Civic Intelligence

Demolay International

990EZ • Fiscal year 2019 • EIN 01-0393032

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,759

Down $18,968 (-45%) from 2018

Net Assets

Down

$22,759

Down $18,968 (-45%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$107,449

Up $44,419 (+70%) from 2018

Expenses

Up

$126,417

Up $69,189 (+121%) from 2018

Net Income

Down

-$18,968

Down $24,770 (-427%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$22,759
Liabilities$0
Net Assets$22,759
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$107,449
Expenses$126,417
Net Income-$18,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.1
Gross Receipts
$109,397
Mission and Program Overview

Mission

Dedicated to preparing young men

Program Services

DescriptionGrantsExpenses
PROGRAMS & EVENTS FOR YOUTH DEVELOPMENT LEADERSHIP TRAINING SOCIAL AND CIVIC ENGAGEMENT$108,176$126,417
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY P LAKINAsst Executive Officer-$0--
ROK A MORINExecutive Officer-$0--
DANA W RYDERAsst Executive 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
Rok A Morin
Title
Executive Offic
Phone
2073194042
Signed
2020-08-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCONFERENCES, CONVENTIONS, MEETINGS 69,015SPEAKER, ACTIVITY & ENTMT COSTS 8,901TRAVEL 16,462MEALS 16,371PROGRAM SUPPLIES 8,516MEMBER PROM & NEW CHAPTER FUNDS 904WEBSITE FEES, COMPUTER EXP 2,650BANK CHARGES 84ADMINISTRATIVE EXPENSES 560”

Raw XML Appendix164 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/PhoneNum02072814384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 Stagecoach Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woolwich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041727
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108176
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01200
IRS990EZ/GrossReceiptsAmt0109397
IRS990EZ/GroupExemptionNum08160
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041727
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY P LAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROK A MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA W RYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0123463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PREPARING YOUNG MEN
IRS990EZ/PrintingPublicationsPostageAmt01354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS & EVENTS FOR YOUTH DEVELOPMENT LEADERSHIP TRAINING SOCIAL AND CIVIC ENGAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01948
IRS990EZ/SpecialEventsNetIncomeLossAmt0-748
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126417
IRS990EZ/TotalProgramServiceExpensesAmt0126417
IRS990EZ/TotalRevenueAmt0107449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDEMOLAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0303963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047620
IRS990ScheduleA/Total509Grp/TotalAmt0303963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304020
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 AmountCONFERENCES, CONVENTIONS, MEETINGS 69,015SPEAKER, ACTIVITY & ENTMT COSTS 8,901TRAVEL 16,462MEALS 16,371PROGRAM SUPPLIES 8,516MEMBER PROM & NEW CHAPTER FUNDS 904WEBSITE FEES, COMPUTER EXP 2,650BANK CHARGES 84ADMINISTRATIVE EXPENSES 560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rok A Morin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02073194042
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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/AtSubmissionCreationDeviceId0B5685AF6E4265761BFB9DAC61BD887A79107FE27
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.224.227.247
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTm007:38:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823500750
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/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN H LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-13T07:37:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,759
Liabilities
$0
Net assets
$22,759
Revenue
$107,449
Expenses
$126,417
Net income
-$18,968
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits