Civic Intelligence

Exeter Masonic Association

990EZ • Fiscal year 2020 • EIN 02-6010962

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 11, 2021

Organization ProfileN/A
33 Ashbrook RdExeter, NH 03833

(603) 772-6881

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.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-9.6%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-22%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$212,177

Down $22,459 (-9.6%) from 2019

Net Assets

$212,177

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Down

$49,161

Down $13,954 (-22%) from 2019

Expenses

Up

$71,630

Up $12,754 (+22%) from 2019

Net Income

Down

-$22,469

Down $26,708 (-630%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $239,375Liabilities 2011: $3,1182011Assets 2012: $243,596Liabilities 2012: $02012Assets 2013: $220,982Liabilities 2013: $02013Assets 2014: $231,315Liabilities 2014: $02014Assets 2015: $265,159Liabilities 2015: $02015Assets 2016: $269,020Liabilities 2016: $02016Assets 2017: $259,852Liabilities 2017: $02017Assets 2018: $236,791Liabilities 2018: $02018Assets 2019: $234,636Liabilities 2019: $02019Assets 2020: $212,177Liabilities 2020: $0Net Assets 2020: $212,1772020Assets 2021: $216,047Liabilities 2021: $0Net Assets 2021: $216,0472021Assets 2022: $217,955Liabilities 2022: $0Net Assets 2022: $217,9552022Assets 2023: $239,381Liabilities 2023: $0Net Assets 2023: $239,3812023Assets 2024: $225,070Liabilities 2024: $0Net Assets 2024: $225,0702024Assets 2025: $230,023Liabilities 2025: $0Net Assets 2025: $230,0232025

Highlighted filing

2020

Assets$212,177
Liabilities$0
Net Assets$212,177
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,366Expenses 2011: $40,663Net Income 2011: $13,7032011Revenue 2012: $54,323Expenses 2012: $46,984Net Income 2012: $7,3392012Revenue 2013: $54,302Expenses 2013: $56,916Net Income 2013: -$2,6142013Revenue 2014: $54,320Expenses 2014: $43,987Net Income 2014: $10,3332014Revenue 2015: $64,372Expenses 2015: $40,465Net Income 2015: $23,9072015Revenue 2016: $58,829Expenses 2016: $47,236Net Income 2016: $11,5932016Revenue 2017: $64,975Expenses 2017: $66,813Net Income 2017: -$1,8382017Revenue 2018: $63,895Expenses 2018: $80,262Net Income 2018: -$16,3672018Revenue 2019: $63,115Expenses 2019: $58,876Net Income 2019: $4,2392019Revenue 2020: $49,161Expenses 2020: $71,630Net Income 2020: -$22,4692020Revenue 2021: $65,912Expenses 2021: $55,930Net Income 2021: $9,9822021Revenue 2022: $75,683Expenses 2022: $73,775Net Income 2022: $1,9082022Revenue 2023: $73,703Expenses 2023: $52,277Net Income 2023: $21,4262023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $76,165Expenses 2025: $71,212Net Income 2025: $4,9532025

Highlighted filing

2020

Revenue$49,161
Expenses$71,630
Net Income-$22,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$49,161
Mission and Program Overview

Mission

Support fraternal operations through operation of association

To provide a place for members to meet, socialize and promote welfare and charity to mankind

Program Services

DescriptionGrantsExpenses
Support fraternal operations through operation ofassociation-$71,630
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DwanePresidentPT$0--
Paul H WalkerTreasurerPT$0--
Thomas U CageClerical-$0--
Filing and Contact Details

Filer

Filer Name
Exeter Masonic Association
EIN
02-6010962
Phone
6037726881
Address
33 Ashbrook Rd, Exeter, NH 03833

Signing Officer

Name
Dwane Staples
Title
President
Phone
6037726881
Signed
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Michael H Stolworthy CPA
Address
2870 Tynewick Dr NE, Roswell, GA 30075
Preparer
Michael H Stolworthy CPA
Phone
2026803926
Supplemental Narrative

Additional Explanations

Other

“Other Expenses - Line 16 - see attached list of other expenses.”

Other

“Other Revenue - Line 8 - see attached statement.”

Form 990EZ, Part I, Line 8

“Tenant fuel and tax adjustment 5508.”

Form 990EZ, Part I, Line 8

“Interest income 28.”

Form 990EZ, Part I, Line 16

“Donations 7550.”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance 23030.”

Form 990EZ, Part I, Line 16

“Insurance 5701.”

Form 990EZ, Part I, Line 16

“Misc 1024.”

Form 990EZ, Part I, Line 16

“Depreciation 6319.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dwane Staples
IRS990EZ/BooksInCareOfDetail/PhoneNum06037726881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Ashbrook Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Exeter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049161
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043625
IRS990EZ/LandAndBuildingsGrp/BOYAmt074195
IRS990EZ/LandAndBuildingsGrp/EOYAmt067872
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212177
IRS990EZ/OccupancyRentUtltsAndMaintAmt027256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dwane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul H Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas U Cage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerical
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043624
IRS990EZ/OtherRevenueTotalAmt05536
IRS990EZ/PrimaryExemptPurposeTxt0To provide a place for members to meet, socialize and promote welfare and charity to mankind
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support fraternal operations through operation ofassociation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071630
IRS990EZ/TotalProgramServiceExpensesAmt071630
IRS990EZ/TotalRevenueAmt049161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses - Line 16 - see attached list of other expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue - Line 8 - see attached statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tenant fuel and tax adjustment 5508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest income 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 7550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance 23030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 5701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 1024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 6319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwane Staples
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06037726881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exeter Masonic Association
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0026010962
ReturnHeader/Filer/PhoneNum06037726881
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Ashbrook Rd
ReturnHeader/Filer/USAddress/CityNm0Exeter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael H Stolworthy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02870 Tynewick Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030075
ReturnHeader/PreparerPersonGrp/PhoneNum02026803926
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael H Stolworthy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-13T10:38:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,177
Liabilities
$0
Net assets
$212,177
Revenue
$49,161
Expenses
$71,630
Net income
-$22,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.76$0.71$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.74$0.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.76$0.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.66$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.49$0.72$0.22
2019Summary only. Only limited summary data is available for this year.$2.35$0.00$0.63$0.59$0.04
2018Summary only. Only limited summary data is available for this year.$2.37$0.00$0.64$0.80$0.16
2017Summary only. Only limited summary data is available for this year.$2.60$0.00$0.65$0.67$0.02
2016Summary only. Only limited summary data is available for this year.$2.69$0.00$0.59$0.47$0.12
2015Summary only. Only limited summary data is available for this year.$2.65$0.00$0.64$0.40$0.24
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$0.54$0.44$0.10
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$0.54$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$0.54$0.47$0.07
2011Summary only. Only limited summary data is available for this year.$2.39$0.03$0.54$0.41$0.14