Civic Intelligence

Free and Accepted Masons Exeter Lodge 303

990EZ • Fiscal year 2014 • EIN 77-0156575

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization ProfileN/A
128 South E StreetExeter, CA 93221

(559) 592-2836

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$268,237

Down $25,276 (-8.6%) from 2013

Net Assets

Down

$268,237

Down $25,276 (-8.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$33,738

Down $10,358 (-23%) from 2013

Expenses

Up

$59,014

Up $17,598 (+42%) from 2013

Net Income

Down

-$25,276

Down $27,956 (-1043%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $226,327Net Assets 2010: $226,3272010Assets 2011: $221,211Liabilities 2011: $02011Assets 2012: $290,833Net Assets 2012: $290,8332012Assets 2013: $293,513Net Assets 2013: $293,5132013Assets 2014: $268,237Net Assets 2014: $268,2372014Assets 2015: $256,753Net Assets 2015: $256,7532015Assets 2017: $218,719Liabilities 2017: $02017

Highlighted filing

2014

Assets$268,237
Liabilities-
Net Assets$268,237
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $25,988Expenses 2010: $31,750Net Income 2010: -$5,7622010Revenue 2011: $39,112Expenses 2011: $44,228Net Income 2011: -$5,1162011Revenue 2012: $110,171Expenses 2012: $40,549Net Income 2012: $69,6222012Revenue 2013: $44,096Expenses 2013: $41,416Net Income 2013: $2,6802013Revenue 2014: $33,738Expenses 2014: $59,014Net Income 2014: -$25,2762014Revenue 2015: $21,429Expenses 2015: $44,778Net Income 2015: -$23,3492015Revenue 2017: $20,447Expenses 2017: $24,755Net Income 2017: -$4,3082017

Highlighted filing

2014

Revenue$33,738
Expenses$59,014
Net Income-$25,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$54,043
Mission and Program Overview

Mission

FRATERNAL FELLOWSHIP

Program Services

DescriptionGrantsExpenses
PROVIDING FELLOWSHIP AND SOCIAL CONTACT FOR MEMBERS OF THE MASONIC LODGE AND THEIR FAMILIES$59,014-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julian SalazarTreasurer-$0--
Tim PerrottaMaster-$0--
Ben HagansSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Orange Belt Masonic Lodge 303
EIN
77-0156575
Address
128 South E Street, Exeter, CA 93221

Signing Officer

Name
Ben Hagans
Title
Secretary
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Firm
McKinley Scearcy Associates
Address
108 E Mill Ave, Porterville, CA 93257-3830
Preparer
Lynda B Scearcy CPA
Phone
5597847656
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $938”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1011”

Other Expenses.1009

“Depreciation $364”

Other Expenses.1

“RENT $45350”

Other Expenses.2

“Grand lodge-per capita $4142”

Other Expenses.3

“Trestle Board $1228”

Other Expenses.4

“Other lodge programs $936”

Other Expenses.5

“Candidate Regalia $930”

Other Expenses.6

“SOCIAL & FRATERNAL $795”

Other Expenses.7

“OFFICER MEETINGS $687”

Other Expenses.9

“Annual communication $500”

Other Expenses.10

“Charitable Activity $300”

Other Expenses.11

“Supplies $291”

Other Expenses.12

“Other Discretionary Expenses $250”

Other Expenses.13

“Refreshments & Dinners $225”

Other Expenses.15

“Taxes $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1274 Machinery and Equipment - Ending $910”

Other Assets.1

“Investments - Beginning $260475 Investments - Ending $240820”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Ben Hagans
IRS990EZ/BooksInCareOfDetail/PhoneNum05595922836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 South E Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Exeter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268237
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0195
IRS990EZ/GrossReceiptsAmt054043
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00214
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011099
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julian Salazar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Perrotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Hagans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0261749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0241730
IRS990EZ/OtherExpensesTotalAmt057957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL FELLOWSHIP
IRS990EZ/PrintingPublicationsPostageAmt0632
IRS990EZ/ProgramServiceRevenueAmt01724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FELLOWSHIP AND SOCIAL CONTACT FOR MEMBERS OF THE MASONIC LODGE AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059014
IRS990EZ/TotalProgramServiceExpensesAmt059014
IRS990EZ/TotalRevenueAmt033738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $45350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAND LODGE-PER CAPITA $4142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trestle Board $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER LODGE PROGRAMS $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Candidate Regalia $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL & FRATERNAL $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICER MEETINGS $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL COMMUNICATION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable Activity $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Discretionary Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refreshments & Dinners $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $1274 Machinery and Equipment - Ending $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Investments - Beginning $260475 Investments - Ending $240820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Hagans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange Belt Masonic Lodge 303
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0770156575
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 South E Street
ReturnHeader/Filer/USAddress/CityNm0Exeter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKinley Scearcy Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E Mill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932573830
ReturnHeader/PreparerPersonGrp/PhoneNum05597847656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA B SCEARCY CPA
ReturnHeader/ReturnTs02015-03-03T11:35:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,237
Liabilities
-
Net assets
$268,237
Revenue
$33,738
Expenses
$59,014
Net income
-$25,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$2.19$0.00$0.20$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.21$0.45$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.34$0.59$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$1.10$0.41$0.70
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$0.39$0.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.26$0.32$0.06