Civic Intelligence

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

990 • Fiscal year 2017 • EIN 04-2004834

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
1 Ionic AvenueWorcester, MA 01608

(508) 752-9321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$21,509

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$979,692

Up $42,083 (+4.5%) from 2016

Net Assets

Up

$978,184

Up $42,205 (+4.5%) from 2016

Liabilities

Down

$1,508

Down $122 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$119,136

Down $20,560 (-15%) from 2016

Expenses

Down

$141,653

Down $9,311 (-6.2%) from 2016

Net Income

Down

-$22,517

Down $11,249 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $899,233Liabilities 2011: $255Net Assets 2011: $898,9782011Assets 2012: $927,266Liabilities 2012: $1,553Net Assets 2012: $925,7132012Assets 2013: $1,011,318Liabilities 2013: $1,591Net Assets 2013: $1,009,7272013Assets 2014: $1,000,011Liabilities 2014: $1,580Net Assets 2014: $998,4312014Assets 2015: $930,126Liabilities 2015: $1,586Net Assets 2015: $928,5402015Assets 2016: $937,609Liabilities 2016: $1,630Net Assets 2016: $935,9792016Assets 2017: $979,692Liabilities 2017: $1,508Net Assets 2017: $978,1842017Assets 2018: $912,567Liabilities 2018: $1,402Net Assets 2018: $911,1652018Assets 2019: $1,006,024Liabilities 2019: $1,466Net Assets 2019: $1,004,5582019Assets 2020: $1,063,944Liabilities 2020: $1,289Net Assets 2020: $1,062,6552020Assets 2021: $1,150,452Liabilities 2021: $1,763Net Assets 2021: $1,148,6892021Assets 2022: $942,629Liabilities 2022: $337Net Assets 2022: $942,2922022Assets 2023: $998,049Liabilities 2023: $1,777Net Assets 2023: $996,2722023Assets 2024: $1,050,027Liabilities 2024: $1,664Net Assets 2024: $1,048,3632024Assets 2025: $1,078,756Liabilities 2025: $1,698Net Assets 2025: $1,077,0582025

Highlighted filing

2017

Assets$979,692
Liabilities$1,508
Net Assets$978,184
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $135,2852011Expenses 2012: $116,8212012Revenue 2013: $189,886Expenses 2013: $147,834Net Income 2013: $42,0522013Revenue 2014: $156,908Expenses 2014: $166,971Net Income 2014: -$10,0632014Revenue 2015: $157,410Expenses 2015: $174,997Net Income 2015: -$17,5872015Revenue 2016: $139,696Expenses 2016: $150,964Net Income 2016: -$11,2682016Revenue 2017: $119,136Expenses 2017: $141,653Net Income 2017: -$22,5172017Revenue 2018: $139,183Expenses 2018: $145,032Net Income 2018: -$5,8492018Revenue 2019: $136,615Expenses 2019: $160,680Net Income 2019: -$24,0652019Revenue 2020: $128,518Expenses 2020: $145,847Net Income 2020: -$17,3292020Revenue 2021: $138,285Expenses 2021: $158,454Net Income 2021: -$20,1692021Revenue 2022: $176,325Expenses 2022: $184,556Net Income 2022: -$8,2312022Revenue 2023: $155,772Expenses 2023: $187,109Net Income 2023: -$31,3372023Revenue 2024: $180,427Expenses 2024: $206,526Net Income 2024: -$26,0992024Revenue 2025: $324,483Expenses 2025: $195,036Net Income 2025: $129,4472025

Highlighted filing

2017

Revenue$119,136
Expenses$141,653
Net Income-$22,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$136,118
Mission and Program Overview

Mission

Dues are collected to support fraternal, charitable and educational activities of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$627,177$698,154▲ $70,977
Land, Buildings, and Equipment, Net$279,496$269,274▼ $10,222
Cash and Non-Interest-Bearing Accounts$30,936$12,264▼ $18,672
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$937,609$979,692▲ $42,083
Other Assets Total-$0-
Liabilities
Other Liabilities$1,630$1,508▼ $122
Total Liabilities$1,630$1,508▼ $122
Net Assets / Fund Balance
Unrestricted Net Assets$674,195$669,117▼ $5,078
Temporarily Rstr Net Assets$255,784$303,067▲ $47,283
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$935,979$978,184▲ $42,205
Total Liabilities and Net Assets / Fund Balance$937,609$979,692▲ $42,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,311$121,070$359,381
Buildings-$150,000$150,000
Equipment$225$81,545$81,770
Land$30,000-$30,000
Other Land Buildings$738$24,754$25,492
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert S BurnettTreasurerPT$21,509$21,509

Board Members and Trustees

NameTitle
John K AndrewsPresident
David RussellVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$17,951
Other Revenue
$1,185
Change in Net Assets
$-22,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,936
Salaries, Compensation, and Employee Benefits$51,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$35,956-$35,956
Occupancy-$26,134-$26,134
Other Salaries and Wages-$25,690-$25,690
Current Officers, Directors, Trustees, and Key Employees-$21,509-$21,509
Depreciation Depletion-$10,222-$10,222
Payroll Taxes-$4,518-$4,518
Fees for Service Investment Mgmnt Fees-$3,600-$3,600
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$1,389-$1,389
Other Expenses-$43-$43
Total Functional Expenses$0$141,653$0$141,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Page 6, Line 11A: Form 990 is reviewed at meeting prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Worcester Masonic Charity & Educational
EIN
04-2004834
Phone
5087529321
Address
1 IONIC AVENUE, WORCESTER, MA 01608

Signing Officer

Name
Robert S Burnett
Title
Treasurer
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1846
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
9

Preparer

Firm
Alicia A Howe CPA PC
Address
45 S Quinsigamond Avenue, Shrewsbury, MA 01545
Preparer
Alicia a Howe CPA
Phone
5087561610
Raw XML Appendix342 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0255784
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0303067
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937609
IRS990/TotalAssetsEOYAmt0979692
IRS990/TotalAssetsGrp/BOYAmt0937609
IRS990/TotalAssetsGrp/EOYAmt0979692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01630
IRS990/TotalLiabilitiesEOYAmt01508
IRS990/TotalLiabilitiesGrp/BOYAmt01630
IRS990/TotalLiabilitiesGrp/EOYAmt01508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978184
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt021509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119136
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979692
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0674195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0669117
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORCESTER MASONIC CHARITY & EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0042004834
ReturnHeader/Filer/PhoneNum05087529321
ReturnHeader/Filer/USAddress/AddressLine1Txt01 IONIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043256789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alicia A Howe CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 S Quinsigamond Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shrewsbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001545
ReturnHeader/PreparerPersonGrp/PhoneNum05087561610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA A HOWE CPA
ReturnHeader/ReturnTs02018-02-01T10:25:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,692
Liabilities
$1,508
Net assets
$978,184
Revenue
$119,136
Expenses
$141,653
Net income
-$22,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.32$0.20$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.18$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.16$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.14