Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 04-1582326

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

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

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

19th percentile

-18%

Higher net margin than 19% 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

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$15,989

Down $7,294 (-31%) from 2016

Net Assets

Down

$15,989

Down $7,294 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$40,902

Down $7,151 (-15%) from 2016

Expenses

Down

$48,196

Down $8,862 (-16%) from 2016

Net Income

Up

-$7,294

Up $1,711 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$15,989
Liabilities$0
Net Assets$15,989
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$40,902
Expenses$48,196
Net Income-$7,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$74,889
Mission and Program Overview

Mission

FRATERNAL SOCIETY

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE FUNDS TO PROMOTE THE IDEALS OF THE ORGANIZATION.-$41,819
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH H BARTLETTMasterPT$0--
JERAMIE D HAMMONDSr WardenPT$0--
DAVID L HILLJr WardenPT$0--
RALPH I SEWALLTreasurerPT$0--
JEFFREY L JOHNSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Fund$9,805$9,805$17,005$-7,200
Dinner/snacks$9,449$9,449$16,982$-7,533
Total Events$19,254$19,254$33,987$-14,733
Filing and Contact Details

Filer

Filer Name
Marine Lodge Af & Am
EIN
04-1582326
Phone
5082085015
Address
P O BOX 545, FALMOUTH, MA 02541

Signing Officer

Name
Ralph Sewall
Title
Treasurer
Phone
5086530723
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Edward T Heylin CPA
Address
19 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540
Preparer
Edward T Heylin CPA
Phone
5085405386
Supplemental Narrative

Additional Explanations

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

“Supplies 1,675”

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

“Telephone 328”

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

“Marine lodge charity 1,006”

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

“Postage and bank fees 1,636”

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

“Administrative office supplies 4,934”

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

“Special projects marine lodge 17,384”

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

“GRAND LODGE DUES 17,232”

Raw XML Appendix149 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/AddressLine1Txt0160 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7294
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015989
IRS990EZ/FundraisingGrossIncomeAmt019254
IRS990EZ/GrossReceiptsAmt074889
IRS990EZ/GroupExemptionNum00237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034193
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015989
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/PersonNm0RALPH H BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERAMIE D HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID L HILL
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/OtherExpensesTotalAmt044195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt04001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE FUNDS TO PROMOTE THE IDEALS OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt033987
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14733
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048196
IRS990EZ/TotalProgramServiceExpensesAmt041819
IRS990EZ/TotalRevenueAmt040902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/SNACKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANGEL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017005
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARINE LODGE CHARITY 1,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE AND BANK FEES 1,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE OFFICE SUPPLIES 4,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROJECTS MARINE LODGE 17,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAND LODGE DUES 17,232
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH SEWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086530723
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE LODGE AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0041582326
ReturnHeader/Filer/PhoneNum05082085015
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 545
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BC587CF8541E6DD4722B12CD780668D8CC7BD72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02452FF311E5151D274630838C7092A9ED71CFABA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.11.77
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:46:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD T HEYLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T HEYLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T10:46:22-00:00
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
$15,989
Liabilities
$0
Net assets
$15,989
Revenue
$40,902
Expenses
$48,196
Net income
-$7,294
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