Civic Intelligence

Ancient Accepted Scottish Rite of Free Masonry Nmj

990 • Fiscal year 2017 • EIN 02-0172115

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 06, 2017

Organization ProfileN/A
196 Main St Ste 16Nashua, NH 03060-2914

(603) 882-4931

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$91,178

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$13,793,765

Up $957,178 (+7.5%) from 2016

Net Assets

Up

$13,760,476

Up $954,838 (+7.5%) from 2016

Liabilities

Up

$33,289

Up $2,340 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$819,822

Up $193,281 (+31%) from 2016

Expenses

Down

$409,547

Down $202,089 (-33%) from 2016

Net Income

Up

$410,275

Up $395,370 (+2653%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,505,458Liabilities 2011: $21,344Net Assets 2011: $11,484,1142011Assets 2012: $11,704,704Liabilities 2012: $25,509Net Assets 2012: $11,679,1952012Assets 2013: $12,134,951Liabilities 2013: $26,791Net Assets 2013: $12,108,1602013Assets 2014: $12,628,119Liabilities 2014: $27,182Net Assets 2014: $12,600,9372014Assets 2015: $12,589,112Liabilities 2015: $33,903Net Assets 2015: $12,555,2092015Assets 2016: $12,836,587Liabilities 2016: $30,949Net Assets 2016: $12,805,6382016Assets 2017: $13,793,765Liabilities 2017: $33,289Net Assets 2017: $13,760,4762017Assets 2018: $14,601,481Liabilities 2018: $24,974Net Assets 2018: $14,576,5072018Assets 2019: $14,940,412Liabilities 2019: $46,870Net Assets 2019: $14,893,5422019Assets 2020: $15,285,060Liabilities 2020: $23,454Net Assets 2020: $15,261,6062020Assets 2021: $17,618,108Liabilities 2021: $32,449Net Assets 2021: $17,585,6592021Assets 2022: $16,351,894Liabilities 2022: $28,818Net Assets 2022: $16,323,0762022Assets 2023: $17,258,981Liabilities 2023: $35,753Net Assets 2023: $17,223,2282023Assets 2024: $18,786,495Liabilities 2024: $158,543Net Assets 2024: $18,627,9522024

Highlighted filing

2017

Assets$13,793,765
Liabilities$33,289
Net Assets$13,760,476
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $580,8382011Expenses 2012: $598,0462012Revenue 2013: $793,118Expenses 2013: $649,262Net Income 2013: $143,8562013Revenue 2014: $1,187,684Expenses 2014: $631,604Net Income 2014: $556,0802014Revenue 2015: $1,502,440Expenses 2015: $623,345Net Income 2015: $879,0952015Revenue 2016: $626,541Expenses 2016: $611,636Net Income 2016: $14,9052016Revenue 2017: $819,822Expenses 2017: $409,547Net Income 2017: $410,2752017Revenue 2018: $1,088,999Expenses 2018: $536,740Net Income 2018: $552,2592018Revenue 2019: $591,351Expenses 2019: $445,029Net Income 2019: $146,3222019Revenue 2020: $942,187Expenses 2020: $784,045Net Income 2020: $158,1422020Revenue 2021: $1,858,648Expenses 2021: $633,320Net Income 2021: $1,225,3282021Revenue 2022: $1,684,331Expenses 2022: $1,072,217Net Income 2022: $612,1142022Revenue 2023: $181,619Expenses 2023: $633,730Net Income 2023: -$452,1112023Revenue 2024: $1,041,936Expenses 2024: $725,997Net Income 2024: $315,9392024

Highlighted filing

2017

Revenue$819,822
Expenses$409,547
Net Income$410,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$9,125,390
Mission and Program Overview

Mission

NONE

Domestic fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,958,167$12,962,194▲ $1,004,027
Land, Buildings, and Equipment, Net$363,256$341,871▼ $21,385
Savings and Temporary Cash Investments$70,711$54,932▼ $15,779
Accounts Receivable$20,370$17,839▼ $2,531
Prepaid Expenses and Deferred Charges$12,873$5,716▼ $7,157
Total Assets$12,836,587$13,793,765▲ $957,178
Other Assets Total$411,210$411,213▲ $3
Liabilities
Accounts Payable and Accrued Expenses$8,489$13,852▲ $5,363
Deferred Revenue$16,756$13,730▼ $3,026
Other Liabilities$5,704$5,707▲ $3
Total Liabilities$30,949$33,289▲ $2,340
Net Assets / Fund Balance
Unrestricted Net Assets$12,770,547$13,726,421▲ $955,874
Temporarily Rstr Net Assets$35,091$34,055▼ $1,036
Total Net Assets Fund Balance$12,805,638$13,760,476▲ $954,838
Total Liabilities and Net Assets / Fund Balance$12,836,587$13,793,765▲ $957,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,269$640,444-
Other Land Buildings$2,874$58,061-
Land$117,424--
Equipment$3,304$54,471-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clement W Libby JrExecutive Secretary & HospFT$91,178$91,178
Robert M PorterSecretaryFT$50,624$50,624
Joseph Jh BeaumontAsst Treasurer-$500$500
Larry D GullettTreasurer/trustee of Masonic Appts-$100$100

Board Members and Trustees

NameTitle
Jeffery L Brown1st Lieut Commander
Gary Roy2nd Lieut Commander
William E LarsonCommander in Chief
Donald L MendzelaOrator
John G SenterSentinel
Revenue and Support

Revenue Composition

Contributions and Grants
$13,710
Program Service Revenue
$0
Investment Income
$590,420
Other Revenue
$215,692
All Other Contributions
$1,434
Change in Net Assets
$410,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,738
Other Expenses$149,282
Grants and Similar Amounts Paid$76,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,721$71,722-$143,443
Grants to Domestic Orgs$76,889--$76,889
Fees for Service Investment Mgmnt Fees-$70,932-$70,932
Benefits to Members$31,638--$31,638
Conferences and Meetings$21,413--$21,413
Occupancy-$15,835-$15,835
Travel$9,328--$9,328
Office Expenses-$8,651-$8,651
Other Employee Benefits$4,148$4,147-$8,295
Fees for Services Accounting-$5,584-$5,584
Payments to Affiliates$2,866--$2,866
Depreciation Depletion---$2,598
All Other Expenses$1,539$206-$1,745
Other Expenses$2,470$1,064-$1,064
Advertising$350--$350
Total Functional Expenses$228,808$178,141$0$409,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S DYSLEXIA CENTER (NEW HAMPSHIRE SEACOAST & NASHUA)Lexington, MA501(c)(3)OCCUPANCY EXPENSES PAID ON BEHALF OF THE NASHUA'S CHILDRENS LEARNING CENTER$55,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,704
Due to Operating Account$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

“Member(s) of finance committee review form 990 prior to its electronic filing”

Form 990, Part VI, Section B, Line 12C

“Members will recuse themselves from votes as required.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and reviewed financial statements are available to the public for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite of Free
EIN
02-0172115
Phone
6038824931
Address
196 MAIN ST STE 16, NASHUA, NH 03060-2914

Signing Officer

Name
C Wayne Libby
Title
Executive Secretary
Phone
6038824931
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gullett
Formed
1864
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
2
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 XII Line 2C

“Finance committee is responsible for overseeing financial matters of the organization”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for three years for federal income tax and state income tax examination.”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013852
IRS990/AccountsReceivableGrp/BOYAmt020370
IRS990/AccountsReceivableGrp/EOYAmt017839
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DOMESTIC FRATERNAL ORGANIZATION
IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherContributionsAmt01434
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01539
IRS990/AllOtherExpensesGrp/TotalAmt01745
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt031638
IRS990/BenefitsToMembersGrp/TotalAmt031638
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY GULLETT
IRS990/BooksInCareOfDetail/PhoneNum06038824931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0196 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143443
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021413
IRS990/ConferencesMeetingsGrp/TotalAmt021413
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt031638
IRS990/CYContributionsGrantsAmt013710
IRS990/CYGrantsAndSimilarPaidAmt076889
IRS990/CYInvestmentIncomeAmt0590420
IRS990/CYOtherExpensesAmt0149282
IRS990/CYOtherRevenueAmt0215692
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0410275
IRS990/CYSalariesCompEmpBnftPaidAmt0151738
IRS990/CYTotalExpensesAmt0409547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0819822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016756
IRS990/DeferredRevenueGrp/EOYAmt013730
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02598
IRS990/Desc0DOMESTIC FRATERNAL ORGANIZATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0228808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05584
IRS990/FeesForServicesAccountingGrp/TotalAmt05584
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt070932
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt070932
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY D GULLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT M PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM E LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN G SENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFERY L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY ROY
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD L MENDZELA
IRS990/Form990PartVIISectionAGrp/PersonNm7CLEMENT W LIBBY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH JH BEAUMONT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt791178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/TRUSTEE OF MASONIC APPTS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENTINEL
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST LIEUT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND LIEUT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE SECRETARY & HOSP
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01864
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0214320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08468677
IRS990/GrossReceiptsAmt09125390
IRS990/GrossRentsGrp/RealAmt0258600
IRS990/GroupExemptionNum00259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0376100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011958167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012962194
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0752976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341871
IRS990/LandBldgEquipCostOrOtherBssAmt01094847
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08254357
IRS990/LessRentalExpensesGrp/RealAmt051211
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012276
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012805638
IRS990/NetAssetsOrFundBalancesEOYAmt013760476
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0214320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214320
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0207389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0207389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0544561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015835
IRS990/OccupancyGrp/TotalAmt015835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08651
IRS990/OfficeExpensesGrp/TotalAmt08651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411210
IRS990/OtherAssetsTotalGrp/EOYAmt0411213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08295
IRS990/OtherExpensesGrp/Desc0WAREHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2HOSPITALER'S FUND DISBU
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OtherExpensesGrp/ProgramServicesAmt03623
IRS990/OtherExpensesGrp/ProgramServicesAmt12823
IRS990/OtherExpensesGrp/ProgramServicesAmt22470
IRS990/OtherExpensesGrp/TotalAmt03623
IRS990/OtherExpensesGrp/TotalAmt12823
IRS990/OtherExpensesGrp/TotalAmt22470
IRS990/OtherExpensesGrp/TotalAmt31064
IRS990/OtherLiabilitiesGrp/BOYAmt05704
IRS990/OtherLiabilitiesGrp/EOYAmt05707
IRS990/OtherOrganizationDsc0DOMESTIC FRATERNAL ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08303
IRS990/OtherRevenueTotalAmt08303
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02866
IRS990/PaymentsToAffiliatesGrp/TotalAmt02866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05716
IRS990/PrincipalOfficerNm0LARRY GULLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt026348
IRS990/PYContributionsGrantsAmt014936
IRS990/PYGrantsAndSimilarPaidAmt0289459
IRS990/PYInvestmentIncomeAmt0395109
IRS990/PYOtherExpensesAmt0147487
IRS990/PYOtherRevenueAmt0216496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014905
IRS990/PYSalariesCompEmpBnftPaidAmt0148342
IRS990/PYTotalExpensesAmt0611636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0410275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0207389
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640444
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0858713
IRS990ScheduleD/EquipmentGrp/BookValueAmt03304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117424
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0117424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058061
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OPERATING ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX AND STATE INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341871
IRS990ScheduleD/TotalLiabilityAmt05707
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055889
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OCCUPANCY EXPENSES PAID ON BEHALF OF THE NASHUA'S CHILDRENS LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S DYSLEXIA CENTER (NEW HAMPSHIRE SEACOAST & NASHUA)
IRS990ScheduleI/RecipientTable/RecipientEIN0043169620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 MARRETT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0024200519
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO CHILDREN'S LEARNING CENTERS CONSISTS OF OCCUPANY EXPENSES PAID ON BEHALF OF THE NASHUA LEARNING CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER(S) OF FINANCE COMMITTEE REVIEW FORM 990 PRIOR TO ITS ELECTRONIC FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WILL RECUSE THEMSELVES FROM VOTES AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING FINANCIAL MATTERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035091
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034055
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012836587
IRS990/TotalAssetsEOYAmt013793765
IRS990/TotalAssetsGrp/BOYAmt012836587
IRS990/TotalAssetsGrp/EOYAmt013793765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013710
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030949
IRS990/TotalLiabilitiesEOYAmt033289
IRS990/TotalLiabilitiesGrp/BOYAmt030949
IRS990/TotalLiabilitiesGrp/EOYAmt033289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012805638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013760476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228808
IRS990/TotalReportableCompFromOrgAmt0142402
IRS990/TotalRevenueGrp/ExclusionAmt0583489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012836587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013793765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09328
IRS990/TravelGrp/TotalAmt09328
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012770547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013726421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 SIOUX AVE
IRS990/USAddress/CityNm0NASHUA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0030633029
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0C WAYNE LIBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06038824931
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE OF FREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MASONRY NMJ VALLEY OF NASHUA CONSISTORY
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0020172115
ReturnHeader/Filer/PhoneNum06038824931
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 MAIN ST STE 16
ReturnHeader/Filer/USAddress/CityNm0NASHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0030602914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D1FC6A6E791F2666BAB3EBDC880295773F5E63D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA4BB8809F35EA97A568F172CE890694430B3587
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.114.172.20
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:20:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020330274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E TULLY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TRAFALGAR SQUARE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003063
ReturnHeader/PreparerPersonGrp/PhoneNum06038868885
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E TULLY

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.

Open filing
Assets
$13,793,765
Liabilities
$33,289
Net assets
$13,760,476
Revenue
$819,822
Expenses
$409,547
Net income
$410,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.16$18.6$1.04$0.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.04$17.2$0.18$0.63$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.03$16.3$1.68$1.07$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.03$17.6$1.86$0.63$1.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.02$15.3$0.94$0.78$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.05$14.9$0.59$0.45$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.02$14.6$1.09$0.54$0.55
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.03$13.8$0.82$0.41$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.03$12.8$0.63$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.6$1.50$0.62$0.88
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.6$1.19$0.63$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.03$12.1$0.79$0.65$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.03$11.7$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.02$11.5$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)10 • $10M-$25M nonprofits