Civic Intelligence

Free & Accepted Masons of Ohio

EIN 90-0040298 • Gahanna, OH

PO Box 307267Gahanna, OH 43230-7267
Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-46%

Higher net margin than 10% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$986,929

Down $124,497 (-11%) from 2012

Liabilities

Down

$62,503

Down $101,194 (-62%) from 2012

Net Assets

Down

$924,426

Down $23,303 (-2.5%) from 2012

Revenue

$48,172

No earlier filing loaded for comparison.

Expenses

Down

$70,542

Down $58,040 (-45%) from 2012

Net Income

-$22,370

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,111,426Liabilities 2012: $163,697Net Assets 2012: $947,7292012Assets 2013: $986,929Liabilities 2013: $62,503Net Assets 2013: $924,4262013

Highlighted filing

2013

Assets$986,929
Liabilities$62,503
Net Assets$924,426

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $128,5822012Revenue 2013: $48,172Expenses 2013: $70,542Net Income 2013: -$22,3702013

Highlighted filing

2013

Revenue$48,172
Expenses$70,542
Net Income-$22,370

Filings

Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$26,928
Filing and Contact Details

Filer

EIN
90-0040298
Raw XML Appendix247 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Lodge is a fraternal organization operating under the jurisdiction of the Grand Lodge of Ohio
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 307267
IRS990/AddressPrincipalOfficerUS/City0GAHANNA
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0432307267
IRS990/Advertising/Total0365
IRS990/AllOtherContributions06459
IRS990/AllOtherExpenses/Total054418
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044
IRS990/CashNonInterestBearing/EOY0103477
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026659
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total020350
IRS990/DescribedIn501C30false
IRS990/Description0ALL EXPENSES RELATE TO THE OPERATION OF A MASONIC LODGE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Total0675
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG ROBINETTE
IRS990/Form990PartVIISectionA/NamePerson1RICHARD E BOYCE JR
IRS990/Form990PartVIISectionA/NamePerson2PAUL PATRICK DAVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts026928
IRS990/GrossRents/Real0225
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Total026475
IRS990/InvestmentIncomeCurrentYear044
IRS990/InvestmentIncome/TotalRevenueColumn044
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0721951
IRS990/InvestmentsProgramRelated/EOY0396372
IRS990/LandBldgEquipmentAccumDeprec040356
IRS990/LandBuildingsEquipmentBasis0641234
IRS990/LandBuildingsEquipmentBasisNet/BOY01055275
IRS990/LandBuildingsEquipmentBasisNet/EOY0600878
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues020200
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Lodge is a fraternal masonic
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0773274
IRS990/MortNotesPyblSecuredInvestProp/EOY0163697
IRS990/NameOfPrincipalOfficerPerson0JAMES DEMARIA
IRS990/NbrIndependentVotingMembers0467
IRS990/NbrVotingGoverningBodyMembers0467
IRS990/NbrVotingMembersGoverningBody0467
IRS990/NetAssetsOrFundBalancesBOY01049383
IRS990/NetAssetsOrFundBalancesEOY0947729
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0225
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0225
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0467
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total019055
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0128582
IRS990/OtherExpenses/Description0Awards
IRS990/OtherExpenses/Description1Charitable assistance
IRS990/OtherExpenses/Description2Insurance
IRS990/OtherExpenses/Description3Masonic supplies
IRS990/OtherExpenses/Total0992
IRS990/OtherExpenses/Total1100
IRS990/OtherExpenses/Total25566
IRS990/OtherExpenses/Total3586
IRS990/OtherRevenueCurrentYear0225
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-101654
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0225
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY01049383
IRS990/RetainedEarningsEndowmentEtc/EOY0947729
IRS990/RevenuesLessExpensesCY0-101654
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY045387
IRS990/SavingsAndTempCashInvestments/EOY010699
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0496397
IRS990ScheduleD/Buildings/Depreciation040356
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0536753
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0130291
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1266081
IRS990ScheduleD/InvestmentsProgramRelated/Description0F&G Regalis
IRS990ScheduleD/InvestmentsProgramRelated/Description1Lincoln
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/Land/BookValue0104481
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0104481
IRS990ScheduleD/TotalOfBookValueLandBuildings0600878
IRS990ScheduleD/TotalOfBookValueProgramRelated0396372
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Review of Form 990 by Finance Committee
IRS990ScheduleO/GeneralExplanation/Explanation1MEALS 1398. REPAIRS & MAINTENANCE 10108. DUES TO GRAND LODGE 7205. PRINTING 501. PROPERTY TAXES 24505. TRAVEL 497. UTILITIES 10204.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 307267
IRS990/TheBooksAreInCareOf/AddressUS/City0GAHANNA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0432307267
IRS990/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber06145395423
IRS990/TotalAssets/BOY01822657
IRS990/TotalAssetsBOY01822657
IRS990/TotalAssets/EOY01111426
IRS990/TotalAssetsEOY01111426
IRS990/TotalCompGT150K0false
IRS990/TotalContributions026659
IRS990/TotalExpensesCurrentYear0128582
IRS990/TotalFunctionalExpenses/Total0128582
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0225
IRS990/TotalLiabilities/BOY0773274
IRS990/TotalLiabilitiesBOY0773274
IRS990/TotalLiabilities/EOY0163697
IRS990/TotalLiabilitiesEOY0163697
IRS990/TotalLiabNetAssetsFundBalances/BOY01822657
IRS990/TotalLiabNetAssetsFundBalances/EOY01111426
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01049383
IRS990/TotalNetAssetsFundBalances/EOY0947729
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear026928
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome044
IRS990/TotalRevenue/TotalRevenueColumn026928
IRS990/TotalRevenue/UnrelatedBusinessRevenue0225
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0sites.google.com/site/sunriselodge783/
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900040298
ReturnHeader/Filer/Name/BusinessNameLine10FREE & ACCEPTED MASONS OF OHIO
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone06143422668
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 307267
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432307267
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0JAMES R DEMARIA
ReturnHeader/Officer/Phone06143422668
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROMERO CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 307480
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAHANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432307480
ReturnHeader/Preparer/Name0JOHN M HICKS CPA CFE
ReturnHeader/Preparer/Phone06142646317
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-12-04T11:49:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.