Civic Intelligence

Ancient Free & Accepted Masons of Oklaho Delta Lodge No 425

990 • Fiscal year 2018 • EIN 73-0538364

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.16x

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

1.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$993,162

Flat from 2018

Net Assets

Flat

$983,955

Flat from 2018

Liabilities

Flat

$9,207

Flat from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Flat

$56,613

Flat from 2018

Expenses

Flat

$47,230

Flat from 2018

Net Income

Flat

$9,383

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2018: $993,162Liabilities 2018: $9,207Net Assets 2018: $983,9552018Assets 2019: $1,003,286Liabilities 2019: $9,207Net Assets 2019: $994,0792019

Highlighted filing

2018

Assets$993,162
Liabilities$9,207
Net Assets$983,955
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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 2018: $56,613Expenses 2018: $47,230Net Income 2018: $9,3832018Revenue 2019: $36,379Expenses 2019: $26,255Net Income 2019: $10,1242019

Highlighted filing

2018

Revenue$56,613
Expenses$47,230
Net Income$9,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$81,577
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$974,572$983,955▲ $9,383
Land, Buildings, and Equipment, Net$745,213$745,213→ $0
Investments Other Securities$154,297$159,244▲ $4,947
Cash and Non-Interest-Bearing Accounts$66,069$70,504▲ $4,435
Inventories for Sale or Use$18,201$18,201→ $0
Savings and Temporary Cash Investments-$0-
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-
Total Assets$983,780$993,162▲ $9,382
Other Assets Total-$0-
Liabilities
Other Liabilities$9,208$9,207▼ $1
Total Liabilities$9,208$9,207▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$974,572$983,955▲ $9,383
Total Liabilities and Net Assets / Fund Balance$983,780$993,162▲ $9,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,213-$745,213
Compensation and Service Providers
Top Officer Pay60th 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
$42,745
Program Service Revenue
$0
Investment Income
$6,166
Other Revenue
$7,702
All Other Contributions
$26,660
Change in Net Assets
$9,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,230
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-$9,073-$9,073
Office Expenses-$2,941-$2,941
Insurance-$1,368-$1,368
Fees for Service Investment Mgmnt Fees-$1,158-$1,158
Fees for Services Accounting-$500-$500
Other Expenses$20,200$23-$23
Total Functional Expenses$20,200$27,030$0$47,230
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$9,207
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
2019-05-15
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 Appendix346 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/TotalRevenueGrp/TotalRevenueColumnAmt056613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993162
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01630 SOUTH 101ST EAST AVENUE
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0741284630
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.delta425.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/ReturnTs02019-05-15T11:57:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,162
Liabilities
$9,207
Net assets
$983,955
Revenue
$56,613
Expenses
$47,230
Net income
$9,383
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
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.06$0.05$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