Civic Intelligence

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

990EZ • Fiscal year 2020 • EIN 04-1582326

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 17, 2020

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

63rd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-53%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$14,815

Down $22,526 (-60%) from 2019

Net Assets

Down

$14,815

Down $22,526 (-60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$42,715

Down $56,377 (-57%) from 2019

Expenses

Down

$65,241

Down $18,326 (-22%) from 2019

Net Income

Down

-$22,526

Down $38,051 (-245%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$14,815
Liabilities$0
Net Assets$14,815

Operations Trend

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

2020

Revenue$42,715
Expenses$65,241
Net Income-$22,526
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$55,026
Mission and Program Overview

Mission

FRATERNAL SOCIETY

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE FUNDS TO PROMOTE THE IDEALS OF THE ORGANIZATION.-$59,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYME K BAKERMasterPT$0--
RUSSELL E ROBBINSSr WardenPT$0--
ERIC HUSEBOJr WardenPT$0--
RALPH I SEWALLTreasurerPT$0--
DONALD A MONTOURSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masonic Angel Fund$11,832$11,832$1,490$10,342
Dinners Refreshments$6,860$6,860$10,821$-3,961
Total Events$18,692$18,692$12,311$6,381
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 Sewell
Title
Treasurer
Phone
5086530723
Signed
2020-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Claudia J Connell Enrolled Agent
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 1,159

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

Marine lodge charity 4,793

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

Postage and bank fees 2,548

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

Administrative office supplies 2,928

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

Special projects marine lodge 14,737

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

GRAND LODGE DUES 18,834

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

Fmt for charitable donations 14,090

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/BOYAmt037341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22526
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014815
IRS990EZ/FundraisingGrossIncomeAmt018692
IRS990EZ/GrossReceiptsAmt055026
IRS990EZ/GroupExemptionNum00237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035618
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014815
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/PersonNm0JAYME K BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL E ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC HUSEBO
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/OtherExpensesTotalAmt059089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt06152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE FUNDS TO PROMOTE THE IDEALS OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012311
IRS990EZ/SpecialEventsNetIncomeLossAmt06381
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065241
IRS990EZ/TotalProgramServiceExpensesAmt059765
IRS990EZ/TotalRevenueAmt042715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS REFRESHMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MASONIC ANGEL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01490
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARINE LODGE CHARITY 4,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE AND BANK FEES 2,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE OFFICE SUPPLIES 2,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL PROJECTS MARINE LODGE 14,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAND LODGE DUES 18,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FMT FOR CHARITABLE DONATIONS 14,090
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086530723
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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/AtSubmissionFilingDeviceId0359D4CF1ADD33EF0CF3FC29754DEBB643560399C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.11.77
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:48:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUDIA J CONNELL ENROLLED AGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA J CONNELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-17T02:25:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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