Civic Intelligence

Ancient Free & Accepted Masons of Oklaho Delta Lodge No 425

990 • Fiscal year 2016 • EIN 73-0538364

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

1630 S 101st East AveTulsa, OK 74128-4630

(918) 664-6425

Siviq Scores

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

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

0.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$924,176

Up $13,233 (+1.5%) from 2015

Net Assets

Up

$914,066

Up $13,233 (+1.5%) from 2015

Liabilities

Flat

$10,110

Flat from 2015

Revenue

Up

$54,773

Up $468 (+0.9%) from 2015

Expenses

Up

$41,540

Up $96 (+0.2%) from 2015

Net Income

Up

$13,233

Up $372 (+2.9%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$924,176
Liabilities$10,110
Net Assets$914,066

Operations Trend

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

2016

Revenue$54,773
Expenses$41,540
Net Income$13,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$61,320
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$930,644$930,644→ $0
Land, Buildings, and Equipment, Net$740,504$740,504→ $0
Investments Other Securities$122,908$128,157▲ $5,249
Cash and Non-Interest-Bearing Accounts$23,431$31,415▲ $7,984
Inventories for Sale or Use$18,201$18,201→ $0
Savings and Temporary Cash Investments$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$-29,811$-16,578▲ $13,233
Total Assets$910,943$924,176▲ $13,233
Other Assets Total$4,899$4,899→ $0
Liabilities
Other Liabilities$10,110$10,110→ $0
Total Liabilities$10,110$10,110→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$900,833$914,066▲ $13,233
Total Liabilities and Net Assets / Fund Balance$910,943$924,176▲ $13,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,504-$740,504
Other Securities$128,157--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vernon J WarfordJunior Warde
Ronald J ChambersSecretary
Robert L ShortSenior Warde
Jason W PossonWorshipful M
Revenue and Support

Revenue Composition

Contributions and Grants
$38,201
Program Service Revenue
$0
Investment Income
$7,837
Other Revenue
$8,735
All Other Contributions
$14,274
Change in Net Assets
$13,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,540
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
Occupancy-$10,348-$10,348
Insurance-$7,087-$7,087
Office Expenses-$3,314-$3,314
All Other Expenses-$1,729-$1,729
Other Expenses-$1,200-$1,200
Total Functional Expenses$0$41,540$0$41,540
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990 part iv section b line 11b the lodge officers review the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Delta Lodge No 425
EIN
73-0538364
Phone
9186646425
Address
1630 S 101ST EAST AVE, TULSA, OK 74128-4630

Signing Officer

Name
Ronald J Chambers
Title
Secretary
Phone
9186646425
Signed
2017-05-19

Organization Details

Principal Officer
Ronald J Chambers
Formed
1911
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Muret CPA Pllc
Address
3326 E 27TH PLACE, TULSA, OK 74114-5910
Preparer
Paul Muret CPA
Phone
9183011100
Raw XML Appendix277 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/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741145910
ReturnHeader/PreparerPersonGrp/PhoneNum09183011100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MURET CPA
ReturnHeader/ReturnTs02017-07-30T19:49:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • $500k-$1M nonprofits