Civic Intelligence

Demolay International

990EZ • Fiscal year 2017 • EIN 01-0393032

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,925

Up $19,711 (+122%) from 2016

Net Assets

Up

$35,925

Up $19,711 (+122%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$76,638

Down $15,783 (-17%) from 2016

Expenses

Down

$56,927

Down $20,008 (-26%) from 2016

Net Income

Up

$19,711

Up $4,225 (+27%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$35,925
Liabilities$0
Net Assets$35,925

Operations Trend

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

2017

Revenue$76,638
Expenses$56,927
Net Income$19,711
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$77,778
Mission and Program Overview

Mission

Dedicated to preparing young men

Program Services

DescriptionGrantsExpenses
PINE TREE YOUTH FUND$21,500$4,186
MAINE DEMOLAY CONCLAVE STATE LEVEL CONVENTION$16,092$19,880
INTERNATIONAL SUPREME COUNCIL SESSION NATIONAL LEVEL CONVENTION-$10,863
Other program services$6,948$6,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE KNOWLTONTreasurer-$0--
ANTHONY BESSEYExecutive Officer-$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
Executive Offic
Phone
2076501796
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Kristen H Lane CPA
Address
374 MAIN ST, SACO, ME 04072
Preparer
Kristen Lane
Phone
2072861662
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountASSET THEFT RECOVERY 8,000

Description of other expenses Part I line 16

Description AmountCONFERENCES, CONVENTION, MEETINGS 15,378PROGRAMS 28,096BANK CHARGES 141MEMBERSHIP DEVELOPMENT EXPENSES 3,093INSURANCE 744ADMINISTRATIVE EXPENSES 4,829TRAVEL 235WEBSITE FEES, COMPUTER EXP 900

Other program services Part III line 31

Wreathes across america grants 6,748 expenses 2,347leadership training grants 200 expenses 3,956

Raw XML Appendix173 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/PhoneNum02072814384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 COLE HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Standish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052230
IRS990EZ/CostOfGoodsSoldAmt01140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt035925
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-922
IRS990EZ/GrossReceiptsAmt077778
IRS990EZ/GrossSalesOfInventoryAmt0218
IRS990EZ/GroupExemptionNum08160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035925
IRS990EZ/OccupancyRentUtltsAndMaintAmt0487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY BESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053416
IRS990EZ/OtherRevenueTotalAmt08000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PREPARING YOUNG MEN
IRS990EZ/PrintingPublicationsPostageAmt01884
IRS990EZ/ProgramServiceRevenueAmt017329
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/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016092
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056927
IRS990EZ/TotalProgramServiceExpensesAmt041232
IRS990EZ/TotalRevenueAmt076638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDEMOLAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0242293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038331
IRS990ScheduleA/Total509Grp/TotalAmt0242293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242356
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 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES, CONVENTION, MEETINGS 15,378PROGRAMS 28,096BANK CHARGES 141MEMBERSHIP DEVELOPMENT EXPENSES 3,093INSURANCE 744ADMINISTRATIVE EXPENSES 4,829TRAVEL 235WEBSITE FEES, COMPUTER EXP 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WREATHES ACROSS AMERICA GRANTS 6,748 EXPENSES 2,347LEADERSHIP TRAINING GRANTS 200 EXPENSES 3,956
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BESSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02076501796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A042D93BEE8C85EC3BD5D673AFA0726F8122546
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.54.200
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTm005:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823500750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTEN H 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/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN LANE
ReturnHeader/ReturnTs02018-03-07T04:17:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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