Civic Intelligence

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

990 • Fiscal year 2018 • EIN 04-2004834

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2019

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

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-4.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$20,147

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$912,567

Down $67,125 (-6.9%) from 2017

Net Assets

Down

$911,165

Down $67,019 (-6.9%) from 2017

Liabilities

Down

$1,402

Down $106 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$139,183

Up $20,047 (+17%) from 2017

Expenses

Up

$145,032

Up $3,379 (+2.4%) from 2017

Net Income

Up

-$5,849

Up $16,668 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$912,567
Liabilities$1,402
Net Assets$911,165
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$139,183
Expenses$145,032
Net Income-$5,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2019
Return Version
2018v3.1
Gross Receipts
$149,350
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$698,154$619,924▼ $78,230
Land, Buildings, and Equipment, Net$269,274$259,300▼ $9,974
Cash and Non-Interest-Bearing Accounts$12,264$33,343▲ $21,079
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$979,692$912,567▼ $67,125
Other Assets Total-$0-
Liabilities
Other Liabilities$1,508$1,402▼ $106
Total Liabilities$1,508$1,402▼ $106
Net Assets / Fund Balance
Unrestricted Net Assets$669,117$642,101▼ $27,016
Temporarily Rstr Net Assets$303,067$263,064▼ $40,003
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$978,184$911,165▼ $67,019
Total Liabilities and Net Assets / Fund Balance$979,692$912,567▼ $67,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,643$130,738$359,381
Buildings-$150,000$150,000
Equipment$225$81,545$81,770
Land$30,000-$30,000
Other Land Buildings$432$25,060$25,492
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert S BurnettTreasurerPT$20,147$20,147

Board Members and Trustees

NameTitle
John K AndrewsPresident
David RussellVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$0
Investment Income
$26,483
Other Revenue
$2,700
All Other Contributions
$11,000
Change in Net Assets
$-5,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,758
Salaries, Compensation, and Employee Benefits$50,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$36,327-$36,327
Occupancy-$32,278-$32,278
Other Salaries and Wages-$25,716-$25,716
Current Officers, Directors, Trustees, and Key Employees-$20,147-$20,147
Depreciation Depletion-$9,974-$9,974
Payroll Taxes-$4,411-$4,411
Fees for Service Investment Mgmnt Fees-$4,014-$4,014
Office Expenses-$1,958-$1,958
Fees for Services Accounting-$1,800-$1,800
Other Expenses-$45-$45
Total Functional Expenses$0$145,032$0$145,032
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
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$1,402
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
2019-01-28
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
Howe CPA Group LLC
Address
45 S Quinsigamond Avenue, Shrewsbury, MA 01545
Preparer
James E Howe CPA
Phone
5087561610
Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DUES ARE COLLECTED TO SUPPORT FRATERNAL, CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE ORGANIZATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT BURNETT
IRS990/BooksInCareOfDetail/PhoneNum05087529321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 IONIC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012264
IRS990/CashNonInterestBearingGrp/EOYAmt033343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020147
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020147
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026483
IRS990/CYOtherExpensesAmt094758
IRS990/CYOtherRevenueAmt02700
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5849
IRS990/CYSalariesCompEmpBnftPaidAmt050274
IRS990/CYTotalExpensesAmt0145032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139183
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09974
IRS990/DepreciationDepletionGrp/TotalAmt09974
IRS990/Desc0DUES ARE COLLECTED TO SUPPORT FRATERNAL, CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE ORGANIZATION. THE BUILDING IS MAINTAINED BY THE ORGANIZATION FOR THE BENEFIT OF THE MEMBER LODGES AND BODIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04014
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04014
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN K ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT S BURNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01846
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018055
IRS990/GrossReceiptsAmt0149350
IRS990/GrossRentsGrp/RealAmt02700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt036327
IRS990/InsuranceGrp/TotalAmt036327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018595
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0698154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0619924
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259300
IRS990/LandBldgEquipCostOrOtherBssAmt0646643
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010167
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt099000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DUES ARE COLLECTED TO SUPPORT FRATERNAL, CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0978184
IRS990/NetAssetsOrFundBalancesEOYAmt0911165
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrlzdGainsLossesInvstAmt0-61170
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032278
IRS990/OccupancyGrp/TotalAmt032278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OfficeExpensesGrp/TotalAmt01958
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FEES & LICENSES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX ON INVESTMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/TotalAmt08226
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherLiabilitiesGrp/BOYAmt01508
IRS990/OtherLiabilitiesGrp/EOYAmt01402
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025716
IRS990/OtherSalariesAndWagesGrp/TotalAmt025716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04411
IRS990/PayrollTaxesGrp/TotalAmt04411
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYInvestmentIncomeAmt017951
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089936
IRS990/PYOtherRevenueAmt01185
IRS990/PYRevenuesLessExpensesAmt0-22517
IRS990/PYSalariesCompEmpBnftPaidAmt051717
IRS990/PYTotalExpensesAmt0141653
IRS990/PYTotalRevenueAmt0119136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081770
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259300
IRS990ScheduleD/TotalLiabilityAmt01402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 6, Line 11A: Form 990 is reviewed at meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0303067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0263064
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979692
IRS990/TotalAssetsEOYAmt0912567
IRS990/TotalAssetsGrp/BOYAmt0979692
IRS990/TotalAssetsGrp/EOYAmt0912567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01508
IRS990/TotalLiabilitiesEOYAmt01402
IRS990/TotalLiabilitiesGrp/BOYAmt01508
IRS990/TotalLiabilitiesGrp/EOYAmt01402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911165
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt020147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139183
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912567
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0669117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 IONIC AVENUE
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001608
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/PreparerFirmEIN0832041411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 S Quinsigamond Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shrewsbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001545
ReturnHeader/PreparerPersonGrp/PhoneNum05087561610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E HOWE CPA
ReturnHeader/ReturnTs02019-01-28T09:42:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$912,567
Liabilities
$1,402
Net assets
$911,165
Revenue
$139,183
Expenses
$145,032
Net income
-$5,849
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