Civic Intelligence

Most Worshipful Lodge of Free and Accepted Masons of Hawaii

990 • Fiscal year 2018 • EIN 99-0086576

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileSEE SCHEDULE O
PO Box 2053Honolulu, HI 96805-2053

(808) 235-4269

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,285,883

Down $26,558 (-2.0%) from 2014

Net Assets

Down

$1,285,883

Down $26,558 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin97th percentile

Revenue

Up

$522,438

Up $335,083 (+179%) from 2014

Expenses

Down

$44,845

Down $523 (-1.2%) from 2014

Net Income

Up

$477,593

Up $335,606 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,132,465Liabilities 2010: $494Net Assets 2010: $1,131,9712010Assets 2011: $1,116,960Liabilities 2011: $58Net Assets 2011: $1,116,9022011Assets 2014: $1,312,441Liabilities 2014: $0Net Assets 2014: $1,312,4412014Assets 2018: $1,285,883Liabilities 2018: $0Net Assets 2018: $1,285,8832018Assets 2024: $1,350,874Liabilities 2024: $0Net Assets 2024: $1,350,8742024

Highlighted filing

2018

Assets$1,285,883
Liabilities$0
Net Assets$1,285,883
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $95,2472010Expenses 2011: $64,3632011Revenue 2014: $187,355Expenses 2014: $45,368Net Income 2014: $141,9872014Revenue 2018: $522,438Expenses 2018: $44,845Net Income 2018: $477,5932018Revenue 2024: $85,070Expenses 2024: $66,380Net Income 2024: $18,6902024

Highlighted filing

2018

Revenue$522,438
Expenses$44,845
Net Income$477,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$522,438
Mission and Program Overview

Mission

Fostering of Brotherhood of its members and the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$1,275,687▲ $1,275,687
Savings and Temporary Cash Investments$66,378$0▼ $66,378
Cash and Non-Interest-Bearing Accounts$17,376$10,196▼ $7,180
Inventories for Sale or Use$570$0▼ $570
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$84,324$1,285,883▲ $1,201,559
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,324$1,285,883▲ $1,201,559
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$84,324$1,285,883▲ $1,201,559
Total Liabilities and Net Assets / Fund Balance$84,324$1,285,883▲ $1,201,559
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Christopher H PangPresident
Randy RiveraVice President
Samson ThompsonVice President
Andrew L Geiser PGMDirector
Jeffrey A Low PMDirector
Timothy KS Yuen PMDirector
Jeffrey A Low PMSecretary
Carlyle Hung Pui HandleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,488
Program Service Revenue
$0
Investment Income
$27,950
Other Revenue
$0
All Other Contributions
$494,488
Change in Net Assets
$477,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$21,457
Office Expenses---$11,673
Occupancy---$8,100
Insurance---$1,780
Other Expenses---$1,385
Information Technology---$450
Total Functional Expenses$0$0$0$44,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: One of the Trustees (Directors) reviews the form and approves its submission.”

Form 990, Part VI, Section C, Line 19

“How does the organization make its governing documents, conflicts of interest policy and financial statements available to the public during the year? All are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lodge Le Progres De L'oceanie F & AM
EIN
99-0086576
In Care Of
% FRITH-SMITH & ARCHIBALD LLP
Phone
8082354269
Address
PO BOX 2053, Honolulu, HI 96805-2053

Signing Officer

Name
Jeffrey a Low
Title
Trustee
Phone
8084761236
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Low
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part J Website

“WEBSITE: https://lodge-le-progres-de-l-oceanie-hi.ourlodgepage.com/”

Form 990, Part XI, Line 8

“Lodge Le Progres De L'oceanie failed to disclose the account balances of their investments accounts in the year 12/31/2017. Therefore the prior period adjustment of $1,203,084 is made in 12/31/2018 to account for the investments account balances.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE: https://lodge-le-progres-de-l-oceanie-hi.ourlodgepage.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: One of the Trustees (Directors) reviews the form and approves its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOW DOES THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR? ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lodge Le Progres De L'oceanie failed to disclose the account balances of their investments accounts in the year 12/31/2017. Therefore the prior period adjustment of $1,203,084 is made in 12/31/2018 to account for the investments account balances.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,883
Liabilities
$0
Net assets
$1,285,883
Revenue
$522,438
Expenses
$44,845
Net income
$477,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.52$0.04$0.48
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.19$0.05$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.10