Civic Intelligence

Rescue Lodge 20 F&Am Mason Pha

990EZ • Fiscal year 2013 • EIN 75-2289593

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 142476102

(214) 929-1067

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

67th percentile

4.0%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,154

Up $967 (+4.0%) from 2012

Net Assets

Up

$25,154

Up $967 (+4.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$7,102

Up $1,055 (+17%) from 2012

Expenses

Down

$6,135

Down $740 (-11%) from 2012

Net Income

Up

$967

Up $1,795 (+217%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $26,219Liabilities 2011: $1,204Net Assets 2011: $25,0152011Assets 2012: $24,187Net Assets 2012: $24,1872012Assets 2013: $25,154Net Assets 2013: $25,1542013Assets 2014: $28,499Net Assets 2014: $28,4992014Assets 2015: $25,633Net Assets 2015: $25,6332015Assets 2016: $43,124Net Assets 2016: $43,1242016Assets 2017: $61,585Net Assets 2017: $61,5852017Assets 2018: $57,431Net Assets 2018: $57,4312018Assets 2019: $35,572Net Assets 2019: $35,5722019Assets 2020: $39,174Net Assets 2020: $39,1742020Assets 2021: $90,318Liabilities 2021: $0Net Assets 2021: $90,3182021Assets 2022: $93,760Net Assets 2022: $93,7602022Assets 2023: $94,913Liabilities 2023: $0Net Assets 2023: $94,9132023Assets 2024: $90,109Net Assets 2024: $90,1092024

Highlighted filing

2013

Assets$25,154
Liabilities-
Net Assets$25,154
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $14,283Expenses 2011: $7,022Net Income 2011: $7,2612011Revenue 2012: $6,047Expenses 2012: $6,875Net Income 2012: -$8282012Revenue 2013: $7,102Expenses 2013: $6,135Net Income 2013: $9672013Revenue 2014: $13,232Expenses 2014: $9,887Net Income 2014: $3,3452014Revenue 2015: $13,761Expenses 2015: $16,627Net Income 2015: -$2,8662015Revenue 2016: $30,151Expenses 2016: $12,660Net Income 2016: $17,4912016Revenue 2017: $31,091Expenses 2017: $12,630Net Income 2017: $18,4612017Revenue 2018: $16,964Expenses 2018: $21,118Net Income 2018: -$4,1542018Revenue 2019: -$3,084Expenses 2019: $18,775Net Income 2019: -$21,8592019Revenue 2020: $11,540Expenses 2020: $7,938Net Income 2020: $3,6022020Revenue 2021: $64,199Expenses 2021: $13,055Net Income 2021: $51,1442021Revenue 2022: $19,748Expenses 2022: $16,306Net Income 2022: $3,4422022Revenue 2023: $27,265Expenses 2023: $26,112Net Income 2023: $1,1532023Revenue 2024: $10,434Expenses 2024: $15,238Net Income 2024: -$4,8042024

Highlighted filing

2013

Revenue$7,102
Expenses$6,135
Net Income$967
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$113,221
Mission and Program Overview

Mission

Community service and charitable giving

Program Services

DescriptionGrantsExpenses
Community service and charitable giving$6,135-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WaltonPresidentPT$0--
Terrance BarksdaleVice PresidentPT$0--
Hassan MathisVice PresidentPT$0--
Timothy JacksonSecretaryPT$0--
Demarcus TurnerTreasurerPT$0--
Filing and Contact Details

Filer

EIN
75-2289593
Phone
2149291067

Signing Officer

Name
Demarcus Turner
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Steven G Newcom CPA
Phone
8172371200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Charitable Donations $1460”

Other Expenses.2

“Supplies $320”

Other Assets.1002

“Furniture and Fixtures - Beginning $11101 Furniture and Fixtures - Ending $11101”

Raw XML Appendix142 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/PersonNm0Demarcus Turner
IRS990EZ/BooksInCareOfDetail/PhoneNum08177296087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1424
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025154
IRS990EZ/FundraisingGrossIncomeAmt02395
IRS990EZ/GamingGrossIncomeAmt0105048
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02460
IRS990EZ/GrossReceiptsAmt0113221
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05778
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025154
IRS990EZ/OccupancyRentUtltsAndMaintAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terrance Barksdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hassan Mathis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timothy Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Demarcus Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011101
IRS990EZ/OtherExpensesTotalAmt01780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community service and charitable giving
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community service and charitable giving
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0106119
IRS990EZ/SpecialEventsNetIncomeLossAmt01324
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06135
IRS990EZ/TotalProgramServiceExpensesAmt06135
IRS990EZ/TotalRevenueAmt07102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0This organization is a grantor of a trust which is licensed to operate the gaming activity.
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0105642
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt044530
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt060518
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0105048
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-594
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0105642
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt043624
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt062018
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Debbie Peck
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO Box 101629
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Fort Worth
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode076185
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Donations $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and Fixtures - Beginning $11101 Furniture and Fixtures - Ending $11101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Demarcus Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rescue Lodge 20 F&AM Mason PHA
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0752289593
ReturnHeader/Filer/PhoneNum02149291067
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1424
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Steven G Newcom CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104726 Boat Club Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ft Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076135
ReturnHeader/PreparerPersonGrp/PhoneNum08172371200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Newcom CPA
ReturnHeader/ReturnTs02014-11-17T09:24:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,154
Liabilities
-
Net assets
$25,154
Revenue
$7,102
Expenses
$6,135
Net income
$967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.1$90.1$10.4$15.2$4.80
2023Detailed filing. Detailed filing data is available for this year.$94.9$0.00$94.9$27.3$26.1$1.15
2022Detailed filing. Detailed filing data is available for this year.$93.8$93.8$19.7$16.3$3.44
2021Detailed filing. Detailed filing data is available for this year.$90.3$0.00$90.3$64.2$13.1$51.1
2020Detailed filing. Detailed filing data is available for this year.$39.2$39.2$11.5$7.94$3.60
2019Detailed filing. Detailed filing data is available for this year.$35.6$35.6$3.08$18.8$21.9
2018Detailed filing. Detailed filing data is available for this year.$57.4$57.4$17.0$21.1$4.15
2017Detailed filing. Detailed filing data is available for this year.$61.6$61.6$31.1$12.6$18.5
2016Detailed filing. Detailed filing data is available for this year.$43.1$43.1$30.2$12.7$17.5
2015Detailed filing. Detailed filing data is available for this year.$25.6$25.6$13.8$16.6$2.87
2014Detailed filing. Detailed filing data is available for this year.$28.5$28.5$13.2$9.89$3.35
2013Detailed filing. Detailed filing data is available for this year.$25.2$25.2$7.10$6.14$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.2$6.05$6.88$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$1.20$25.0$14.3$7.02$7.26