Civic Intelligence

Demolay International

990EZ • Fiscal year 2016 • EIN 01-0393032

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.MEDEMOLAY.ORG
415 Congress StPortland, ME 04101

(207) 281-4384

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2127%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,214

Up $15,486 (+2127%) from 2015

Net Assets

Up

$16,214

Up $15,486 (+2127%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$92,421

Up $31,735 (+52%) from 2015

Expenses

Down

$76,935

Down $12,576 (-14%) from 2015

Net Income

Up

$15,486

Up $44,311 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$16,214
Liabilities$0
Net Assets$16,214
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$92,421
Expenses$76,935
Net Income$15,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$92,421
Mission and Program Overview

Mission

Dedicated to preparing young men

Program Services

DescriptionGrantsExpenses
PINE TREE YOUTH FUND$27,250$2,075
MAINE DEMOLAY CONCLAVE STATE LEVEL CONVENTION$4,808$19,379
INTERNATIONAL SUPREME COUNCIL SESSION NATIONAL LEVEL CONVENTION-$13,619
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON L KIMBALL JRExec Officer-$0--
Paul DeschambaultTreasurer-$0--
ANTHONY BESSEYPersonal Representative-$0--
Filing and Contact Details

Filer

Filer Name
Maine Demolay Association
EIN
01-0393032
Address
415 CONGRESS ST, Portland, ME 04101

Signing Officer

Name
Anthony Bessey
Title
Personal Repres
Phone
2076501796
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Dana E Lane CPA
Address
374 MAIN ST, Saco, ME 04072
Preparer
Dana E Lane
Phone
2072861662
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountASSET THEFT RECOVERY 37,000”

Description of other expenses Part I line 16

“Description AmountCONFERENCES, CONVENTION, MEETINGS 16,844PROGRAMS 23,495BANK CHARGES 27LOSS ON ASSET THEFT 24,000INSURANCE 952ADMINISTRATIVE EXPENSES 8,139TRAVEL 1,130WEBSITE FEES, COMPUTER EXP 1,090”

Other program services Part III line 31

“Wreathes across america grants 5,415 expenses 671leadership training grants 4,000 expenses 3,225”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0Saco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004072
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON L KIMBALL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Deschambault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY BESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PERSONAL REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075677
IRS990EZ/OtherRevenueTotalAmt037000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PREPARING YOUNG MEN
IRS990EZ/ProgramServiceRevenueAmt04808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINE DEMOLAY CONCLAVE STATE LEVEL CONVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL SUPREME COUNCIL SESSION NATIONAL LEVEL CONVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PINE TREE YOUTH FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04808
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076935
IRS990EZ/TotalProgramServiceExpensesAmt035073
IRS990EZ/TotalRevenueAmt092421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDEMOLAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050614
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027895
IRS990ScheduleA/Total509Grp/TotalAmt0217958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218020
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 AmountASSET THEFT RECOVERY 37,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES, CONVENTION, MEETINGS 16,844PROGRAMS 23,495BANK CHARGES 27LOSS ON ASSET THEFT 24,000INSURANCE 952ADMINISTRATIVE EXPENSES 8,139TRAVEL 1,130WEBSITE FEES, COMPUTER EXP 1,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WREATHES ACROSS AMERICA GRANTS 5,415 EXPENSES 671LEADERSHIP TRAINING GRANTS 4,000 EXPENSES 3,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BESSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02076501796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE DEMOLAY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010393032
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 CONGRESS ST
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010540441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA E LANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0374 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072861662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA E LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T17:25:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,214
Liabilities
$0
Net assets
$16,214
Revenue
$92,421
Expenses
$76,935
Net income
$15,486
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