Civic Intelligence

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

990EZ • Fiscal year 2019 • EIN 04-1231787

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

30 High StreetDanvers, MA 01923

(978) 774-9711

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,486

Down $11,935 (-34%) from 2018

Net Assets

Down

$23,486

Down $11,935 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$26,343

Down $4,810 (-15%) from 2018

Expenses

Up

$38,278

Up $2,072 (+5.7%) from 2018

Net Income

Down

-$11,935

Down $6,882 (-136%) from 2018

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

2019

Assets$23,486
Liabilities$0
Net Assets$23,486

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

2019

Revenue$26,343
Expenses$38,278
Net Income-$11,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$26,343
Mission and Program Overview

Mission

Provide lodge occupancy to masonic orgs

Program Services

DescriptionGrantsExpenses
THE TEMPLE PROVIDES PREMESIS, SERVICES AND MATERIAL TO PROMOTE THE ACTIVITIES OF FREEMASONRY IN DANVERS, MASSACHUSETTS AND TO SURROUNDING COMMUNITIES-$38,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT L MILLERPresident-$0--
DAVID T STENTIFORDTreasurer-$0--
NATHAN F COOKClerk-$0--
MARK LANDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Danvers Masonic Temple Association
EIN
04-1231787
Address
30 HIGH STREET, DANVERS, MA 01923

Signing Officer

Name
David Stentiford
Title
Treasurer
Phone
9787749711
Signed
2020-04-15
Discuss with paid preparer
No

Preparer

Firm
Daniel F Rich & Associates Inc
Address
5 Elm Street Suite 2, Danvers, MA 01923
Preparer
Daniel F Rich
Phone
9787749500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttaxes and filing fees 69miscellaneous fundraising expenses 500

Raw XML Appendix116 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/PersonNm0DAVID T STENTIFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09787749711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023486
IRS990EZ/GrossReceiptsAmt026343
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023486
IRS990EZ/OccupancyRentUtltsAndMaintAmt037409
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT L MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID T STENTIFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN F COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK LANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0569
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LODGE OCCUPANCY TO MASONIC ORGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TEMPLE PROVIDES PREMESIS, SERVICES AND MATERIAL TO PROMOTE THE ACTIVITIES OF FREEMASONRY IN DANVERS, MASSACHUSETTS AND TO SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038278
IRS990EZ/TotalProgramServiceExpensesAmt038278
IRS990EZ/TotalRevenueAmt026343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTAXES AND FILING FEES 69MISCELLANEOUS FUNDRAISING EXPENSES 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STENTIFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787749711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVERS MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0041231787
ReturnHeader/Filer/USAddress/AddressLine1Txt030 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0DANVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084A1814C4E4AEFA941121EEDF2C09295BB299F85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084A1814C4E4AEFA941121EEDF2C09295BB299F85
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004200820201290hmseuk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.62.155.158
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTm011:14:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465089304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel F Rich & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Elm Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danvers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787749500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F RICH
ReturnHeader/ReturnTs02020-05-08T11:11:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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