Demolay International

990EZ • Fiscal year 2013 • EIN 01-0393032

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 20, 2014

Organization Profile WWW.MEDEMOLAY.ORG

PO Box 1521West Bath, ME 04072

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

309%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

1.8%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$17,286

Up $16,251 (+1570%) from 2011

Net Assets

$17,286

Up $16,251 (+1570%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

$54,434

Up $1,928 (+3.7%) from 2011

Expenses

$56,188

Up $4,086 (+7.8%) from 2011

Net Income

Down

-$1,754

Down $2,158 (-534%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2013

Assets$17,286

Liabilities$0

Net Assets$17,286

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$54,434

Expenses$56,188

Net Income-$1,754

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Mar 20, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Dedicated to preparing young men

Filing and Contact Details

Filer

EIN: 01-0393032

Raw XML Appendix142 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	17286
IRS990EZ/ContributionsGiftsGrantsEtc	0	38331
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1754
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	54434
IRS990EZ/GroupExemptionNumber	0	8160
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19040
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19040
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17286
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17286
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN P MOSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GORDON L KIMBALL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	STATE TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	EXEC OFFICER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	55860
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DEDICATED TO PREPARING YOUNG MEN
IRS990EZ/PrintingPublicationsPostage	0	40
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MAINE DEMOLAY CONCLAVE STATE LEVEL CONVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	INTERNATIONAL SUPREME COUNCIL SESSION NATIONAL LEVEL CONVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	LEADERSHIP TRAINING CAMP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	16103
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	5000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	2400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	18384
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	12352
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	4020
IRS990EZ/ProgramServiceRevenue	0	16103
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	ME
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	500 SOUTHBOROUGH DR SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	South Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04106
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN P MOSLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2077616745
IRS990EZ/TotalAssets/BOY	0	19040
IRS990EZ/TotalAssets/EOY	0	17286
IRS990EZ/TotalExpenses	0	56188
IRS990EZ/TotalProgramServiceExpenses	0	34756
IRS990EZ/TotalRevenue	0	54434
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWMEDEMOLAYORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	101326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	38331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	27895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	23937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	31459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	30212
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	151834
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	86365
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.33270
IRS990ScheduleA/PublicSupportTotal170	0	50508
IRS990ScheduleA/Total170/CurrentTaxYear	0	38331
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	27895
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	23937
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	31459
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	30212
IRS990ScheduleA/Total170/Total	0	151834
IRS990ScheduleA/TotalSupport	0	151834
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount CONFERENCES, CONVENTION, MEETINGS 26,093 PROGRAMS 29,421 BANK CHARGES 43 SUPPLIES 242 TRAVEL 61
IRS990ScheduleO/GeneralExplanation/Explanation	1	WREATHES ACROSS AMERICA GRANTS 2280 EXPENSES 2531
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other program services Part III line 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	010393032
ReturnHeader/Filer/Name/BusinessNameLine1	0	MAINE DEMOLAY ASSOCIATION
ReturnHeader/Filer/NameControl	0	MAIN
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1521
ReturnHeader/Filer/USAddress/City	0	SACO
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04072
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-20
ReturnHeader/Officer/Name	0	JOHN P MOSLEY
ReturnHeader/Officer/Phone	0	2072869138
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-03-20
ReturnHeader/PreparerFirm/EIN	0	010540441
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DANA E LANE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	374 MAIN ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	04072
ReturnHeader/Preparer/Name	0	DANA E LANE
ReturnHeader/Preparer/Phone	0	2072861662
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-20T14:06:20-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,286
Liabilities: $0
Net assets: $17,286
Revenue: $54,434
Expenses: $56,188
Net income: -$1,754

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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