Civic Intelligence

Demolay International

EIN 01-0393032 • 501(c)3 • West Bath, ME

990-N Coverage

Profile

Dedicated to preparing young men

65 Rocky Ridge LnWest Bath, ME 04530

www.medemolay.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$22,549

Down $9,386 (-29%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$22,549

Down $9,386 (-29%) from 2024

Revenue

Down

$69,990

Down $9,460 (-12%) from 2024

Expenses

Up

$79,376

Up $17,373 (+28%) from 2024

Net Income

Down

-$9,386

Down $26,833 (-154%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $631Net Assets 2010: $6312010Assets 2011: $1,035Liabilities 2011: $0Net Assets 2011: $1,0352011Assets 2013: $17,286Liabilities 2013: $0Net Assets 2013: $17,2862013Assets 2014: $29,553Liabilities 2014: $0Net Assets 2014: $29,5532014Assets 2015: $728Liabilities 2015: $0Net Assets 2015: $7282015Assets 2016: $16,214Liabilities 2016: $0Net Assets 2016: $16,2142016Assets 2017: $35,925Liabilities 2017: $0Net Assets 2017: $35,9252017Assets 2018: $41,727Liabilities 2018: $0Net Assets 2018: $41,7272018Assets 2019: $22,759Liabilities 2019: $0Net Assets 2019: $22,7592019Assets 2020: $35,851Liabilities 2020: $0Net Assets 2020: $35,8512020Assets 2021: $40,402Liabilities 2021: $0Net Assets 2021: $40,4022021Assets 2022: $39,354Liabilities 2022: $0Net Assets 2022: $39,3542022Assets 2023: $14,488Liabilities 2023: $0Net Assets 2023: $14,4882023Assets 2024: $31,935Liabilities 2024: $0Net Assets 2024: $31,9352024Assets 2025: $22,549Liabilities 2025: $0Net Assets 2025: $22,5492025

Highlighted filing

2025

Assets$22,549
Liabilities$0
Net Assets$22,549

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $45,947Expenses 2010: $47,687Net Income 2010: -$1,7402010Revenue 2011: $52,506Expenses 2011: $52,102Net Income 2011: $4042011Revenue 2013: $54,434Expenses 2013: $56,188Net Income 2013: -$1,7542013Revenue 2014: $69,406Expenses 2014: $57,139Net Income 2014: $12,2672014Revenue 2015: $60,686Expenses 2015: $89,511Net Income 2015: -$28,8252015Revenue 2016: $92,421Expenses 2016: $76,935Net Income 2016: $15,4862016Revenue 2017: $76,638Expenses 2017: $56,927Net Income 2017: $19,7112017Revenue 2018: $63,030Expenses 2018: $57,228Net Income 2018: $5,8022018Revenue 2019: $107,449Expenses 2019: $126,417Net Income 2019: -$18,9682019Revenue 2020: $37,228Expenses 2020: $24,136Net Income 2020: $13,0922020Revenue 2021: $45,307Expenses 2021: $40,756Net Income 2021: $4,5512021Revenue 2022: $43,084Expenses 2022: $44,132Net Income 2022: -$1,0482022Revenue 2023: $46,483Expenses 2023: $71,348Net Income 2023: -$24,8652023Revenue 2024: $79,450Expenses 2024: $62,003Net Income 2024: $17,4472024Revenue 2025: $69,990Expenses 2025: $79,376Net Income 2025: -$9,3862025

Highlighted filing

2025

Revenue$69,990
Expenses$79,376
Net Income-$9,386

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.70$0.79$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.79$0.62$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.46$0.71$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.43$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.45$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.37$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.07$1.26$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.63$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.77$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.92$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.61$0.90$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.69$0.57$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.54$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53$0.52$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.46$0.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$69,990
Mission and Program Overview

Mission

Dedicated to preparing young men

Program Services

DescriptionGrantsExpenses
PROGRAMS & EVENTS FOR YOUTH DEVELOPMENT, LEADERSHIP TRAINING, SOCIAL AND CIVIC ENGAGEMENT.$69,656$79,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON KIMBALLPresident-$0--
ROK A MORINVice President-$0--
JAMES HAVUSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maine Demolay Association
EIN
01-0393032
In Care Of
% ROK MORIN
Phone
2073194042
Address
65 ROCKY RIDGE LN, WEST BATH, ME 04530

Signing Officer

Name
Rok Morin
Title
Vice President
Phone
2073194042
Signed
2026-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Kristen H Lane CPA
Address
374 Main Street, Saco, ME 04072
Preparer
Kristen H Lane CPA
Phone
2072861662
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountPin sales 332

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 730PROGRAM, ACTIVITY & SPEAKER COSTS 13,430INSURANCE COSTS 3,256CONFERENCES, MEETINGS REGISTRATIONS 35,234TRAVEL & LODGING 5,226MEALS 2,758HONORS & AWARDS 848SUPPLIES 2,887MEMBER PROMO + MKTG 1,334ADMIN + OFFICE EXPENSES 576

Description of other assets Part II line 24

Category Beginning of Year End of YearM&E, NET 3,359 2,629

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ROK A MORIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02073194042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 ROCKY RIDGE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022549
IRS990EZ/GrossReceiptsAmt069990
IRS990EZ/GroupExemptionNum08160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROK A MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HAVU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02629
IRS990EZ/OtherExpensesTotalAmt066279
IRS990EZ/OtherRevenueTotalAmt0332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PREPARING YOUNG MEN
IRS990EZ/ProgramServiceRevenueAmt024511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS & EVENTS FOR YOUTH DEVELOPMENT, LEADERSHIP TRAINING, SOCIAL AND CIVIC ENGAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079376
IRS990EZ/TotalProgramServiceExpensesAmt079376
IRS990EZ/TotalRevenueAmt069990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDEMOLAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06802
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0284296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069988
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045301
IRS990ScheduleA/Total509Grp/TotalAmt0284296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPin sales 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 730PROGRAM, ACTIVITY & SPEAKER COSTS 13,430INSURANCE COSTS 3,256CONFERENCES, MEETINGS REGISTRATIONS 35,234TRAVEL & LODGING 5,226MEALS 2,758HONORS & AWARDS 848SUPPLIES 2,887MEMBER PROMO + MKTG 1,334ADMIN + OFFICE EXPENSES 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearM&E, NET 3,359 2,629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROK MORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073194042
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE DEMOLAY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010393032
ReturnHeader/Filer/InCareOfNm0% ROK MORIN
ReturnHeader/Filer/PhoneNum02073194042
ReturnHeader/Filer/USAddress/AddressLine1Txt065 ROCKY RIDGE LN
ReturnHeader/Filer/USAddress/CityNm0WEST BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTEN H LANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0374 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072861662
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN H LANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-27T13:45:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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