Civic Intelligence

Needham Masonic Corporation C/O William Holland

EIN 04-1655695 • 501(c)10 • Needham, MA

Profile

Charitable fraternal organization and title holding corporation for exempt organization.

1101 Highland AvenueNeedham, MA 02494

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

9th percentile

-67%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$168,154

Down $10,521 (-5.9%) from 2017

Liabilities

Down

$17,000

Down $1,242 (-6.8%) from 2017

Net Assets

Down

$151,154

Down $9,279 (-5.8%) from 2017

Revenue

Down

$40,951

Down $84,056 (-67%) from 2017

Expenses

Down

$50,328

Down $24,855 (-33%) from 2017

Net Income

Down

-$9,377

Down $59,201 (-119%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $111,989Liabilities 2011: $12,9712011Assets 2012: $80,605Liabilities 2012: $10,515Net Assets 2012: $70,0902012Assets 2013: $93,030Liabilities 2013: $24,476Net Assets 2013: $68,5542013Assets 2014: $83,337Liabilities 2014: $20,506Net Assets 2014: $62,8312014Assets 2015: $125,555Liabilities 2015: $21,5452015Assets 2016: $127,543Liabilities 2016: $19,842Net Assets 2016: $107,7012016Assets 2017: $178,675Liabilities 2017: $18,242Net Assets 2017: $160,4332017Assets 2018: $168,154Liabilities 2018: $17,000Net Assets 2018: $151,1542018

Highlighted filing

2018

Assets$168,154
Liabilities$17,000
Net Assets$151,154

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $37,475Expenses 2011: $51,907Net Income 2011: -$14,4322011Revenue 2012: $44,078Expenses 2012: $71,919Net Income 2012: -$27,8412012Revenue 2013: $33,219Expenses 2013: $35,942Net Income 2013: -$2,7232013Revenue 2014: $43,832Expenses 2014: $46,470Net Income 2014: -$2,6382014Revenue 2015: $43,982Expenses 2015: $47,843Net Income 2015: -$3,8612015Revenue 2016: $41,925Expenses 2016: $37,193Net Income 2016: $4,7322016Revenue 2017: $125,007Expenses 2017: $75,183Net Income 2017: $49,8242017Revenue 2018: $40,951Expenses 2018: $50,328Net Income 2018: -$9,3772018

Highlighted filing

2018

Revenue$40,951
Expenses$50,328
Net Income-$9,377

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$47,222
Mission and Program Overview

Mission

Charitable fraternal organization and title holding corporation for exempt organization.

Program Services

DescriptionGrantsExpenses
CHARITABLE FRATERNAL ORGANIZATION AND TITLE HOLDING CORPORATION FOR EXEMPT ORGANIZATION.$0$50,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT D INGLISPresident-$0--
DAVID S SEWALLVice President-$0--
WILLIAM E HOLLANDTreasurerPT$0--
JEFFREY L GARDINERClerk-$0--
ALLAN T MCINTOSHDirector-$0--
THOMAS A STARKDirector-$0--
WILLIAM A THOMPSON JRDirector-$0--
DONALD H LALIBERTEDirector-$0--
WARREN W MORRISDirector-$0--
JOHN R HIGGINSDirector-$0--
WALTER PETERSON JRDirector-$0--
MARK J PEARROWEx-Officio-Wm-$0--
Filing and Contact Details

Filer

Filer Name
Needham Masonic Corporation
EIN
04-1655695
Phone
7817713172
Address
1101 HIGHLAND AVENUE, NEEDHAM, MA 02494

Signing Officer

Name
William Holland
Title
Treasurer
Phone
7817713172
Signed
2018-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 717.

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

Description: insurance. Amount: 5,797. Description: depreciation. Amount: 7,181. Description: interest. Amount: 535. Description: safety. Amount: 848. Description: telephone. Amount: 926. Description: miscellaneous. Amount: 530. Description: filing fees and licenses. Amount: 18. Total to form 990-ez, line 16: 15,835.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain. Amount: 98.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unsecured notes payable. Beg. Of year amount: 18,242. End of year amount: 17,000.

Raw XML Appendix176 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 5,797. DESCRIPTION: DEPRECIATION. AMOUNT: 7,181. DESCRIPTION: INTEREST. AMOUNT: 535. DESCRIPTION: SAFETY. AMOUNT: 848. DESCRIPTION: TELEPHONE. AMOUNT: 926. DESCRIPTION: MISCELLANEOUS. AMOUNT: 530. DESCRIPTION: FILING FEES AND LICENSES. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 15,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNSECURED NOTES PAYABLE. BEG. OF YEAR AMOUNT: 18,242. END OF YEAR AMOUNT: 17,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07817713172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH RIFAI CPA
ReturnHeader/ReturnTs02018-09-24T13:15:09-05:00
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ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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