Civic Intelligence

Jerusalem Lodge 104 Masonic Association

990 • Fiscal year 2017 • EIN 02-0529709

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
525 Washington StreetKeene, NH 03431

(603) 827-3775

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,569,413

Up $109,372 (+7.5%) from 2016

Net Assets

Up

$1,569,413

Up $109,372 (+7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Down

$38,798

Down $7,055 (-15%) from 2016

Expenses

Up

$54,928

Up $4,939 (+9.9%) from 2016

Net Income

Down

-$16,130

Down $11,994 (-290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,569,413
Liabilities$0
Net Assets$1,569,413
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$38,798
Expenses$54,928
Net Income-$16,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$114,001
Mission and Program Overview

Mission

To provide support and quarters for affiliated masonic charitable organizations.

To provide support and quarters for affiliated masonic charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,063,502$1,206,573▲ $143,071
Land, Buildings, and Equipment, Net$321,437$306,367▼ $15,070
Savings and Temporary Cash Investments$75,102$56,473▼ $18,629
Total Assets$1,460,041$1,569,413▲ $109,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$919,439$1,022,286▲ $102,847
Unrestricted Net Assets$529,666$536,150▲ $6,484
Temporarily Rstr Net Assets$10,936$10,977▲ $41
Total Net Assets Fund Balance$1,460,041$1,569,413▲ $109,372
Total Liabilities and Net Assets / Fund Balance$1,460,041$1,569,413▲ $109,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,144$118,669$387,813
Other Land Buildings$37,223$61,675$98,898
Other Securities$1,206,573--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$907,028-▲ $126,340$15,710$1,010,727
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
Compensation and Service Providers
Top Officer Pay46th 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
$115
Program Service Revenue
$0
Investment Income
$27,183
Other Revenue
$11,500
All Other Contributions
$115
Change in Net Assets
$-16,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,328
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$15,070-$15,070
Fees for Service Investment Mgmnt Fees-$8,372-$8,372
Insurance-$4,331-$4,331
Other Expenses-$2,050-$2,050
All Other Expenses-$1,823-$1,823
Grants to Domestic Individuals$1,600--$1,600
Fees for Services Accounting-$1,325-$1,325
Office Expenses-$41-$41
Interest-$37-$37
Total Functional Expenses$1,600$53,328$0$54,928
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
525 WASHINGTON STREET, KEENE, NH 03431

Signing Officer

Name
Roger Martin
Title
Treasurer
Phone
6038273775
Signed
2018-05-14
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
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Belinda S Oster CPA Mst
Phone
6033524500
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 AppendixShowing 400 of 401 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/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126340
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0822505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0907028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0856664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0822505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt055432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0835198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0856664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0727400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0835198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03957
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01206573
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:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01206573
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010936
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010977
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01569413
IRS990/TotalAssetsGrp/BOYAmt01460041
IRS990/TotalAssetsGrp/EOYAmt01569413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01600
IRS990/TotalFunctionalExpensesGrp/TotalAmt054928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01460041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01569413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01460041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01569413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0529666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536150
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KEENE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003431
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038273775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERUSALEM LODGE 104 MASONIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JERU
ReturnHeader/Filer/EIN0020529709
ReturnHeader/Filer/PhoneNum06038273775
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0784F4ED8ACC40CA0F59D8A8B4030E2E219D9754B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.15.11.254
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:43:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020449197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTER & WHEELER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST STREET PO BOX 623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA S OSTER CPA MST
ReturnHeader/ReturnTs02018-05-14T08:43:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,413
Liabilities
$0
Net assets
$1,569,413
Revenue
$38,798
Expenses
$54,928
Net income
-$16,130
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)10 • $1M-$5M nonprofits