Civic Intelligence

Ancient Free & Accepted Masons of Oklaho Delta Lodge No 425

990 • Fiscal year 2012 • EIN 73-0538364

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profilewww.delta425.com
1630 S 101st East Ave74128-4630
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$937,072

Up $17,365 (+1.9%) from 2011

Net Assets

Up

$937,072

Up $17,365 (+1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$77,785

Up $9,198 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $916,456Liabilities 2010: $0Net Assets 2010: $916,4562010Assets 2011: $919,707Liabilities 2011: $0Net Assets 2011: $919,7072011Assets 2012: $937,072Liabilities 2012: $0Net Assets 2012: $937,0722012Assets 2013: $930,644Liabilities 2013: $0Net Assets 2013: $930,6442013Assets 2014: $898,082Liabilities 2014: $10,110Net Assets 2014: $887,9722014Assets 2015: $910,943Liabilities 2015: $10,110Net Assets 2015: $900,8332015Assets 2016: $924,176Liabilities 2016: $10,110Net Assets 2016: $914,0662016Assets 2017: $983,780Liabilities 2017: $9,208Net Assets 2017: $974,5722017Assets 2018: $993,162Liabilities 2018: $9,207Net Assets 2018: $983,9552018Assets 2019: $1,003,286Liabilities 2019: $9,207Net Assets 2019: $994,0792019

Highlighted filing

2012

Assets$937,072
Liabilities$0
Net Assets$937,072
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $59,9392010Expenses 2011: $68,5872011Expenses 2012: $77,7852012Revenue 2013: $86,699Expenses 2013: $93,127Net Income 2013: -$6,4282013Revenue 2014: $75,996Expenses 2014: $118,668Net Income 2014: -$42,6722014Revenue 2015: $54,305Expenses 2015: $41,444Net Income 2015: $12,8612015Revenue 2016: $54,773Expenses 2016: $41,540Net Income 2016: $13,2332016Revenue 2017: $30,940Expenses 2017: $36,008Net Income 2017: -$5,0682017Revenue 2018: $56,613Expenses 2018: $47,230Net Income 2018: $9,3832018Revenue 2019: $36,379Expenses 2019: $26,255Net Income 2019: $10,1242019

Highlighted filing

2012

Revenue-
Expenses$77,785
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.2
Gross Receipts
$102,234
Mission and Program Overview

Mission

Organization operating under the lodge system. Masonic grand lodge of oklahoma

Filing and Contact Details

Filer

EIN
73-0538364
Raw XML Appendix295 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/AddressPrincipalOfficerUS/AddressLine108301 E Lansing Street
IRS990/AddressPrincipalOfficerUS/City0Broken Arrow
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode074014
IRS990/Advertising/Total00
IRS990/AllOtherContributions033293
IRS990/AllOtherExpenses/Total029709
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025013
IRS990/CashNonInterestBearing/EOY033221
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total08400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear066327
IRS990/ContributionsGrantsPriorYear043656
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0Made donations to Little Light House, Clarehouse, Apple Seed Learning Center, Juvenile Diabetes Foundation, Seasons Hospice
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
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IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
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IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0W Dale Weddle
IRS990/Form990PartVIISectionA/NamePerson1Vernon J Warford
IRS990/Form990PartVIISectionA/NamePerson2Jason W Posson
IRS990/Form990PartVIISectionA/NamePerson3Robert L Short
IRS990/Form990PartVIISectionA/NamePerson4Ronald J Chambers
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Junior Warden
IRS990/Form990PartVIISectionA/Title2Worshipful Master
IRS990/Form990PartVIISectionA/Title3Senior Warden
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-4359
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0593
IRS990/GrossReceipts0102234
IRS990/GrossRents/Real017345
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total03849
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear010445
IRS990/InvestmentIncomePriorYear013706
IRS990/InvestmentIncome/TotalRevenueColumn014804
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0105312
IRS990/InvestmentsOtherSecurities/EOY0113006
IRS990/LandBuildingsEquipmentBasis0740504
IRS990/LandBuildingsEquipmentBasisNet/BOY0740504
IRS990/LandBuildingsEquipmentBasisNet/EOY0740504
IRS990/LessCostOthBasisSalesExpenses/Securities04952
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues023034
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Organization Operating Under the Lodge System. Masonic Grand Lodge of Oklahoma
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Ronald Chambers
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0919707
IRS990/NetAssetsOrFundBalancesEOY0937072
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4359
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017345
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total011111
IRS990/OfficeExpenses/Total04241
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04899
IRS990/OtherAssetsTotal/EOY04899
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear059567
IRS990/OtherExpensesCurrentYear069070
IRS990/OtherExpenses/Description0Lodge Refreshments
IRS990/OtherExpenses/Description1Rental Expenses, Breakfast/Dinner Supplies
IRS990/OtherExpenses/Description2Masonic Matching/Expenses
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/Total05047
IRS990/OtherExpenses/Total11558
IRS990/OtherExpenses/Total25247
IRS990/OtherExpenses/Total38308
IRS990/OtherRevenueCurrentYear020510
IRS990/OtherRevenueMisc/Description0Petition and Degree Foundation
IRS990/OtherRevenueMisc/Description1Perptual and Miscellaneous Income
IRS990/OtherRevenueMisc/TotalRevenueColumn01645
IRS990/OtherRevenueMisc/TotalRevenueColumn11520
IRS990/OtherRevenuePriorYear014476
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0919707
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0937072
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0315
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses019497
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations010000
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real017345
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY019497
IRS990/RevenuesLessExpensesPriorYear03251
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08715
IRS990/SalariesEtcPriorYear09020
IRS990/SavingsAndTempCashInvestments/BOY043979
IRS990/SavingsAndTempCashInvestments/EOY045442
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0740504
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0740504
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1FICA Payable
IRS990ScheduleD/OtherLiabilities/Description2FUTA
IRS990ScheduleD/OtherLiabilities/Description3SUI
IRS990ScheduleD/OtherLiabilities/Description4State Income Tax
IRS990ScheduleD/OtherSecurities/BookValue0113006
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/OtherSecurities/Description2Morgan Stanley Tri-Star
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings0740504
IRS990ScheduleD/TotalOfBookValueSecurities0113006
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Lodge Officers review the 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part IV
IRS990ScheduleO/GeneralExplanation/ReturnReference0B 11b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101630 S 101st East Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Tulsa
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0741284630
IRS990/TheBooksAreInCareOf/NamePerson0W Dale Weddle
IRS990/TheBooksAreInCareOf/TelephoneNumber09186646425
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions066327
IRS990/TotalExpensesCurrentYear077785
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IRS990/TotalFunctionalExpenses/Total077785
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0919707
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0919707
IRS990/TotalNetAssetsFundBalances/EOY0937072
IRS990/TotalOtherRevenue03165
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear097282
IRS990/TotalRevenuePriorYear071838
IRS990/TotalRevenue/TotalRevenueColumn097282
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0http://www.delta425.com/
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01911
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0730538364
ReturnHeader/Filer/Name/BusinessNameLine10Delta Lodge No 425
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone09186646425
ReturnHeader/Filer/USAddress/AddressLine101630 S 101st East Ave
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0741284630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0Dale Weddle
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Muret CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103326 E 27th Pl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074114
ReturnHeader/Preparer/Name0Paul Muret CPA
ReturnHeader/Preparer/Phone09183011100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T02:55:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$937,072
Liabilities
$0
Net assets
$937,072
Revenue
-
Expenses
$77,785
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.04$0.03$0.01
2018Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.06$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.03$0.04$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.05$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.06