Civic Intelligence

Eureka Lodge 40 Free & Accepted Masons

990 • Fiscal year 2015 • EIN 71-0425165

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

P O Box 418Monticello, AR 71655

(870) 367-3580

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-148%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$45,770

Down $8,911 (-16%) from 2014

Net Assets

Down

$45,770

Down $8,911 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$2,061

Up $34,918 (+106%) from 2014

Expenses

Down

$5,118

Down $1,669 (-25%) from 2014

Net Income

Up

-$3,057

Up $36,587 (+92%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$45,770
Liabilities$0
Net Assets$45,770

Operations Trend

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

2015

Revenue$2,061
Expenses$5,118
Net Income-$3,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$9,487
Mission and Program Overview

Mission

M

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,344$19,686▼ $658
Cash and Non-Interest-Bearing Accounts$18,836$13,044▼ $5,792
Land, Buildings, and Equipment, Net$10,341$8,653▼ $1,688
Savings and Temporary Cash Investments$5,060$4,287▼ $773
Total Assets$54,681$45,770▼ $8,911
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,681$45,770▼ $8,911
Total Net Assets Fund Balance$54,681$45,770▼ $8,911
Total Liabilities and Net Assets / Fund Balance$54,681$45,770▼ $8,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,653$77,304$85,957
Compensation and Service Providers

Board Members and Trustees

NameTitle
James SearcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,226
Investment Income
$516
Other Revenue
$-681
Change in Net Assets
$-3,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,118
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---$698
All Other Expenses---$147
Total Functional Expenses$0$0$0$5,118
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

Filer Name
Eureka Lodge 40
EIN
71-0425165
Phone
8703673580
Address
P O BOX 418, MONTICELLO, AR 71655

Signing Officer

Name
James Searcy
Title
Treasurer
Phone
8703673580
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Searcy
Voting Board Members
145
Independent Board Members
145
Employees
1

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
James W Searcy
Phone
8703673580
Supplemental Narrative

Additional Explanations

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

MEMBER SERVICE

Form 990, Part XI, Line 9

REALIZED LOSSES 0

Raw XML Appendix251 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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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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