Civic Intelligence

Jerusalem Lodge 104 Masonic Association

990 • Fiscal year 2016 • EIN 02-0529709

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

40th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

6.4%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,460,041

Up $88,316 (+6.4%) from 2015

Net Assets

Up

$1,460,041

Up $88,316 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Up

$45,853

Up $4,866 (+12%) from 2015

Expenses

Down

$49,989

Down $6,182 (-11%) from 2015

Net Income

Up

-$4,136

Up $11,048 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,460,041
Liabilities$0
Net Assets$1,460,041
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$45,853
Expenses$49,989
Net Income-$4,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$53,161
Mission and Program Overview

Mission

To provide support and quarters for affiliated masonic charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,004,336$1,063,502▲ $59,166
Land, Buildings, and Equipment, Net$309,883$321,437▲ $11,554
Savings and Temporary Cash Investments$57,506$75,102▲ $17,596
Total Assets$1,371,725$1,460,041▲ $88,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$838,516$919,439▲ $80,923
Unrestricted Net Assets$522,265$529,666▲ $7,401
Temporarily Rstr Net Assets$10,944$10,936▼ $8
Total Net Assets Fund Balance$1,371,725$1,460,041▲ $88,316
Total Liabilities and Net Assets / Fund Balance$1,371,725$1,460,041▲ $88,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,088$108,725$387,813
Other Land Buildings$42,349$56,549$98,898
Other Securities$1,063,502--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$822,505-▲ $103,499$12,504$907,028
2015$856,664-▲ $29,113$55,432$822,505
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
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
James KirbyPresident
Alfred ChesleyDirector
Chester LapointeDirector
Eli RiveraDirector
John BysDirector
Richard DobleDirector
Robert SmithDirector
Gordon Gc KendallTrustee
Keith MansfieldTrustee
Panos PitsasTrustee
Richard ColbySecretary
Roger MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,853
Other Revenue
$14,000
Change in Net Assets
$-4,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,989
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-$13,446-$13,446
Fees for Service Investment Mgmnt Fees-$7,972-$7,972
Insurance-$4,193-$4,193
All Other Expenses-$1,641-$1,641
Other Expenses-$1,570-$1,570
Office Expenses-$1,554-$1,554
Fees for Services Accounting-$1,280-$1,280
Interest-$16-$16
Total Functional Expenses$0$49,989$0$49,989
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 11B

“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
2017-05-10
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
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
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 Appendix395 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/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0856664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0822505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0835198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0856664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0727400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0835198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0634793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0727400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04887
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01063502
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/TotalBookValueLandBuildingsAmt0321437
IRS990ScheduleD/TotalBookValueSecuritiesAmt01063502
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 11B
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/BOYAmt010944
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010936
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01371725
IRS990/TotalAssetsEOYAmt01460041
IRS990/TotalAssetsGrp/BOYAmt01371725
IRS990/TotalAssetsGrp/EOYAmt01460041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt049989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01371725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01460041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529666
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033570338
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId046EA938F758646F196AA87108F8A1B1588E7FBA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082EC060870400D207617435A3BF8307170BDDB0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.20.189
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:44:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020327524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATHAN WECHSLER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 COMMERCIAL STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032245357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI D'AMORE
ReturnHeader/ReturnTs02017-05-11T08:34:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,041
Liabilities
$0
Net assets
$1,460,041
Revenue
$45,853
Expenses
$49,989
Net income
-$4,136
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