Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 04-1400525

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 25, 2017

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

62nd percentile

0.00x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$243,925

Down $3,804 (-1.5%) from 2016

Net Assets

Down

$243,925

Down $3,804 (-1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$10,535

Down $1,975 (-16%) from 2016

Expenses

Down

$14,340

Down $27,411 (-66%) from 2016

Net Income

Up

-$3,805

Up $25,436 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$243,925
Liabilities$0
Net Assets$243,925
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$10,535
Expenses$14,340
Net Income-$3,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$13,887
Mission and Program Overview

Mission

Maintain meeting place for members.

Program Services

DescriptionGrantsExpenses
MAINTAIN MEETING PLACE FOR MEMBERS.--
Compensation and Service Providers
Top Officer Pay79th 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
2017-10-25

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 9,472 total 9,472”

Form 990-ez, Part I, Line 16

“Expenses food permit & inspections 325 annual report 15 investment management 430 dues 264 total 1,034”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix106 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/BOYAmt033157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243925
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0564
IRS990EZ/GrossReceiptsAmt013887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0386
IRS990EZ/LandAndBuildingsGrp/BOYAmt0214572
IRS990EZ/LandAndBuildingsGrp/EOYAmt0211868
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243925
IRS990EZ/OccupancyRentUtltsAndMaintAmt012856
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/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt01034
IRS990EZ/OtherRevenueTotalAmt09472
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN MEETING PLACE FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN MEETING PLACE FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014340
IRS990EZ/TotalRevenueAmt010535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 9,472 TOTAL 9,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOOD PERMIT & INSPECTIONS 325 ANNUAL REPORT 15 INVESTMENT MANAGEMENT 430 DUES 264 TOTAL 1,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
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/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS G SOBIESKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T10:46:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,925
Liabilities
$0
Net assets
$243,925
Revenue
$10,535
Expenses
$14,340
Net income
-$3,805
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