Civic Intelligence

Master Wardens & Members of the Grand Lodge of Masons in Mass

990EZ • Fiscal year 2012 • EIN 04-1231787

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
30 High Street01923
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

8.4%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,047

Up $1,160 (+8.4%) from 2011

Net Assets

$15,047

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$7,470

Down $2,442 (-25%) from 2011

Expenses

Down

$6,310

Down $9,474 (-60%) from 2011

Net Income

Up

$1,160

Up $7,032 (+120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2010: $19,759Net Assets 2010: $19,7592010Assets 2011: $13,887Liabilities 2011: $02011Assets 2012: $15,047Net Assets 2012: $15,0472012Assets 2013: $3,740Liabilities 2013: $0Net Assets 2013: $3,7402013Assets 2014: $17,187Liabilities 2014: $0Net Assets 2014: $17,1872014Assets 2015: $46,617Liabilities 2015: $0Net Assets 2015: $46,6172015Assets 2016: $28,409Liabilities 2016: $0Net Assets 2016: $28,4092016Assets 2017: $40,474Liabilities 2017: $0Net Assets 2017: $40,4742017Assets 2018: $35,421Liabilities 2018: $0Net Assets 2018: $35,4212018Assets 2019: $23,486Liabilities 2019: $0Net Assets 2019: $23,4862019Assets 2020: $16,182Liabilities 2020: $0Net Assets 2020: $16,1822020Assets 2021: $16,347Liabilities 2021: $0Net Assets 2021: $16,3472021Assets 2022: $21,966Liabilities 2022: $0Net Assets 2022: $21,9662022Assets 2023: $15,284Liabilities 2023: $0Net Assets 2023: $15,2842023Assets 2024: $38,457Liabilities 2024: $0Net Assets 2024: $38,4572024

Highlighted filing

2012

Assets$15,047
Liabilities-
Net Assets$15,047
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2010: $17,394Expenses 2010: $16,328Net Income 2010: $1,0662010Revenue 2011: $9,912Expenses 2011: $15,784Net Income 2011: -$5,8722011Revenue 2012: $7,470Expenses 2012: $6,310Net Income 2012: $1,1602012Revenue 2013: $2,033Expenses 2013: $13,340Net Income 2013: -$11,3072013Revenue 2014: $12,186Expenses 2014: $11,860Net Income 2014: $3262014Revenue 2015: $72,089Expenses 2015: $42,659Net Income 2015: $29,4302015Revenue 2016: $52,512Expenses 2016: $70,720Net Income 2016: -$18,2082016Revenue 2017: $58,915Expenses 2017: $46,850Net Income 2017: $12,0652017Revenue 2018: $31,153Expenses 2018: $36,206Net Income 2018: -$5,0532018Revenue 2019: $26,343Expenses 2019: $38,278Net Income 2019: -$11,9352019Revenue 2020: $17,001Expenses 2020: $24,305Net Income 2020: -$7,3042020Revenue 2021: $33,818Expenses 2021: $33,653Net Income 2021: $1652021Revenue 2022: $31,702Expenses 2022: $26,083Net Income 2022: $5,6192022Revenue 2023: $34,152Expenses 2023: $40,834Net Income 2023: -$6,6822023Revenue 2024: $81,860Expenses 2024: $58,687Net Income 2024: $23,1732024

Highlighted filing

2012

Revenue$7,470
Expenses$6,310
Net Income$1,160
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide lodge occupancy to masonic orgs

Filing and Contact Details

Filer

EIN
04-1231787
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013887
IRS990EZ/CashSavingsAndInvestments/EOY015047
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01160
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts07470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0756
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013887
IRS990EZ/NetAssetsOrFundBalancesBOY013887
IRS990EZ/NetAssetsOrFundBalances/EOY015047
IRS990EZ/NetAssetsOrFundBalancesEOY015047
IRS990EZ/OccupancyRentUtilitiesAndMaint05098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DWIGHT L MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDISON G FORBES II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID T STENTIFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT G MACLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD M MORANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDRE C RUEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0418
IRS990EZ/OtherRevenueTotal06714
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LODGE OCCUPANCY TO MASONIC ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage0294
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TEMPLE PROVIDES PREMISES, SERVICES AND MATERIAL TO PROMOTE THE ACTIVITIES OF FREEMASONRY IN DANVERS, MASSACHUSETTS AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06310
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10395A IPSWICH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOXFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0019211507
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDISON G FORBES II
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09783524763
IRS990EZ/TotalAssets/BOY013887
IRS990EZ/TotalAssets/EOY015047
IRS990EZ/TotalExpenses06310
IRS990EZ/TotalProgramServiceExpenses06310
IRS990EZ/TotalRevenue07470
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 6200. INSURANCE REFUND 514.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 388. FILING FEES 30.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0041231787
ReturnHeader/Filer/Name/BusinessNameLine10DANVERS MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0DANV
ReturnHeader/Filer/Phone09783524763
ReturnHeader/Filer/USAddress/AddressLine1030 HIGH STREET
ReturnHeader/Filer/USAddress/City0DANVERS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001923
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0EDISON G FORBES II
ReturnHeader/Officer/Phone09783524763
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNARD JOHNSON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOPSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001983
ReturnHeader/Preparer/Name0TIMOTHY F HAGAN CPA
ReturnHeader/Preparer/Phone09788872220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:52:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,047
Liabilities
-
Net assets
$15,047
Revenue
$7,470
Expenses
$6,310
Net income
$1,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$81.9$58.7$23.2
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$34.2$40.8$6.68
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$31.7$26.1$5.62
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$33.8$33.7$0.17
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$17.0$24.3$7.30
2019Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$26.3$38.3$11.9
2018Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$31.2$36.2$5.05
2017Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$58.9$46.9$12.1
2016Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$52.5$70.7$18.2
2015Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$72.1$42.7$29.4
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$12.2$11.9$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.03$13.3$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$7.47$6.31$1.16
2011Summary only. Only limited summary data is available for this year.$13.9$0.00$9.91$15.8$5.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$17.4$16.3$1.07