Civic Intelligence

Masonic Building Assn

990 • Fiscal year 2021 • EIN 03-0139880

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 06, 2022

Organization Profile
2 Academy StreetBarre, VT 05641

(802) 279-4340

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$7,150

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$862,339

Down $117,820 (-12%) from 2020

Net Assets

Down

$862,339

Down $117,820 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Up

$100,791

Up $21,716 (+27%) from 2020

Expenses

Up

$140,919

Up $67,860 (+93%) from 2020

Net Income

Down

-$40,128

Down $46,144 (-767%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $561,315Liabilities 2011: $0Net Assets 2011: $561,3152011Assets 2012: $757,890Liabilities 2012: $0Net Assets 2012: $757,8902012Assets 2013: $858,500Liabilities 2013: $0Net Assets 2013: $858,5002013Assets 2014: $871,436Liabilities 2014: $0Net Assets 2014: $871,4362014Assets 2015: $812,722Liabilities 2015: $0Net Assets 2015: $812,7222015Assets 2016: $834,200Liabilities 2016: $0Net Assets 2016: $834,2002016Assets 2018: $820,487Liabilities 2018: $0Net Assets 2018: $820,4872018Assets 2019: $926,707Liabilities 2019: $0Net Assets 2019: $926,7072019Assets 2020: $980,159Liabilities 2020: $0Net Assets 2020: $980,1592020Assets 2021: $862,339Liabilities 2021: $0Net Assets 2021: $862,3392021Assets 2022: $776,293Liabilities 2022: $0Net Assets 2022: $776,2932022Assets 2023: $849,163Liabilities 2023: $0Net Assets 2023: $849,1632023Assets 2024: $1,012,732Liabilities 2024: $0Net Assets 2024: $1,012,7322024

Highlighted filing

2021

Assets$862,339
Liabilities$0
Net Assets$862,339
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $65,002Expenses 2011: $73,902Net Income 2011: -$8,9002011Revenue 2012: $232,529Expenses 2012: $77,827Net Income 2012: $154,7022012Revenue 2013: $79,249Expenses 2013: $69,566Net Income 2013: $9,6832013Revenue 2014: $118,776Expenses 2014: $95,318Net Income 2014: $23,4582014Revenue 2015: $91,925Expenses 2015: $94,832Net Income 2015: -$2,9072015Revenue 2016: $65,176Expenses 2016: $67,281Net Income 2016: -$2,1052016Revenue 2018: $54,670Expenses 2018: $91,403Net Income 2018: -$36,7332018Revenue 2019: $46,454Expenses 2019: $84,632Net Income 2019: -$38,1782019Revenue 2020: $79,075Expenses 2020: $73,059Net Income 2020: $6,0162020Revenue 2021: $100,791Expenses 2021: $140,919Net Income 2021: -$40,1282021Revenue 2022: $70,690Expenses 2022: $40,533Net Income 2022: $30,1572022Revenue 2023: $70,015Expenses 2023: $27,179Net Income 2023: $42,8362023Revenue 2024: $72,816Expenses 2024: $32,607Net Income 2024: $40,2092024

Highlighted filing

2021

Revenue$100,791
Expenses$140,919
Net Income-$40,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2022
Return Version
2021v4.0
Gross Receipts
$100,791
Mission and Program Overview

Mission

To provide and maintain space for non0profit organizations in the Barre area, to allow them to do their charitable work at the lowest possible cost.

Provide lower cost meeting space for non-profits to do their charitable work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$969,232$858,874▼ $110,358
Cap Stk Tr Prin Current Funds$969,232$858,874▼ $110,358
Cash and Non-Interest-Bearing Accounts$10,927$3,465▼ $7,462
Rtn Earn Endowment Incm Other Fnds$10,927$3,465▼ $7,462
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$980,159$862,339▼ $117,820
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$980,159$862,339▼ $117,820
Total Liabilities and Net Assets / Fund Balance$980,159$862,339▼ $117,820
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MartinStewardPT$7,150$7,150
Jeanette HosfordBookkeeperPT$2,630$2,630

Board Members and Trustees

NameTitle
Gary PearcePresident
Russ SloraVice President
David SanguinettiTrustee
Jon HosfordTrustee
Timothy CollinsTrustee
Donald MurraySecretary
Josh RetchlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,143
Investment Income
$69,068
Other Revenue
$4,580
All Other Contributions
$0
Change in Net Assets
$-40,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,574
Salaries, Compensation, and Employee Benefits$12,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$48,442
Current Officers, Directors, Trustees, and Key Employees---$9,780
Fees for Service Investment Mgmnt Fees---$4,687
Payroll Taxes---$2,565
Other Expenses---$509
Total Functional Expenses$0$0$0$140,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“There is a board of trustees with president, vice president, treasurer & secretary, along with individual trustees”

Form 990, Part VI, Section B, Line 11B

“Bookkeeper prints bookkeeping reports to the members and submits amounts from these reports to the forms. Numbers are all reviewed prior to submitting report”

Form 990, Part VI, Section C, Line 19

“documents are available upon advance request”

Filing and Contact Details

Filer

Filer Name
Masonic Building Assn
EIN
03-0139880
Phone
8022794340
Address
2 Academy Street, Barre, VT 05641

Signing Officer

Name
Jeanette Hosford
Title
Bookkeeper
Phone
8022794340
Signed
2022-03-06

Organization Details

Principal Officer
Gary Pearce
Formed
1929
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15
Raw XML AppendixShowing 400 of 424 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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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02565
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Gary Pearce
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/Desc0Contributions from non-profits
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027143
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050704
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051197
IRS990/PYOtherRevenueAmt01695
IRS990/PYProgramServiceRevenueAmt026676
IRS990/PYRevenuesLessExpensesAmt06016
IRS990/PYSalariesCompEmpBnftPaidAmt021862
IRS990/PYTotalExpensesAmt073059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079075
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40128
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04580
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a board of trustees with president, vice president, treasurer & secretary, along with individual trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bookkeeper prints bookkeeping reports to the members and submits amounts from these reports to the forms. Numbers are all reviewed prior to submitting report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents are available upon advance request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0980159
IRS990/TotalAssetsEOYAmt0862339
IRS990/TotalAssetsGrp/BOYAmt0980159
IRS990/TotalAssetsGrp/EOYAmt0862339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt027143
IRS990/TotalReportableCompFromOrgAmt09780
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 Academy Street
IRS990/USAddress/CityNm0Barre
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005641
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,339
Liabilities
$0
Net assets
$862,339
Revenue
$100,791
Expenses
$140,919
Net income
-$40,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.07$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.03$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.07$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.08$0.07$0.01
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.05$0.08$0.04
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.05$0.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.09$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.12$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.23$0.08$0.15
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.07$0.07$0.01