Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 04-1582326

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 28, 2018

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.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$21,816

Up $5,827 (+36%) from 2017

Net Assets

Up

$21,816

Up $5,827 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$62,632

Up $21,730 (+53%) from 2017

Expenses

Up

$56,805

Up $8,609 (+18%) from 2017

Net Income

Up

$5,827

Up $13,121 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$21,816
Liabilities$0
Net Assets$21,816
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$62,632
Expenses$56,805
Net Income$5,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$93,653
Mission and Program Overview

Mission

FRATERNAL SOCIETY

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE FUNDS TO PROMOTE THE IDEALS OF THE ORGANIZATION.-$50,041
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERAMIE D HAMMONDMasterPT$0--
DAVID L HILLSr WardenPT$0--
ERICH F HORGANJr WardenPT$0--
RALPH I SEWALLTreasurerPT$0--
RICHARD R WENDEROTHAssistant TreasurerPT$0--
JEFFREY JOHNSONSecretaryPT$0--
DONALD A MONTOURAssistant SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Fund$24,780$24,780$13,773$11,007
Dinner/refreshments$9,011$9,011$17,248$-8,237
Total Events$33,791$33,791$31,021$2,770
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
2018-11-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Supplies 1,731”

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

“Marine lodge charity 3,973”

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

“Postage and bank fees 1,795”

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

“Administrative office supplies 4,969”

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

“Special projects marine lodge 22,606”

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

“GRAND LODGE DUES 16,887”

Raw XML Appendix146 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/BOYAmt015989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05827
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021816
IRS990EZ/FundraisingGrossIncomeAmt033791
IRS990EZ/GrossReceiptsAmt093653
IRS990EZ/GroupExemptionNum00237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036497
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERAMIE D HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID L HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICH F HORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH I SEWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD R WENDEROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD A MONTOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt04844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE FUNDS TO PROMOTE THE IDEALS OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031021
IRS990EZ/SpecialEventsNetIncomeLossAmt02770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056805
IRS990EZ/TotalProgramServiceExpensesAmt050041
IRS990EZ/TotalRevenueAmt062632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/REFRESHMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANGEL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013773
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARINE LODGE CHARITY 3,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE AND BANK FEES 1,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE OFFICE SUPPLIES 4,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL PROJECTS MARINE LODGE 22,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAND LODGE DUES 16,887
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH SEWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086530723
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
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/AtSubmissionCreationDeviceId07F86A1E1FFD01805E08211B388D32C031109763F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03897B81F495C4A1165CB737E616E222CC3D03FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.11.77
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:21:00
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/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA J CONNELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-28T02:32:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,816
Liabilities
$0
Net assets
$21,816
Revenue
$62,632
Expenses
$56,805
Net income
$5,827
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