Civic Intelligence

Jerusalem Lodge 104 Masonic Association

990 • Fiscal year 2014 • EIN 02-0529709

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileN/A
PO Box 482Keene, NH 03431

(603) 827-3775

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.00x

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,432,291

Up $10,374 (+0.7%) from 2013

Net Assets

Up

$1,432,291

Up $10,374 (+0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Down

$43,082

Down $47,737 (-53%) from 2013

Expenses

Down

$44,324

Down $6,609 (-13%) from 2013

Net Income

Down

-$1,242

Down $41,128 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,266,002Liabilities 2010: $0Net Assets 2010: $1,266,0022010Assets 2011: $1,253,118Liabilities 2011: $0Net Assets 2011: $1,253,1182011Assets 2012: $1,330,049Liabilities 2012: $0Net Assets 2012: $1,330,0492012Assets 2013: $1,421,917Liabilities 2013: $0Net Assets 2013: $1,421,9172013Assets 2014: $1,432,291Liabilities 2014: $0Net Assets 2014: $1,432,2912014Assets 2015: $1,371,725Liabilities 2015: $0Net Assets 2015: $1,371,7252015Assets 2016: $1,460,041Liabilities 2016: $0Net Assets 2016: $1,460,0412016Assets 2017: $1,569,413Liabilities 2017: $0Net Assets 2017: $1,569,4132017Assets 2018: $1,487,623Liabilities 2018: $0Net Assets 2018: $1,487,6232018Assets 2019: $1,707,602Liabilities 2019: $0Net Assets 2019: $1,707,6022019Assets 2020: $1,822,380Liabilities 2020: $0Net Assets 2020: $1,822,3802020Assets 2021: $2,004,474Liabilities 2021: $0Net Assets 2021: $2,004,4742021Assets 2022: $1,778,338Liabilities 2022: $0Net Assets 2022: $1,778,3382022Assets 2023: $1,862,967Liabilities 2023: $0Net Assets 2023: $1,862,9672023Assets 2024: $1,990,346Liabilities 2024: $0Net Assets 2024: $1,990,3462024

Highlighted filing

2014

Assets$1,432,291
Liabilities$0
Net Assets$1,432,291
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $46,4132010Expenses 2011: $49,4532011Expenses 2012: $51,1082012Revenue 2013: $90,819Expenses 2013: $50,933Net Income 2013: $39,8862013Revenue 2014: $43,082Expenses 2014: $44,324Net Income 2014: -$1,2422014Revenue 2015: $40,987Expenses 2015: $56,171Net Income 2015: -$15,1842015Revenue 2016: $45,853Expenses 2016: $49,989Net Income 2016: -$4,1362016Revenue 2017: $38,798Expenses 2017: $54,928Net Income 2017: -$16,1302017Revenue 2018: $113,513Expenses 2018: $55,306Net Income 2018: $58,2072018Revenue 2019: $69,895Expenses 2019: $52,997Net Income 2019: $16,8982019Revenue 2020: $419,075Expenses 2020: $49,389Net Income 2020: $369,6862020Revenue 2021: $118,143Expenses 2021: $51,641Net Income 2021: $66,5022021Revenue 2022: $74,330Expenses 2022: $54,340Net Income 2022: $19,9902022Revenue 2023: $90,892Expenses 2023: $60,398Net Income 2023: $30,4942023Revenue 2024: $36,297Expenses 2024: $52,314Net Income 2024: -$16,0172024

Highlighted filing

2014

Revenue$43,082
Expenses$44,324
Net Income-$1,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$65,920
Mission and Program Overview

Mission

To provide support and quarters for affiliated masonic charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$835,198$939,459▲ $104,261
Land, Buildings, and Equipment, Net$336,562$323,109▼ $13,453
Savings and Temporary Cash Investments$250,157$169,723▼ $80,434
Total Assets$1,421,917$1,432,291▲ $10,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$849,302$871,349▲ $22,047
Unrestricted Net Assets$561,693$550,009▼ $11,684
Temporarily Rstr Net Assets$10,922$10,933▲ $11
Total Net Assets Fund Balance$1,421,917$1,432,291▲ $10,374
Total Liabilities and Net Assets / Fund Balance$1,421,917$1,432,291▲ $10,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,976$88,837$387,813
Other Land Buildings$24,133$49,765$73,898
Other Securities$939,459--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$835,198-▲ $45,598$16,547$856,664
2013$727,400-▲ $118,024$3,957$835,198
2012$634,793-▲ $102,940$4,887$727,400
2011$632,378-▲ $12,313$4,633$634,793
2010$596,198-▲ $45,401$4,352$632,378
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Alfred ChesleyPresident
George St LaurentDirector
Gordon KendallDirector
John BysDirector
John SolomonidesDirector
Richard DobleDirector
Robert SmithDirector
John WheelerTrustee
Keith MansfieldTrustee
Panos PitsasTrustee
Richard ColbySecretary
Roger MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,082
Other Revenue
$9,000
Change in Net Assets
$-1,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$13,453-$13,453
Fees for Service Investment Mgmnt Fees-$7,585-$7,585
Insurance-$3,835-$3,835
All Other Expenses-$1,559-$1,559
Other Expenses-$1,482-$1,482
Office Expenses-$1,193-$1,193
Fees for Services Accounting-$1,120-$1,120
Total Functional Expenses$0$44,324$0$44,324
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“The treasurer reviews the final version of form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The association makes it's governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jerusalem Lodge 104 Masonic Association
EIN
02-0529709
Phone
6038273775
Address
PO BOX 482, KEENE, NH 03431

Signing Officer

Name
Roger Martin
Title
Treasurer
Phone
6033570338
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Martin
Formed
2001
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Robert M Mucha CPA Pc
Address
59 EMERALD ST PO BOX 741, KEENE, NH 03431
Preparer
Matthew T Mucha CPA
Phone
6033577665
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Continue to provide support and quarters for affiliated masonic charitable organizations and to contribute to local charities.”

Raw XML Appendix382 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0634793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0727400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0632378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0634793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0596198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0632378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04352
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0939459
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NH TRUST COMPANY - SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTINUE TO PROVIDE SUPPORT AND QUARTERS FOR AFFILIATED MASONIC CHARITABLE ORGANIZATIONS AND TO CONTRIBUTE TO LOCAL CHARITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323109
IRS990ScheduleD/TotalBookValueSecuritiesAmt0939459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FINAL VERSION OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010922
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010933
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01421917
IRS990/TotalAssetsEOYAmt01432291
IRS990/TotalAssetsGrp/BOYAmt01421917
IRS990/TotalAssetsGrp/EOYAmt01432291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01432291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01432291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0561693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 482
IRS990/USAddress/CityNm0KEENE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003431
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033570338
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERUSALEM LODGE 104 MASONIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JERU
ReturnHeader/Filer/EIN0020529709
ReturnHeader/Filer/PhoneNum06038273775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020438927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M MUCHA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 EMERALD ST PO BOX 741
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033577665
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T MUCHA CPA
ReturnHeader/ReturnTs02015-07-20T14:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,291
Liabilities
$0
Net assets
$1,432,291
Revenue
$43,082
Expenses
$44,324
Net income
-$1,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.04$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.42$0.05$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.05