Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$1,007,955
Up $4,660 (+0.5%) from 2016
Net Assets
Up$579,007
Up $10,276 (+1.8%) from 2016
Liabilities
Down$428,948
Down $5,616 (-1.3%) from 2016
Revenue And Expenses
Revenue
Down$226,686
Down $2,012 (-0.9%) from 2016
Expenses
Up$223,910
Up $10,748 (+5.0%) from 2016
Net Income
Down$2,776
Down $12,760 (-82%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $226,686
Mission and Program Overview
Mission
Holds title to property and passses all income to benefit related parties which are other tax exempt organizations.
Holds title to property and passes all income to benefit related parties which are other tax exempt organizations
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $765,912 | $738,819 | ▼ $27,093 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $260,556 | $268,306 | ▲ $7,750 |
| Rtn Earn Endowment Incm Other Fnds | $253,825 | $256,351 | ▲ $2,526 |
| Savings and Temporary Cash Investments | $190,521 | $237,532 | ▲ $47,011 |
| Cap Stk Tr Prin Current Funds | $54,350 | $54,350 | → $0 |
| Other Notes and Loans Receivable, Net | $31,517 | $21,516 | ▼ $10,001 |
| Accounts Receivable | $7,697 | $2,690 | ▼ $5,007 |
| Total Assets | $1,003,295 | $1,007,955 | ▲ $4,660 |
| Other Assets Total | $7,648 | $7,398 | ▼ $250 |
| Liabilities | |||
| Other Liabilities | $418,585 | $419,435 | ▲ $850 |
| Accounts Payable and Accrued Expenses | $15,979 | $9,513 | ▼ $6,466 |
| Total Liabilities | $434,564 | $428,948 | ▼ $5,616 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $568,731 | $579,007 | ▲ $10,276 |
| Total Liabilities and Net Assets / Fund Balance | $1,003,295 | $1,007,955 | ▲ $4,660 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $717,519 | $804,096 | - |
| Land | $21,300 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| C Wayne Libby Jr | Vice President/secretary | $13,042 | $13,042 |
| Robert M Porter | Treasurer | $13,042 | $13,042 |
| Robert G Bianchi | Director | $3,979 | $3,979 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harold a Brodell | President |
| Joseph Jh Beaumont | Director |
| Norman E Hall | Director |
| Stacy Desrosiers | Director |
| William S Horn | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $500
- Program Service Revenue
- $0
- Investment Income
- $257
- Other Revenue
- $225,929
- All Other Contributions
- $500
- Change in Net Assets
- $2,776
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $194,899 |
| Salaries, Compensation, and Employee Benefits | $29,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $66,231 | - | $66,231 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,084 | - | $26,084 |
| Other Expenses | - | $22,727 | - | $22,727 |
| Payroll Taxes | - | $2,927 | - | $2,927 |
| Fees for Services Accounting | - | $2,240 | - | $2,240 |
| Total Functional Expenses | $0 | $223,910 | $0 | $223,910 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Notes Payable - Nh Consistory | $411,210 |
| Security Deposits | $8,225 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Was this tax return made available to the organization's governing body before it was filed: this return was provided to the board at the annual board members meeting prior to filing. A copy is also available for review and inspection at the offices of the masonic building association. The return was reviewed by the treasurer.”
Form 990, Part VI, Section C, Line 19
“The financial statements are available for inspection upon written request to the treasurer.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“William s. Horn - 52 georgetown drive, nashua, nh xxx-xx-xxxx. Norman e. Hall - 66 manchester street, nashua, nh xxx-xx-xxxx. Harold a. Brodell - 71 bean road, merrimack, nh xxx-xx-xxxx. C. Wayne libby, jr. - 14 holly drive, nashua, nh xxx-xx-xxxx. Joseph j.h. Beaumont - 7 terell lane, hollis, nh xxx-xx-xxxx. Robert g. Bianchi - 4 rainbow drive, nashua, nh xxx-xx-xxxx. Robert m. Porter - 5 donovan drive, nashua, nh xxx-xx-xxxx. Stacy desrosiers - 65 thornton road, nashua, nh xxx-xx-xxxx.”
Filing and Contact Details
Filer
- Filer Name
- Masonic Building Association
- EIN
- 02-0164055
- Phone
- 6038215196
- Address
- 196 MAIN STREET, NASHUA, NH 03060
Signing Officer
- Name
- Robert Porter
- Title
- Treasurer
- Phone
- 6038215196
- Signed
- 2018-02-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Porter
- Formed
- 1889
- Legal Domicile
- Nh
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- David E Tully & Associates Pa
- Address
- 20 TRAFALGAR SQUARE SUITE 202, NASHUA, NH 03063
- Preparer
- David E Tully
- Phone
- 6038868885
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Fuel: program service expenses 0. Management and general expenses 19,194. Fundraising expenses 0. Total expenses 19,194. Insurance: program service expenses 0. Management and general expenses 18,270. Fundraising expenses 0. Total expenses 18,270. Janitor salary: program service expenses 0. Management and general expenses 9,844. Fundraising expenses 0. Total expenses 9,844. Property management service: program service expenses 0. Management and general expenses 7,992. Fundraising expenses 0. Total expenses 7,992. Elevator expense: program service expenses 0. Management and general expenses 6,154. Fundraising expenses 0. Total expenses 6,154. Supplies: program service expenses 0. Management and general expenses 3,197. Fundraising expenses 0. Total expenses 3,197. Miscellaneous: program service expenses 0. Management and general expenses 1,195. Fundraising expenses 0. Total expenses 1,195. Amortization of lease costs: program service expenses 0. Management and general expenses 249. Fundraising expenses 0. Total expenses 249. New hampshire filing fee: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Bank service charges: program service expenses 0. Management and general expenses 36. Fundraising expenses 0. Total expenses 36.”
FORM 990, PART XI, LINE 9:
“Member contributions 7,500.”
Financial Statement Notes
PART X, LINE 2:
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
Raw XML Appendix339 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237532 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1521615 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21300 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 21300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 411210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE - NH CONSISTORY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 738819 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 419435 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WAS THIS TAX RETURN MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED: THIS RETURN WAS PROVIDED TO THE BOARD AT THE ANNUAL BOARD MEMBERS MEETING PRIOR TO FILING. A COPY IS ALSO AVAILABLE FOR REVIEW AND INSPECTION AT THE OFFICES OF THE MASONIC BUILDING ASSOCIATION. THE RETURN WAS REVIEWED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WILLIAM S. HORN - 52 GEORGETOWN DRIVE, NASHUA, NH XXX-XX-XXXX. NORMAN E. HALL - 66 MANCHESTER STREET, NASHUA, NH XXX-XX-XXXX. HAROLD A. BRODELL - 71 BEAN ROAD, MERRIMACK, NH XXX-XX-XXXX. C. WAYNE LIBBY, JR. - 14 HOLLY DRIVE, NASHUA, NH XXX-XX-XXXX. JOSEPH J.H. BEAUMONT - 7 TERELL LANE, HOLLIS, NH XXX-XX-XXXX. ROBERT G. BIANCHI - 4 RAINBOW DRIVE, NASHUA, NH XXX-XX-XXXX. ROBERT M. PORTER - 5 DONOVAN DRIVE, NASHUA, NH XXX-XX-XXXX. STACY DESROSIERS - 65 THORNTON ROAD, NASHUA, NH XXX-XX-XXXX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,194. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,270. JANITOR SALARY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,844. PROPERTY MANAGEMENT SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,992. ELEVATOR EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,154. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,197. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,195. AMORTIZATION OF LEASE COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. NEW HAMPSHIRE FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBER CONTRIBUTIONS 7,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1003295 |
| IRS990/TotalAssetsEOYAmt | 0 | 1007955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1003295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1007955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 500 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 434564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 428948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 434564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 428948 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 568731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 579007 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1003295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1007955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 30063 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 196 MAIN ST SUITE 16 |
| IRS990/USAddress/CityNm | 0 | NASHUA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT PORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038215196 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASONIC BUILDING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 020164055 |
| ReturnHeader/Filer/PhoneNum | 0 | 6038215196 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 196 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0721C44442693B5546E07B8A2BA0E4AF13099A3D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1D14D99DC54717905722036B12CA9E173D21AEB2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.114.172.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:13:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020330274 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID E TULLY & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 TRAFALGAR SQUARE SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHUA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6038868885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E TULLY |
| ReturnHeader/ReturnTs | 0 | 2018-02-23T12:15:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,007,955
- Liabilities
- $428,948
- Net assets
- $579,007
- Revenue
- $226,686
- Expenses
- $223,910
- Net income
- $2,776