Civic Intelligence

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

990EZ • Fiscal year 2013 • EIN 04-1231787

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

30 High StreetDanvers, MA 01923

(978) 352-4763

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-556%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-75%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,740

Down $11,307 (-75%) from 2012

Net Assets

Down

$3,740

Down $11,307 (-75%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$2,033

Down $5,437 (-73%) from 2012

Expenses

Up

$13,340

Up $7,030 (+111%) from 2012

Net Income

Down

-$11,307

Down $12,467 (-1075%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$3,740
Liabilities$0
Net Assets$3,740

Operations Trend

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

2013

Revenue$2,033
Expenses$13,340
Net Income-$11,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,033
Mission and Program Overview

Mission

Provide lodge occupancy to masonic orgs

To provide lodge occupancy to masonic organizations

Program Services

DescriptionGrantsExpenses
THE TEMPLE PROVIDES PREMISES, SERVICES AND MATERIAL TO PROMOTE THE ACTIVITIES OF FREEMASONRY IN DANVERS, MASSACHUSETTS AND SURROUNDING COMMUNITIES-$13,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT L MILLERPresident-$0--
EDISON G FORBES IITreasurer-$0--
DAVID T STENTIFORDClerk-$0--
SCOTT G MACLEODDirector-$0--
Filing and Contact Details

Filer

EIN
04-1231787
Phone
9783524763

Signing Officer

Name
Edison G Forbes Ii
Title
Treasurer
Phone
9783524763
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENTAL INCOME 2000.

Form 990EZ, Part I, Line 16

Insurance 2451. Filing fees 80.

Raw XML Appendix107 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/PersonNm0EDISON G FORBES II
IRS990EZ/BooksInCareOfDetail/PhoneNum09783524763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10395A IPSWICH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0019211507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02033
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03740
IRS990EZ/OccupancyRentUtltsAndMaintAmt010623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT L MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDISON G FORBES II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID T STENTIFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT G MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02531
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LODGE OCCUPANCY TO MASONIC ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TEMPLE PROVIDES PREMISES, SERVICES AND MATERIAL TO PROMOTE THE ACTIVITIES OF FREEMASONRY IN DANVERS, MASSACHUSETTS AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013340
IRS990EZ/TotalProgramServiceExpensesAmt013340
IRS990EZ/TotalRevenueAmt02033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2451. FILING FEES 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDISON G FORBES II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783524763
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANVERS MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0041231787
ReturnHeader/Filer/PhoneNum09783524763
ReturnHeader/Filer/USAddress/AddressLine1030 HIGH STREET
ReturnHeader/Filer/USAddress/City0DANVERS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERNARD JOHNSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOPSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001983
ReturnHeader/PreparerPersonGrp/PhoneNum09788872220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY F HAGAN CPA
ReturnHeader/ReturnTs02014-06-18T08:32:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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