Civic Intelligence

Ancient Free & Accepted Masons of Oklahoma

990 • Fiscal year 2013 • EIN 73-0552866

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization Profilewww.facebook.com/PilgrimRockMasonicLodge522
1630 South 101st East AvenueTulsa, OK 74128

(918) 663-9522

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$721,930

Up $6,958 (+1.0%) from 2012

Net Assets

Up

$721,930

Up $6,958 (+1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

$30,258

No earlier filing loaded for comparison.

Expenses

Down

$46,516

Down $5,056 (-9.8%) from 2012

Net Income

-$16,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $707,536Liabilities 2011: $0Net Assets 2011: $707,5362011Assets 2012: $714,972Liabilities 2012: $0Net Assets 2012: $714,9722012Assets 2013: $721,930Liabilities 2013: $0Net Assets 2013: $721,9302013Assets 2014: $682,796Liabilities 2014: $0Net Assets 2014: $682,7962014Assets 2015: $606,342Liabilities 2015: $0Net Assets 2015: $606,3422015Assets 2016: $635,564Liabilities 2016: $0Net Assets 2016: $635,5642016Assets 2017: $667,384Liabilities 2017: $0Net Assets 2017: $667,3842017Assets 2018: $595,050Liabilities 2018: $0Net Assets 2018: $595,0502018Assets 2019: $662,610Liabilities 2019: $780Net Assets 2019: $661,8302019Assets 2020: $670,693Liabilities 2020: $0Net Assets 2020: $670,6932020Assets 2021: $690,670Liabilities 2021: -$95Net Assets 2021: $690,7652021Assets 2024: $611,887Liabilities 2024: $0Net Assets 2024: $611,8872024

Highlighted filing

2013

Assets$721,930
Liabilities$0
Net Assets$721,930
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,907Expenses 2011: $43,668Net Income 2011: $14,2392011Expenses 2012: $51,5722012Revenue 2013: $30,258Expenses 2013: $46,516Net Income 2013: -$16,2582013Revenue 2014: $41,017Expenses 2014: $48,264Net Income 2014: -$7,2472014Revenue 2015: $32,331Expenses 2015: $38,087Net Income 2015: -$5,7562015Revenue 2016: $72,235Expenses 2016: $45,339Net Income 2016: $26,8962016Revenue 2017: $71,372Expenses 2017: $56,992Net Income 2017: $14,3802017Revenue 2018: $63,484Expenses 2018: $52,790Net Income 2018: $10,6942018Revenue 2019: $64,014Expenses 2019: $69,498Net Income 2019: -$5,4842019Revenue 2020: $13,692Expenses 2020: $47,666Net Income 2020: -$33,9742020Revenue 2021: $81,826Expenses 2021: $51,170Net Income 2021: $30,6562021Revenue 2024: $36,034Expenses 2024: $39,107Net Income 2024: -$3,0732024

Highlighted filing

2013

Revenue$30,258
Expenses$46,516
Net Income-$16,258
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$100,529
Mission and Program Overview

Mission

To admit, make, and pass freemasons according to the constitution and laws, uniform code, and edicts of the grand lodge. To advance the moral and social interests of its membership; to foster good citizenship, honest industry, and upright living; to cultivate the exercise of charity in its best and broadest sense; to assist the widows and orphans of its deceased members; to stimulate friendship, harmony, and brotherly love, and generally to promote, in its own way, the happiness of mankind - it is a fraternity of good men, linked together by honorable and indissoluble bonds, to accomplish these noble purposes, eschewing all interests in factional politics and sectarian religion and free from the dictation of both.

Promote masonic teachings and activities. Provide charity, relief, and sponsor public schools and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$508,933-
Investments Other Securities-$100,000-
Land, Buildings, and Equipment, Net$13,789$13,789→ $0
Cash and Non-Interest-Bearing Accounts$7,176$8,940▲ $1,764
Savings and Temporary Cash Investments$613,116$7,577▼ $605,539
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$714,972$721,930▲ $6,958
Other Assets Total$80,891$82,691▲ $1,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$634,081$639,239▲ $5,158
Permanently Rstr Net Assets$80,891$82,691▲ $1,800
Total Net Assets Fund Balance$714,972$721,930▲ $6,958
Total Liabilities and Net Assets / Fund Balance$714,972$721,930▲ $6,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,789--
Other Assets Org$82,691--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry L CorneliusSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
David GlanzJunior Warden
William HiddleSenior Warden
John C AlexanderTreasurer
Drew ReesW. Master
Revenue and Support

Revenue Composition

Contributions and Grants
$25,292
Program Service Revenue
$0
Investment Income
$4,940
Other Revenue
$26
All Other Contributions
$3,895
Change in Net Assets
$-16,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,739
Grants and Similar Amounts Paid$9,633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,900--$16,900
Grants to Domestic Individuals$9,633--$9,633
Benefits to Members$6,144--$6,144
Payments to Affiliates$3,772--$3,772
Office Expenses$1,375$153-$1,528
Insurance$855$95-$950
Travel$396$44-$440
Other Expenses$138$15-$153
All Other Expenses$76--$76
Total Functional Expenses$45,539$977$0$46,516
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All lodge members are general members with equal status.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“General members in attendence at monthly business meetings must approve expenditures made by lodge secretary and treasurer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
73-0552866
Phone
9186639522

Signing Officer

Name
Jerry L Cornelius
Title
Secretary
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Ok
Voting Board Members
360
Independent Board Members
360
Employees
0
Volunteers
47

Preparer

Preparer
Don Deselms
Phone
9187479551
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: general charity donation”

Form 990, Part XII, Line 1: Change of Accounting Method

“The lodge has changed its financial reporting from a simple cash basis, for-profit model of accounting to a proper not-for-profit model of accounting in compliance with sfas 117. This change in reporting method changes the reporting locations of investments in part x of form 990 from line 2 to lines 11 and 12. It also changes the reporting of equity in part x of form 990 from line 30 to lines 27 and 29 to better reflect the nature of net assets reported.”

Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1JUNIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2W. MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/PYTotalRevenueAmt059008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16258
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04156
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03786
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERPETUAL MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013789
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082691
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: GENERAL CHARITY DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LODGE MEMBERS ARE GENERAL MEMBERS WITH EQUAL STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEMBERS IN ATTENDENCE AT MONTHLY BUSINESS MEETINGS MUST APPROVE EXPENDITURES MADE BY LODGE SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LODGE HAS CHANGED ITS FINANCIAL REPORTING FROM A SIMPLE CASH BASIS, FOR-PROFIT MODEL OF ACCOUNTING TO A PROPER NOT-FOR-PROFIT MODEL OF ACCOUNTING IN COMPLIANCE WITH SFAS 117. THIS CHANGE IN REPORTING METHOD CHANGES THE REPORTING LOCATIONS OF INVESTMENTS IN PART X OF FORM 990 FROM LINE 2 TO LINES 11 AND 12. IT ALSO CHANGES THE REPORTING OF EQUITY IN PART X OF FORM 990 FROM LINE 30 TO LINES 27 AND 29 TO BETTER REFLECT THE NATURE OF NET ASSETS REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714972
IRS990/TotalAssetsEOYAmt0721930
IRS990/TotalAssetsGrp/BOYAmt0714972
IRS990/TotalAssetsGrp/EOYAmt0721930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045539
IRS990/TotalFunctionalExpensesGrp/TotalAmt046516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721930
IRS990/TotalOtherProgSrvcGrantAmt011
IRS990/TotalProgramServiceExpensesAmt0810
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030258
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721930
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/ProgramServicesAmt0396
IRS990/TravelGrp/TotalAmt0440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0639239
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0360
IRS990/VotingMembersIndependentCnt0360
IRS990/WebsiteAddressTxt0www.facebook.com/PilgrimRockMasonicLodge522
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY L CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PILGRIM-ROCK LODGE NO 522
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0730552866
ReturnHeader/Filer/PhoneNum09186639522
ReturnHeader/Filer/USAddress/AddressLine101630 SOUTH 101ST EAST AVENUE
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sullivan & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103530 E 31st St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074135
ReturnHeader/PreparerPersonGrp/PhoneNum09187479551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON DESELMS
ReturnHeader/ReturnTs02014-06-03T09:11:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,930
Liabilities
$0
Net assets
$721,930
Revenue
$30,258
Expenses
$46,516
Net income
-$16,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$0.36$0.39$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$0.82$0.51$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.14$0.48$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.01$6.62$0.64$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.63$0.53$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$0.71$0.57$0.14
2016Summary only. Only limited summary data is available for this year.$6.36$0.00$6.36$0.72$0.45$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.41$0.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.30$0.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$0.52
2011Summary only. Only limited summary data is available for this year.$7.08$0.00$7.08$0.58$0.44$0.14