Civic Intelligence

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

990EZ • Fiscal year 2019 • EIN 04-1582326

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 26, 2019

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$37,341

Up $15,525 (+71%) from 2018

Net Assets

Up

$37,341

Up $15,525 (+71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$99,092

Up $36,460 (+58%) from 2018

Expenses

Up

$83,567

Up $26,762 (+47%) from 2018

Net Income

Up

$15,525

Up $9,698 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$37,341
Liabilities$0
Net Assets$37,341
Open 2019 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

2019

Revenue$99,092
Expenses$83,567
Net Income$15,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$118,315
Mission and Program Overview

Mission

FRATERNAL SOCIETY

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE FUNDS TO PROMOTE THE IDEALS OF THE ORGANIZATION.-$64,435
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICH F HORGANMasterPT$0--
JAYME K BAKERSr WardenPT$0--
RALPH H BARTLETTJr WardenPT$0--
RALPH I SEWALLTreasurerPT$0--
DONALD A MONTOURSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masonic Angel Fund$13,078$13,078$943$12,135
Dinners Refreshments$11,492$11,492$18,280$-6,788
Total Events$24,570$24,570$19,223$5,347
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
2019-09-26
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 1,439”

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

“Marine lodge charity 6,489”

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

“Postage and bank fees 938”

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

“Administrative office supplies 6,935”

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

“Special projects marine lodge 33,969”

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

“GRAND LODGE DUES 17,181”

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

“Fmt for charitable donations 11,260”

Raw XML Appendix140 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/BOYAmt021816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056397
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015525
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037341
IRS990EZ/FundraisingGrossIncomeAmt024570
IRS990EZ/GrossReceiptsAmt0118315
IRS990EZ/GroupExemptionNum00237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037348
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037341
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/PersonNm0ERICH F HORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYME K BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH H BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH I SEWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD A MONTOUR
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/OtherExpensesTotalAmt078211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt05356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE FUNDS TO PROMOTE THE IDEALS OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019223
IRS990EZ/SpecialEventsNetIncomeLossAmt05347
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083567
IRS990EZ/TotalProgramServiceExpensesAmt064435
IRS990EZ/TotalRevenueAmt099092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS REFRESHMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MASONIC ANGEL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0943
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARINE LODGE CHARITY 6,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE AND BANK FEES 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE OFFICE SUPPLIES 6,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL PROJECTS MARINE LODGE 33,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAND LODGE DUES 17,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FMT FOR CHARITABLE DONATIONS 11,260
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH SEWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086530723
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
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/AtSubmissionCreationDeviceId057BB42819EF351A8D544EB58A733480F78764EA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03897B81F495C4A1165CB737E616E222CC3D03FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.11.77
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:05:36
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/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA J CONNELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-26T10:11:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,341
Liabilities
$0
Net assets
$37,341
Revenue
$99,092
Expenses
$83,567
Net income
$15,525
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