Civic Intelligence

Sullivan Lodge 521 F&Am

EIN 84-3199149 • 501(c)10 • Liberty, NY

990-N Coverage

Profile

Sullivan Masonic Lodge is a fraternal organization and an affiliate of the New York State Free and Accepted Masons, which dictates procedures and Masonic Traditions. The Lodge is heavily involved in the community and donates time and money to various causes. Lodge members are considered to be brothers. Decisions on how best to serve the community or help any brother in distress is decided at our scheduled meetings.

20 Eagle DriveLiberty, NY 12754

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$287,101

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$287,101

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$97,142

No earlier filing loaded for comparison.

Expenses

$27,307

No earlier filing loaded for comparison.

Net Income

$69,835

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $287,101Net Assets 2021: $287,1012021

Highlighted filing

2021

Assets$287,101
Liabilities-
Net Assets$287,101
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $97,142Expenses 2021: $27,307Net Income 2021: $69,8352021

Highlighted filing

2021

Revenue$97,142
Expenses$27,307
Net Income$69,835
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,101
Liabilities
-
Net assets
$287,101
Revenue
$97,142
Expenses
$27,307
Net income
$69,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.97$0.27$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$97,142
Mission and Program Overview

Mission

Sullivan Masonic Lodge is a fraternal organization and an affiliate of the New York State Free and Accepted Masons, which dictates procedures and Masonic Traditions. The Lodge is heavily involved in the community and donates time and money to various causes. Lodge members are considered to be brothers. Decisions on how best to serve the community or help any brother in distress is decided at our scheduled meetings.

Program Services

DescriptionGrantsExpenses
Sullivan Masonic Lodge is a fraternal organization and an affiliate of the New York State Free and Accepted Masons, which dictates procedures and Masonic Traditions. The Lodge is heavily involved in the community and donates time and money to various causes. Lodge members are considered to be brothers. Decisions on how best to serve the community or help any brother in distress is decided at our scheduled meetings.$9,500-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifford FreemanMaster-$0--
George KaiserSenior Warden-$0--
Steven CarrJunior Warden-$0--
Andrew DavidsonJunior Deacon-$0--
Franklin LauffersweilerSecretary-$0--
Nicholas TorresTreasurer-$0--
Roy A WordenTiler-$0--
George A DeanTrustee-$0--
Timothy G DexheimerTrustee-$0--
Michael DepuyTrustee-$0--
John LeighSenior Deacon-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan Lodge 521 F&AM
EIN
84-3199149
Address
20 Eagle Drive, Liberty, NY 12754

Signing Officer

Name
Nicholas Torres
Title
Treasurer
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Brandes CPA Pc
Address
PO Box 910, Monticello, NY 12701
Preparer
Kathleen Brandes CPA
Phone
8457915656
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $44”

Other Expenses.1009

“Depreciation $2771”

Other Expenses.1012

“Insurance $1154”

Other Expenses.1

“Real Estate Taxes $9752”

Other Expenses.2

“Grand Lodge Dues $5040”

Other Expenses.3

“Donations $3285”

Other Expenses.4

“Utilities $1432”

Other Expenses.5

“Maintenance $1083”

Other Expenses.6

“Supplies $653”

Other Expenses.7

“Meeting Refreshments $140”

Other Expenses.8

“Postage $137”

Other Expenses.9

“Lodge Dinner $136”

Other Expenses.10

“PO Box Rental $114”

Other Expenses.11

“Initiation & Application Fees $66”

Other Assets.1002

“Furniture and Fixtures - Beginning $265 Furniture and Fixtures - Ending $224”

Other Assets.1003

“Machinery and Equipment - Beginning $33 Machinery and Equipment - Ending $-11”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
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IRS990EZ/OperateHospitalInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Torres
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
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ReturnHeader/Filer/EIN0843199149
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Eagle Drive
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Torres
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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