Civic Intelligence

Ancient Free & Accepted Masons of Maine

990 • Fiscal year 2016 • EIN 01-0216811

Dec 01, 2015 to Nov 30, 2016 • Filed on Mar 18, 2017

Organization ProfileN A
12 Cardinal WayWinslow, ME 04901

(207) 634-3294

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,038,268

Down $3,296 (-0.3%) from 2015

Net Assets

Down

$1,038,268

Down $3,296 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin12th percentile

Revenue

Down

$16,747

Down $68,455 (-80%) from 2015

Expenses

Down

$26,097

Down $69,037 (-73%) from 2015

Net Income

Up

-$9,350

Up $582 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,011,585Liabilities 2010: $0Net Assets 2010: $1,011,5852010Assets 2011: $958,970Liabilities 2011: $0Net Assets 2011: $958,9702011Assets 2012: $942,113Liabilities 2012: $0Net Assets 2012: $942,1132012Assets 2013: $1,076,093Liabilities 2013: $0Net Assets 2013: $1,076,0932013Assets 2014: $1,146,690Liabilities 2014: $0Net Assets 2014: $1,146,6902014Assets 2015: $1,041,564Liabilities 2015: $0Net Assets 2015: $1,041,5642015Assets 2016: $1,038,268Liabilities 2016: $0Net Assets 2016: $1,038,2682016Assets 2017: $1,040,032Liabilities 2017: $0Net Assets 2017: $1,040,0322017Assets 2018: $992,166Liabilities 2018: $0Net Assets 2018: $992,1662018Assets 2019: $972,004Liabilities 2019: $0Net Assets 2019: $972,0042019

Highlighted filing

2016

Assets$1,038,268
Liabilities$0
Net Assets$1,038,268
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $17,0272010Revenue 2011: $14,316Expenses 2011: $43,358Net Income 2011: -$29,0422011Revenue 2012: $18,143Expenses 2012: $79,722Net Income 2012: -$61,5792012Revenue 2013: $58,763Expenses 2013: $22,686Net Income 2013: $36,0772013Revenue 2014: $31,911Expenses 2014: $50,202Net Income 2014: -$18,2912014Revenue 2015: $85,202Expenses 2015: $95,134Net Income 2015: -$9,9322015Revenue 2016: $16,747Expenses 2016: $26,097Net Income 2016: -$9,3502016Revenue 2017: $73,290Expenses 2017: $72,979Net Income 2017: $3112017Revenue 2018: $108,246Expenses 2018: $111,895Net Income 2018: -$3,6492018Revenue 2019: $45,619Expenses 2019: $51,285Net Income 2019: -$5,6662019

Highlighted filing

2016

Revenue$16,747
Expenses$26,097
Net Income-$9,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$16,747
Mission and Program Overview

Mission

Educational and charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,041,564$1,038,268▼ $3,296
Investments in Publicly Traded Securities$951,725$955,983▲ $4,258
Land, Buildings, and Equipment, Net$54,774$54,774→ $0
Savings and Temporary Cash Investments$34,855$27,476▼ $7,379
Accounts Receivable$210$35▼ $175
Total Assets$1,041,564$1,038,268▼ $3,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,564$1,038,268▼ $3,296
Total Liabilities and Net Assets / Fund Balance$1,041,564$1,038,268▼ $3,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,774-$54,774
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Curtis TiddJunior Warden
John HallenbeckSecretary
Bruce RugerSenior Warden
Mark ThibodeauTreasurer
Michael TaylorWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$195
Program Service Revenue
$16,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160
Change in Net Assets
$-9,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,097
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
Occupancy---$9,000
Depreciation Depletion---$7,148
Other Expenses---$4,148
Office Expenses---$101
Total Functional Expenses$0$0$0$26,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
WATERVILLE LODGE #33 F & A M
EIN
01-0216811
Address
12 CARDINAL WAY, WINSLOW, ME 04901
Doing Business As
Mark Thibodeau

Signing Officer

Name
Mark Thibodeau
Title
Treasurer
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas B Taylor
Formed
1904
Legal Domicile
Me
Voting Board Members
100
Independent Board Members
100
Employees
0

Preparer

Firm
DB Johnston Associates
Address
419 North Pond Road, Winslow, ME 04901
Preparer
Dyer Johnston
Phone
2078734688
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section SECTION A, Line LINE 1

“UP DATE OFFICERS TITLES”

Raw XML Appendix301 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0WORSHIPFUL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016747
IRS990/GroupExemptionNum00275
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0100
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0951725
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
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IRS990/OtherExpensesGrp/Desc3TRANS TO RELIEF
IRS990/OtherExpensesGrp/TotalAmt01627
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE LODGE #33 F & A M
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0010216811
ReturnHeader/Filer/USAddress/AddressLine1Txt012 CARDINAL WAY
ReturnHeader/Filer/USAddress/CityNm0WINSLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DB Johnston Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 North Pond Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winslow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004901
ReturnHeader/PreparerPersonGrp/PhoneNum02078734688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dyer Johnston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-18T09:41:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,268
Liabilities
$0
Net assets
$1,038,268
Revenue
$16,747
Expenses
$26,097
Net income
-$9,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.03$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.06$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.02$0.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.01$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.02