Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Pythagorean Lodge Af & Am Pythagorean Lodge Af & Am
EIN 04-3079194 • 501(c)10 • Marion, MA
Profile
FRATERNAL ORGANIZATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
74th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$100,499
Down $264,635 (-72%) from 2013
Liabilities
Down$0
Down $137,093 (-100%) from 2013
Net Assets
Down$100,499
Down $127,542 (-56%) from 2013
Revenue
Down$33,897
Down $8,781 (-21%) from 2013
Expenses
Up$48,041
Up $1,838 (+4.0%) from 2013
Net Income
Down-$14,144
Down $10,619 (-301%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,499
- Liabilities
- $0
- Net assets
- $100,499
- Revenue
- $33,897
- Expenses
- $48,041
- Net income
- -$14,144
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jan 23, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $33,897
Mission and Program Overview
Mission
FRATERNAL ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FRATERNAL ORGANIZATION | - | - |
| FRATERNAL ORGANIZATION | - | - |
| FRATERNAL ORGANIZATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK P SPERRE | Master | - | $0 | - | - |
| MICHAEL J HARKINS | Sr. Warden | - | $0 | - | - |
| JORDAN J CORREIA | Jr. Warden | - | $0 | - | - |
| BERNARD P GREENWOOD | Secretary | - | $0 | - | - |
| ROBERT B COOK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 04-3079194
Signing Officer
- Name
- Robert B Cook
- Title
- Treasurer
- Signed
- 2015-01-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Christine M Robichaud CPA
- Phone
- 5087582460
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Building 13 spring street interest 6,134 real estate taxes 1,003 water/sewer 815 expenses 1,246 office supplies 189 bank charges 5 conferences and meetings 2,451 contributions 14,176 dues 6,266 insurance 190 licenses 1,470 utilities 2,097 postage & printing 589 miscellaneous 140 maintenance 223 fund raising 392 non-investment depreciation 6,455 total 43,841”
Form 990-ez, Part I, Line 20
“Donation of land and bldg 0 and related mortgage -113,398”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 858 building 323,878 0 less accumulated depreciation 148,515 0 building improvements 0 0 building improvements - roof 0 0 building improvements - elevator 0 0 furniture and fixtures 0 0 refrigerator 0 0 exit lighting 0 0 air conditioning stystem 0 0 capital improvements 0 0 computers 0 0 hvac 0 0 capital improvements 0 0 furniture 0 1,000 total 175,363 1,858”
Form 990-ez, Part II, Line 26
“Mortgages and note payable 137,093 0”
Form 990-ez, Part III, Line 31
“FRATERNAL ORGANIZATION”
Raw XML Appendix145 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARK P SPERRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHAEL J HARKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JORDAN J CORREIA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BERNARD P GREENWOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROBERT B COOK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT B COOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5082910691 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 686 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WEST WAREHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02576 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89771 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98641 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14144 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 365134 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100499 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33897 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12285 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 100000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20289 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 228041 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 228041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100499 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK P SPERRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL J HARKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JORDAN J CORREIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BERNARD P GREENWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT B COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SR. WARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | JR. WARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 175363 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1858 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -113398 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43841 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FRATERNAL ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FRATERNAL ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FRATERNAL ORGANIZATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 137093 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48041 |
| IRS990EZ/TotalRevenueAmt | 0 | 33897 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | LAND & BLDG |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | PYTHAGOREAN BUILDING ASSOC INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2013-12-23 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 611730910 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1060400 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501 C (10) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ASSESSED |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 0 | 13 SPRING STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City | 0 | MARION |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | 0 | MA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode | 0 | 02738 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUILDING 13 SPRING STREET INTEREST 6,134 REAL ESTATE TAXES 1,003 WATER/SEWER 815 EXPENSES 1,246 OFFICE SUPPLIES 189 BANK CHARGES 5 CONFERENCES AND MEETINGS 2,451 CONTRIBUTIONS 14,176 DUES 6,266 INSURANCE 190 LICENSES 1,470 UTILITIES 2,097 POSTAGE & PRINTING 589 MISCELLANEOUS 140 MAINTENANCE 223 FUND RAISING 392 NON-INVESTMENT DEPRECIATION 6,455 TOTAL 43,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONATION OF LAND AND BLDG 0 AND RELATED MORTGAGE -113,398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 0 858 BUILDING 323,878 0 LESS ACCUMULATED DEPRECIATION 148,515 0 BUILDING IMPROVEMENTS 0 0 BUILDING IMPROVEMENTS - ROOF 0 0 BUILDING IMPROVEMENTS - ELEVATOR 0 0 FURNITURE AND FIXTURES 0 0 REFRIGERATOR 0 0 EXIT LIGHTING 0 0 AIR CONDITIONING STYSTEM 0 0 CAPITAL IMPROVEMENTS 0 0 COMPUTERS 0 0 HVAC 0 0 CAPITAL IMPROVEMENTS 0 0 FURNITURE 0 1,000 TOTAL 175,363 1,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGES AND NOTE PAYABLE 137,093 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FRATERNAL ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT B COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PYTHAGOREAN LODGE AF & AM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | PYTHAGOREAN LODGE AF & AM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PYTH |
| ReturnHeader/Filer/EIN | 0 | 043079194 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13 SPRING STREET PO BOX 947 |
| ReturnHeader/Filer/USAddress/City | 0 | MARION |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02738 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203231263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PALLATRONI & ROBICHAUD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8 COUNTY ROAD UNIT 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MATTAPOISETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 027390384 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5087582460 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE M ROBICHAUD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-06T08:45:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.