Civic Intelligence

Eureka Lodge 40 Free & Accepted Masons

990 • Fiscal year 2016 • EIN 71-0425165

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileNONE
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

64th percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

8.6%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

284%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$49,712

Up $3,942 (+8.6%) from 2015

Net Assets

Up

$49,712

Up $3,942 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$7,912

Up $5,851 (+284%) from 2015

Expenses

Up

$5,712

Up $594 (+12%) from 2015

Net Income

Up

$2,200

Up $5,257 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$49,712
Liabilities$0
Net Assets$49,712
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$7,912
Expenses$5,712
Net Income$2,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$12,515
Mission and Program Overview

Mission

M

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,686$19,353▼ $333
Land, Buildings, and Equipment, Net$8,653$13,398▲ $4,745
Cash and Non-Interest-Bearing Accounts$13,044$12,545▼ $499
Savings and Temporary Cash Investments$4,287$4,316▲ $29
Total Assets$45,770$49,712▲ $3,942
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,770$49,712▲ $3,942
Total Net Assets Fund Balance$45,770$49,712▲ $3,942
Total Liabilities and Net Assets / Fund Balance$45,770$49,712▲ $3,942
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James SearcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,939
Investment Income
$-649
Other Revenue
$2,622
Change in Net Assets
$2,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,712
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---$224
All Other Expenses---$155
Total Functional Expenses$0$0$0$5,712
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Searcy
Voting Board Members
126
Independent Board Members
126
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 1,742”

Raw XML Appendix248 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 418
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/EmployeeCnt01
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IRS990/GainOrLossGrp/OtherAmt0-1882
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0126
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-1882
IRS990/GrossReceiptsAmt012515
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0126
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019353
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013398
IRS990/LandBldgEquipCostOrOtherBssAmt083115
IRS990/LessRentalExpensesGrp/RealAmt04603
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0M
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045770
IRS990/NetAssetsOrFundBalancesEOYAmt049712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02597
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt01742
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GRAND LODGE DUES
IRS990/OtherExpensesGrp/Desc2REFRESHMENTS
IRS990/OtherExpensesGrp/Desc3PAST MASTERS AWARD
IRS990/OtherExpensesGrp/TotalAmt03018
IRS990/OtherExpensesGrp/TotalAmt11330
IRS990/OtherExpensesGrp/TotalAmt2985
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1COIN SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15
IRS990/OtherRevenueTotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES SEARCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER SERVICE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt05118
IRS990/PYOtherRevenueAmt0-681
IRS990/PYProgramServiceRevenueAmt02226
IRS990/PYRevenuesLessExpensesAmt0-3057
IRS990/PYTotalExpensesAmt05118
IRS990/PYTotalRevenueAmt02061
IRS990/ReconcilationRevenueExpnssAmt02200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02597
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04316
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt3REALIZED LOSSES 1,742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/USAddress/ZIPCd071655
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IRS990/WebsiteAddressTxt0NONE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08703673580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUREKA LODGE 40
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREE & ACCEPTED MASONS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W SEARCY
ReturnHeader/ReturnTs02017-11-13T15:50:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,712
Liabilities
$0
Net assets
$49,712
Revenue
$7,912
Expenses
$5,712
Net income
$2,200
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