEARCY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 418 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONTICELLO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71657 |
| ReturnHeader/Preparer/Name | 0 | JAMES W SEARCY |
| ReturnHeader/Preparer/Phone | 0 | 8703673580 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-18T15:09:15-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.