Civic Intelligence

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

990EZ • Fiscal year 2014 • EIN 04-1582326

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
P O Box 545Falmouth, MA 02541

(508) 208-5015

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-4.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$31,603

Down $3,575 (-10%) from 2013

Net Assets

$31,603

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Down

$37,453

Down $1,610 (-4.1%) from 2013

Expenses

Down

$41,028

Down $53,201 (-56%) from 2013

Net Income

Up

-$3,575

Up $51,591 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2012: $90,344Liabilities 2012: $02012Assets 2013: $35,178Liabilities 2013: $02013Assets 2014: $31,603Liabilities 2014: $0Net Assets 2014: $31,6032014Assets 2015: $32,288Liabilities 2015: $0Net Assets 2015: $32,2882015Assets 2016: $23,283Liabilities 2016: $0Net Assets 2016: $23,2832016Assets 2017: $15,989Liabilities 2017: $0Net Assets 2017: $15,9892017Assets 2018: $21,816Liabilities 2018: $0Net Assets 2018: $21,8162018Assets 2019: $37,341Liabilities 2019: $0Net Assets 2019: $37,3412019Assets 2020: $14,815Liabilities 2020: $0Net Assets 2020: $14,8152020Assets 2021: $23,233Liabilities 2021: $0Net Assets 2021: $23,2332021Assets 2022: $21,402Liabilities 2022: $0Net Assets 2022: $21,4022022Assets 2023: $28,425Liabilities 2023: $0Net Assets 2023: $28,4252023Assets 2024: $25,866Liabilities 2024: $0Net Assets 2024: $25,8662024Assets 2025: $31,037Net Assets 2025: $31,0372025

Highlighted filing

2014

Assets$31,603
Liabilities$0
Net Assets$31,603
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $54,490Expenses 2012: $29,320Net Income 2012: $25,1702012Revenue 2013: $39,063Expenses 2013: $94,229Net Income 2013: -$55,1662013Revenue 2014: $37,453Expenses 2014: $41,028Net Income 2014: -$3,5752014Revenue 2015: $42,677Expenses 2015: $41,992Net Income 2015: $6852015Revenue 2016: $48,053Expenses 2016: $57,058Net Income 2016: -$9,0052016Revenue 2017: $40,902Expenses 2017: $48,196Net Income 2017: -$7,2942017Revenue 2018: $62,632Expenses 2018: $56,805Net Income 2018: $5,8272018Revenue 2019: $99,092Expenses 2019: $83,567Net Income 2019: $15,5252019Revenue 2020: $42,715Expenses 2020: $65,241Net Income 2020: -$22,5262020Revenue 2021: $60,045Expenses 2021: $51,627Net Income 2021: $8,4182021Revenue 2022: $49,938Expenses 2022: $51,769Net Income 2022: -$1,8312022Revenue 2023: $74,027Expenses 2023: $67,004Net Income 2023: $7,0232023Revenue 2024: $41,987Expenses 2024: $44,546Net Income 2024: -$2,5592024Revenue 2025: $47,412Expenses 2025: $42,241Net Income 2025: $5,1712025

Highlighted filing

2014

Revenue$37,453
Expenses$41,028
Net Income-$3,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$60,287
Mission and Program Overview

Mission

FRATERNAL SOCIETY

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE FUNDS TO PROMOTE THE IDEALS OF THE ORGANIZATION.-$33,982
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OTIS L JACKSONMasterPT$0--
PETER J YAZZIESr WardenPT$0--
RALPH H BARTLETTJr WardenPT$0--
RALPH I SEWALLTreasurerPT$0--
JEFFREY L JOHNSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,484$11,484$10,059$1,425
Event 1$7,550$7,550$12,775$-5,225
Total Events$19,034$19,034$22,834$-3,800
Filing and Contact Details

Filer

EIN
04-1582326
Phone
5082085015

Signing Officer

Name
Ralph I Sewall
Title
Treasurer
Phone
5082085015
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Edward T Heylin CPA
Phone
5085405386
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 915”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 383”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marine lodge charity 3,798”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage and bank fees 1,527”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative office supplies 5,136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Special projects marine lodge 7,936”

Form 990-EZ, Part I, Line 16, Other Expenses

“GRAND LODGE DUES 16,440”

Form 990-EZ, Part II, Line 24, Other Assets

“NOTE RECEIVABLE Beginning of year 8,472, End of year 6,972”

Raw XML Appendix139 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/PersonNm0RALPH SEWALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05086530723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10160 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3575
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031603
IRS990EZ/FundraisingGrossIncomeAmt019034
IRS990EZ/GrossReceiptsAmt060287
IRS990EZ/GroupExemptionNum00237
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034211
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OTIS L JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER J YAZZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH H BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH I SEWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY L JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06972
IRS990EZ/OtherExpensesTotalAmt036135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt04893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE FUNDS TO PROMOTE THE IDEALS OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022834
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041028
IRS990EZ/TotalProgramServiceExpensesAmt033982
IRS990EZ/TotalRevenueAmt037453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019034
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER/SNACKS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANGEL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010059
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARINE LODGE CHARITY 3,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE AND BANK FEES 1,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE OFFICE SUPPLIES 5,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROJECTS MARINE LODGE 7,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAND LODGE DUES 16,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTE RECEIVABLE Beginning of year 8,472, End of year 6,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH I SEWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082085015
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARINE LODGE AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0041582326
ReturnHeader/Filer/PhoneNum05082085015
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 545
ReturnHeader/Filer/USAddress/City0FALMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDWARD T HEYLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T HEYLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T02:16:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,603
Liabilities
$0
Net assets
$31,603
Revenue
$37,453
Expenses
$41,028
Net income
-$3,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.0$31.0$47.4$42.2$5.17
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$42.0$44.5$2.56
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$74.0$67.0$7.02
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$49.9$51.8$1.83
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$60.0$51.6$8.42
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$42.7$65.2$22.5
2019Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$99.1$83.6$15.5
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$62.6$56.8$5.83
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$40.9$48.2$7.29
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$48.1$57.1$9.01
2015Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$42.7$42.0$0.69
2014Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$37.5$41.0$3.58
2013Summary only. Only limited summary data is available for this year.$35.2$0.00$39.1$94.2$55.2
2012Summary only. Only limited summary data is available for this year.$90.3$0.00$54.5$29.3$25.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)10 • <$500k nonprofits