Civic Intelligence

Ancient Free & Accepted Masons of Oklahoma

990 • Fiscal year 2018 • EIN 73-0552866

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

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$595,050

Down $72,334 (-11%) from 2017

Net Assets

Down

$595,050

Down $72,334 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$63,484

Down $7,888 (-11%) from 2017

Expenses

Down

$52,790

Down $4,202 (-7.4%) from 2017

Net Income

Down

$10,694

Down $3,686 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$595,050
Liabilities$0
Net Assets$595,050
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$63,484
Expenses$52,790
Net Income$10,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$418,174
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$633,318$549,781▼ $83,537
Savings and Temporary Cash Investments$13,439$19,836▲ $6,397
Land, Buildings, and Equipment, Net$13,689$13,689→ $0
Cash and Non-Interest-Bearing Accounts$6,838$11,644▲ $4,806
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$667,384$595,050▼ $72,334
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$667,384$595,050▼ $72,334
Total Net Assets Fund Balance$667,384$595,050▼ $72,334
Total Liabilities and Net Assets / Fund Balance$667,384$595,050▼ $72,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,689--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom DaffornSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Dustin GniechJunior Warden
Christopher TeelSenior Warden
Stephen E Ridenour JrTreasurer
Michael NicholsonW. Master
Revenue and Support

Revenue Composition

Contributions and Grants
$19,497
Program Service Revenue
$0
Investment Income
$43,987
Other Revenue
$0
All Other Contributions
$2,893
Change in Net Assets
$10,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,263
Grants and Similar Amounts Paid$8,400
Salaries, Compensation, and Employee Benefits$6,000
Total Fundraising Expense$303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$14,423-$14,423
Benefits to Members$11,127--$11,127
Grants to Domestic Individuals$8,400--$8,400
Fees for Service Investment Mgmnt Fees-$7,930-$7,930
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Payments to Affiliates-$1,874-$1,874
Office Expenses-$1,233-$1,233
Fees for Services Other--$303$303
Other Expenses-$161-$161
Total Functional Expenses$19,527$32,960$303$52,790
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-
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

Filer Name
Pilgrim-rock Lodge No 522
EIN
73-0552866
Phone
9186639522
Address
1630 SOUTH 101ST EAST AVENUE, TULSA, OK 74128

Signing Officer

Name
Stephen E Ridenour Jr
Title
Treasurer
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Ridenour Jr
Formed
1926
Legal Domicile
Ok
Voting Board Members
280
Independent Board Members
280
Employees
0
Volunteers
15

Preparer

Firm
Sullivan & Associates PLLC
Address
3530 E 31st St Suite B, Tulsa, OK 74135
Preparer
Don B Deselms
Phone
9187479551
Supplemental Narrative

Additional Explanations

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

“Other program services 4:”

Raw XML Appendix371 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/AdvertisingGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER TEEL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN E RIDENOUR JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM DAFFORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Junior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt1W. Master
IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0true
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IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0TO 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.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013689
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013689
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667384
IRS990/TotalAssetsEOYAmt0595050
IRS990/TotalAssetsGrp/BOYAmt0667384
IRS990/TotalAssetsGrp/EOYAmt0595050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019527
IRS990/TotalFunctionalExpensesGrp/TotalAmt052790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595050
IRS990/TotalOtherProgSrvcGrantAmt01100
IRS990/TotalProgramServiceExpensesAmt0303
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063484
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595050
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0667384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01630 SOUTH 101ST EAST AVENUE
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0741284630
IRS990/VotingMembersGoverningBodyCnt0280
IRS990/VotingMembersIndependentCnt0280
IRS990/WebsiteAddressTxt0www.facebook.com/PilgrimRockMasonicLodge522
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN E RIDENOUR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM-ROCK LODGE NO 522
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0730552866
ReturnHeader/Filer/PhoneNum09186639522
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/ReturnTs02019-05-01T09:19:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$595,050
Liabilities
$0
Net assets
$595,050
Revenue
$63,484
Expenses
$52,790
Net income
$10,694
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
2018Detailed filing. Detailed filing data is available for this year.$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