Civic Intelligence

Ancient Free & Accepted Masons of Oklaho Delta Lodge No 425

990 • Fiscal year 2017 • EIN 73-0538364

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization Profilewww.delta425.com
1630 South 101st East AvenueTulsa, OK 74128

(918) 664-6425

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$983,780

Up $59,604 (+6.4%) from 2016

Net Assets

Up

$974,572

Up $60,506 (+6.6%) from 2016

Liabilities

Down

$9,208

Down $902 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$30,940

Down $23,833 (-44%) from 2016

Expenses

Down

$36,008

Down $5,532 (-13%) from 2016

Net Income

Down

-$5,068

Down $18,301 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$983,780
Liabilities$9,208
Net Assets$974,572
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$30,940
Expenses$36,008
Net Income-$5,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$140,425
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$930,644$974,572▲ $43,928
Land, Buildings, and Equipment, Net$740,504$745,213▲ $4,709
Investments Other Securities$128,157$154,297▲ $26,140
Cash and Non-Interest-Bearing Accounts$31,415$66,069▲ $34,654
Inventories for Sale or Use$18,201$18,201→ $0
Savings and Temporary Cash Investments$1,000$0▼ $1,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-16,578--
Total Assets$924,176$983,780▲ $59,604
Other Assets Total$4,899$0▼ $4,899
Liabilities
Other Liabilities$10,110$9,208▼ $902
Total Liabilities$10,110$9,208▼ $902
Net Assets / Fund Balance
Total Net Assets Fund Balance$914,066$974,572▲ $60,506
Total Liabilities and Net Assets / Fund Balance$924,176$983,780▲ $59,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,213-$745,213
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Vernon J WarfordJunior Warden
Ronald J ChambersSecretary
Robert L ShortSenior Warden
Jason W PossonWorshipful Mast
Revenue and Support

Revenue Composition

Contributions and Grants
$35,139
Program Service Revenue
$0
Investment Income
$-15,028
Other Revenue
$10,829
All Other Contributions
$16,358
Change in Net Assets
$-5,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,008
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-$8,811-$8,811
Insurance-$2,995-$2,995
Office Expenses-$2,373-$2,373
Travel-$2,081-$2,081
Other Expenses$9,937$1,751-$1,751
Fees for Service Investment Mgmnt Fees-$863-$863
All Other Expenses-$16-$16
Total Functional Expenses$9,937$26,071$0$36,008
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“The lodge officers review the 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ronald J Chambers
Title
Secretary
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sullivan & Associates PLLC
Address
3530 E 31st St Suite B, Tulsa, OK 74135
Preparer
Don B Deselms
Phone
9187479551
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE OFFICERS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09937
IRS990/TotalFunctionalExpensesGrp/TotalAmt036008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010110
IRS990/TotalLiabilitiesEOYAmt09208
IRS990/TotalLiabilitiesGrp/BOYAmt010110
IRS990/TotalLiabilitiesGrp/EOYAmt09208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974572
IRS990/TotalProgramServiceExpensesAmt09937
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983780
IRS990/TravelGrp/ManagementAndGeneralAmt02081
IRS990/TravelGrp/TotalAmt02081
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.delta425.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA LODGE NO 425
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0730538364
ReturnHeader/Filer/PhoneNum09186646425
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 SOUTH 101ST EAST AVENUE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731523438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 E 31st St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09187479551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON B DESELMS
ReturnHeader/ReturnTs02018-06-26T08:59:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,780
Liabilities
$9,208
Net assets
$974,572
Revenue
$30,940
Expenses
$36,008
Net income
-$5,068
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
2017Detailed filing. Detailed filing data is available for this year.$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