Civic Intelligence

Ancient Free & Accepted Masons Lodge 107

EIN 73-0573647 • 501(c)8 • Shawnee, OK

Profile

Masonic Temple Lodge - provide assistance to the needy, and "to make good men better."

555 Kickapoo Spur StShawnee, OK 74801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

-0.2%

Faster asset growth than 50% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$399,542

Down $652 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$21,798

Down $4,143 (-16%) from 2018

Expenses

Down

$26,235

Down $4,762 (-15%) from 2018

Net Income

Up

-$4,437

Up $619 (+12%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $291,083Net Assets 2010: $291,0832010Assets 2011: $283,236Liabilities 2011: $02011Assets 2012: $286,698Net Assets 2012: $286,6982012Assets 2013: $288,822Net Assets 2013: $288,8222013Assets 2014: $418,911Liabilities 2014: $0Net Assets 2014: $418,9112014Assets 2015: $499,470Liabilities 2015: $02015Assets 2016: $399,322Liabilities 2016: $02016Assets 2017: $422,940Liabilities 2017: $02017Assets 2018: $400,194Liabilities 2018: $02018Assets 2019: $399,542Liabilities 2019: $02019

Highlighted filing

2019

Assets$399,542
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $45,738Expenses 2010: $21,938Net Income 2010: $23,8002010Revenue 2011: $40,963Expenses 2011: $39,320Net Income 2011: $1,6432011Revenue 2012: $32,349Expenses 2012: $28,887Net Income 2012: $3,4622012Revenue 2013: $37,536Expenses 2013: $35,412Net Income 2013: $2,1242013Revenue 2014: $238,567Expenses 2014: $53,497Net Income 2014: $185,0702014Revenue 2015: $18,562Expenses 2015: $34,657Net Income 2015: -$16,0952015Revenue 2016: $14,251Expenses 2016: $32,421Net Income 2016: -$18,1702016Revenue 2017: $22,117Expenses 2017: $32,429Net Income 2017: -$10,3122017Revenue 2018: $25,941Expenses 2018: $30,997Net Income 2018: -$5,0562018Revenue 2019: $21,798Expenses 2019: $26,235Net Income 2019: -$4,4372019

Highlighted filing

2019

Revenue$21,798
Expenses$26,235
Net Income-$4,437

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$37,536
Mission and Program Overview

Mission

Masonic Temple Lodge - provide assistance to the needy, and "to make good men better."

Program Services

DescriptionGrantsExpenses
Provided several local children & families with assistance after tragedy and with eyecare.$20,952-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DawsonWm-$0--
William B BarfieldSw-$0--
Russell E FitzpatrickTreasurer-$0--
Bobby J PetersSecretary-$0--
John BaylisJw-$0--
Filing and Contact Details

Filer

EIN
73-0573647
Phone
4052733741

Signing Officer

Name
Russell E Fitzpatrick
Title
Treasurer
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Martha Totten CPA
Phone
4052757010
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Various Shawnee, OK | Relationship of Donee: None | Cash Amount Given: $20952

Other Expenses.1002

Office Expenses $3229

Other Expenses.1

Kitchen supplies $322

Other Expenses.2

Apron repair $279

Other Expenses.3

Masonic items $220

Other Expenses.5

Mowing $150

Other Expenses.6

Bank charge $85

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gene Fitzpatrick
IRS990EZ/BooksInCareOfDetail/PhoneNum04052733741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101400 Nottingham
IRS990EZ/BooksInCareOfDetail/USAddress/City0Shawnee
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020952
IRS990EZ/GrossReceiptsAmt037536
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015257
IRS990EZ/LandAndBuildingsGrp/BOYAmt083070
IRS990EZ/LandAndBuildingsGrp/EOYAmt083070
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288822
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288822
IRS990EZ/OccupancyRentUtltsAndMaintAmt09826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William B Barfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russell E Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bobby J Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Baylis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JW
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Masonic Temple Lodge - provide assistance to the needy, and "to make good men better."
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt022279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided several local children & families with assistance after tragedy and with eyecare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035412
IRS990EZ/TotalProgramServiceExpensesAmt020952
IRS990EZ/TotalRevenueAmt037536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Shawnee, OK | Relationship of Donee: None | Cash Amount Given: $20952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kitchen supplies $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Apron repair $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Masonic items $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mowing $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charge $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell E Fitzpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ancient Free & Accepted Masons Lodge 107
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0730573647
ReturnHeader/Filer/PhoneNum04052733741
ReturnHeader/Filer/USAddress/AddressLine10555 Kickapoo Spur St
ReturnHeader/Filer/USAddress/City0Shawnee
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hull & Totten PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102510 E Independence Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shawnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074804
ReturnHeader/PreparerPersonGrp/PhoneNum04052757010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Totten CPA
ReturnHeader/ReturnTs02014-05-07T08:29:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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