Civic Intelligence

Demolay International

990EZ • Fiscal year 2018 • EIN 01-0393032

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$41,727

Up $5,802 (+16%) from 2017

Net Assets

Up

$41,727

Up $5,802 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$63,030

Down $13,608 (-18%) from 2017

Expenses

Up

$57,228

Up $301 (+0.5%) from 2017

Net Income

Down

$5,802

Down $13,909 (-71%) from 2017

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

2018

Assets$41,727
Liabilities$0
Net Assets$41,727

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

2018

Revenue$63,030
Expenses$57,228
Net Income$5,802
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$64,082
Mission and Program Overview

Mission

Dedicated to preparing young men

Program Services

DescriptionGrantsExpenses
MAINE DEMOLAY CONCLAVE STATE LEVEL PROGRAMS$21,535$23,881
PINE TREE YOUTH FUND$22,000$1,545
Other program services$12,144$16,771
INTERNATIONAL SUPREME COUNCIL SESSION NATIONAL LEVEL CONVENTION-$6,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE KNOWLTONTreasurer-$0--
ROK MORINExecutive 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
Bruce M Knowlton
Title
Executive Offic
Phone
2078385912
Signed
2019-02-12
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountASSET THEFT RECOVERY 8,320

Description of other expenses Part I line 16

Description AmountCONFERENCES, CONVENTION, MEETINGS 15,044PROGRAMS 33,887BANK CHARGES 12MEMBERSHIP DEVELOPMENT EXPENSES 3,582INSURANCE 744ADMINISTRATIVE EXPENSES 325WEBSITE FEES, COMPUTER EXP 900ADVERTISING + MEMBERSHIP PROMO 250TELEPHONE 288

Other program services Part III line 31

Wreathes across america grants 6,667 expenses 5,514leadership training grants 2,647 expenses 9,087other misc prgms grants 2,830 expenses 2,170

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE KNOWLTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02072814384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 COLE HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Standish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044144
IRS990EZ/CostOfGoodsSoldAmt01052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041727
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1001
IRS990EZ/GrossReceiptsAmt064082
IRS990EZ/GrossSalesOfInventoryAmt051
IRS990EZ/GroupExemptionNum08160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROK MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055032
IRS990EZ/OtherRevenueTotalAmt08320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PREPARING YOUNG MEN
IRS990EZ/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramServiceRevenueAmt011535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINE DEMOLAY CONCLAVE STATE LEVEL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL SUPREME COUNCIL SESSION NATIONAL LEVEL CONVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PINE TREE YOUTH FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021535
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057228
IRS990EZ/TotalProgramServiceExpensesAmt048932
IRS990EZ/TotalRevenueAmt063030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDEMOLAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0248086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053498
IRS990ScheduleA/Total509Grp/TotalAmt0248086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountASSET THEFT RECOVERY 8,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES, CONVENTION, MEETINGS 15,044PROGRAMS 33,887BANK CHARGES 12MEMBERSHIP DEVELOPMENT EXPENSES 3,582INSURANCE 744ADMINISTRATIVE EXPENSES 325WEBSITE FEES, COMPUTER EXP 900ADVERTISING + MEMBERSHIP PROMO 250TELEPHONE 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WREATHES ACROSS AMERICA GRANTS 6,667 EXPENSES 5,514LEADERSHIP TRAINING GRANTS 2,647 EXPENSES 9,087OTHER MISC PRGMS GRANTS 2,830 EXPENSES 2,170
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE M KNOWLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02078385912
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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/FederalOriginalSubmissionIdDt02019-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.224.236.107
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTm014:44:05
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/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN H LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-14T14:42:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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