Civic Intelligence

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

990EZ • Fiscal year 2016 • EIN 04-1400525

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
PO Box 21Greenfield, MA 01302

(413) 863-8318

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-234%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$247,729

No earlier filing loaded for comparison.

Net Assets

$247,729

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

$12,510

No earlier filing loaded for comparison.

Expenses

$41,751

No earlier filing loaded for comparison.

Net Income

-$29,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $247,729Liabilities 2016: $0Net Assets 2016: $247,7292016Assets 2017: $243,925Liabilities 2017: $0Net Assets 2017: $243,9252017Assets 2018: $238,789Liabilities 2018: $0Net Assets 2018: $238,7892018Assets 2019: $235,068Liabilities 2019: $0Net Assets 2019: $235,0682019Assets 2020: $232,557Liabilities 2020: $0Net Assets 2020: $232,5572020Assets 2021: $228,379Liabilities 2021: $0Net Assets 2021: $228,3792021Assets 2022: $226,986Liabilities 2022: $0Net Assets 2022: $226,9862022Assets 2023: $222,561Liabilities 2023: $0Net Assets 2023: $222,5612023

Highlighted filing

2016

Assets$247,729
Liabilities$0
Net Assets$247,729
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $12,510Expenses 2016: $41,751Net Income 2016: -$29,2412016Revenue 2017: $10,535Expenses 2017: $14,340Net Income 2017: -$3,8052017Revenue 2018: $10,175Expenses 2018: $15,311Net Income 2018: -$5,1362018Revenue 2019: $17,873Expenses 2019: $21,594Net Income 2019: -$3,7212019Revenue 2020: $17,064Expenses 2020: $19,575Net Income 2020: -$2,5112020Revenue 2021: $16,715Expenses 2021: $20,893Net Income 2021: -$4,1782021Revenue 2022: $20,946Expenses 2022: $22,339Net Income 2022: -$1,3932022Revenue 2023: $18,241Expenses 2023: $22,666Net Income 2023: -$4,4252023

Highlighted filing

2016

Revenue$12,510
Expenses$41,751
Net Income-$29,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$54,717
Mission and Program Overview

Mission

Maintain meeting place for members.

Program Services

DescriptionGrantsExpenses
MAINTAIN MEETING PLACE FOR MEMBERS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD BROOKSPresident-$0--
DONALD J MCKINNONTreasurer-$0--
B MARK HUTCHINSONClerk-$0--
Filing and Contact Details

Filer

Filer Name
Greenfield Masonic Hall Association
EIN
04-1400525
Phone
4138638318
Address
PO BOX 21, GREENFIELD, MA 01302

Signing Officer

Name
Donald J Mckinnon
Title
Treasurer
Phone
4138638318
Signed
2016-11-02

Preparer

Firm
Sobieski CPA Firm LLC
Address
2 PARK ST STE 1A, SOUTH DEERFIELD, MA 01373-1035
Preparer
Francis G Sobieski CPA
Phone
4136657547
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Hall rental 11,371 total 11,371”

Form 990-ez, Part I, Line 16

“Expenses food permit 220 annual report 15 fees 318 total 553”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 450 450 less accumulated depreciation 450 450 total 0 0”

Raw XML Appendix102 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/PersonNm0DONALD J MCKINNON
IRS990EZ/BooksInCareOfDetail/PhoneNum04138638318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 GROVE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TURNERS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0614
IRS990EZ/CostOrOtherBasisExpenseSaleAmt042207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247729
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0146
IRS990EZ/GrossReceiptsAmt054717
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0379
IRS990EZ/LandAndBuildingsGrp/BOYAmt0217274
IRS990EZ/LandAndBuildingsGrp/EOYAmt0214572
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247729
IRS990EZ/OccupancyRentUtltsAndMaintAmt040748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD J MCKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2B MARK HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0553
IRS990EZ/OtherRevenueTotalAmt011371
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN MEETING PLACE FOR MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN MEETING PLACE FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt042353
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041751
IRS990EZ/TotalRevenueAmt012510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 11,371 TOTAL 11,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOOD PERMIT 220 ANNUAL REPORT 15 FEES 318 TOTAL 553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 450 450 LESS ACCUMULATED DEPRECIATION 450 450 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD J MCKINNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04138638318
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENFIELD MASONIC HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0041400525
ReturnHeader/Filer/PhoneNum04138638318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811604077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBIESKI CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 PARK ST STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0013731035
ReturnHeader/PreparerPersonGrp/PhoneNum04136657547
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS G SOBIESKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-05T10:08:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,729
Liabilities
$0
Net assets
$247,729
Revenue
$12,510
Expenses
$41,751
Net income
-$29,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.18$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.17$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.11$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.13$0.42$0.29