Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$231,512
Down $8,709 (-3.6%) from 2017
Net Assets
Up$33,444
Up $1,055 (+3.3%) from 2017
Liabilities
Down$198,068
Down $9,764 (-4.7%) from 2017
Revenue And Expenses
Revenue
Up$190,595
Up $10,316 (+5.7%) from 2017
Expenses
Up$189,790
Up $7,197 (+3.9%) from 2017
Net Income
Up$805
Up $3,119 (+135%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Mar 16, 2020
- Return Version
- 2017v2.3
- Gross Receipts
- $190,595
Mission and Program Overview
Mission
FRATERNALISM
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER 200. | - | - |
| THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER 200. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM PASCOE | Governor | - | $0 | - | - |
| BARRY MILLS | Jr. Past Gov | - | $0 | - | - |
| JERRY METTS | Jr. Governor | - | $0 | - | - |
| BILL KIMBROUGH | Prelate | - | $0 | - | - |
| ROBERT COLEMAN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wakulla County Lodge No 2510 Loyal
- EIN
- 91-1940108
- Phone
- 8509842510
- Address
- PO BOX 846, PANACEA, FL 32346-0846
Signing Officer
- Name
- William Pascoe
- Title
- Governor
- Phone
- 8509842510
- Signed
- 2020-03-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anthony Dorsey CPA Pa
- Address
- 1705 METROPOLITAN BLVD STE 102, TALLAHASSEE, FL 32308-3796
- Preparer
- Anthony W Dorsey CPA
- Phone
- 8504222034
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Bookkeeping records were not accurate when the original tax return was filed”
Form 990-ez, Part I, Line 16
“Expenses travel 742 mortgage interest 14,018 general and adminsitrativ 5,110 special projects and comm 9,043 supplies purchased 101,146 repairs & maintenance 2,391 sales tax 4,954 non-investment depreciation 7,696 total 145,100”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 250 250 furniture & equipment 330,189 330,189 less accumulated depreciation 92,831 100,527 security deposit 1,600 1,600 total 239,208 231,512”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,629 3,518 unsecured notes and loans payable 25,000 25,000 mortgage payable building 178,203 169,550”
Form 990-ez, Part III, Line 28
“The organization unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families estimated to number 200.”
Form 990-ez, Part III, Line 31
“The organization unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families estimated to number 200.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY PALMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8509842510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 846 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PANACEA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 323480846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1263 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 805 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 240471 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190595 |
| IRS990EZ/GroupExemptionNum | 0 | 0002 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3720 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32639 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33444 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM PASCOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARRY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY METTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL KIMBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | JR. PAST GOV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | JR. GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRELATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 239208 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 231512 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 145100 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNALISM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 186875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER 200. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER 200. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23285 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 207832 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 198068 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189790 |
| IRS990EZ/TotalRevenueAmt | 0 | 190595 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOKKEEPING RECORDS WERE NOT ACCURATE WHEN THE ORIGINAL TAX RETURN WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 742 MORTGAGE INTEREST 14,018 GENERAL AND ADMINSITRATIV 5,110 SPECIAL PROJECTS AND COMM 9,043 SUPPLIES PURCHASED 101,146 REPAIRS & MAINTENANCE 2,391 SALES TAX 4,954 NON-INVESTMENT DEPRECIATION 7,696 TOTAL 145,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 250 250 FURNITURE & EQUIPMENT 330,189 330,189 LESS ACCUMULATED DEPRECIATION 92,831 100,527 SECURITY DEPOSIT 1,600 1,600 TOTAL 239,208 231,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,629 3,518 UNSECURED NOTES AND LOANS PAYABLE 25,000 25,000 MORTGAGE PAYABLE BUILDING 178,203 169,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER 200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM PASCOE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GOVERNOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8509842510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAKULLA COUNTY LODGE NO 2510 LOYAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAKU |
| ReturnHeader/Filer/EIN | 0 | 911940108 |
| ReturnHeader/Filer/PhoneNum | 0 | 8509842510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 846 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PANACEA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 323460846 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6B43CCC2389864FD194AE6BCE1DCCB2D62CA5ED9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D43E03C61A465E3092A0C5AE7497D969A1985BD8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.118.89.59 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:09:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593723168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANTHONY DORSEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1705 METROPOLITAN BLVD STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323083796 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504222034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY W DORSEY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-16T09:09:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $231,512
- Liabilities
- $198,068
- Net assets
- $33,444
- Revenue
- $190,595
- Expenses
- $189,790
- Net income
- $805