Civic Intelligence

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

990 • Fiscal year 2020 • EIN 04-6171439

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 15, 2020

6 Cliffside RdMarblehead, MA 01945

(781) 639-9109

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.11x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$1,500

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,519,025

Up $2,545,191 (+86%) from 2019

Net Assets

Up

$5,496,105

Up $2,522,271 (+85%) from 2019

Liabilities

Up

$22,920

Up $22,920 from 2019

Revenue

Up

$202,717

Up $46,014 (+29%) from 2019

Expenses

Down

$84,480

Down $20,208 (-19%) from 2019

Net Income

Up

$118,237

Up $66,222 (+127%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,488,415Liabilities 2011: $0Net Assets 2011: $2,488,4152011Assets 2012: $2,557,127Liabilities 2012: $0Net Assets 2012: $2,557,1272012Assets 2013: $2,621,887Liabilities 2013: $0Net Assets 2013: $2,621,8872013Assets 2014: $2,701,801Liabilities 2014: $0Net Assets 2014: $2,701,8012014Assets 2015: $2,771,147Liabilities 2015: $0Net Assets 2015: $2,771,1472015Assets 2016: $2,805,932Liabilities 2016: $0Net Assets 2016: $2,805,9322016Assets 2017: $2,798,338Liabilities 2017: $0Net Assets 2017: $2,798,3382017Assets 2018: $2,921,819Liabilities 2018: $0Net Assets 2018: $2,921,8192018Assets 2019: $2,973,834Liabilities 2019: $0Net Assets 2019: $2,973,8342019Assets 2020: $5,519,025Liabilities 2020: $22,920Net Assets 2020: $5,496,1052020Assets 2021: $6,115,197Liabilities 2021: $16,043Net Assets 2021: $6,099,1542021Assets 2022: $5,635,664Liabilities 2022: $12,787Net Assets 2022: $5,622,8772022Assets 2023: $6,026,260Liabilities 2023: $22,796Net Assets 2023: $6,003,4642023Assets 2024: $6,788,018Liabilities 2024: $11,463Net Assets 2024: $6,776,5552024Assets 2025: $7,200,392Liabilities 2025: $7,135Net Assets 2025: $7,193,2572025

Highlighted filing

2020

Assets$5,519,025
Liabilities$22,920
Net Assets$5,496,105

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $162,533Expenses 2011: $160,617Net Income 2011: $1,9162011Revenue 2012: $145,163Expenses 2012: $76,452Net Income 2012: $68,7112012Revenue 2013: $159,800Expenses 2013: $93,778Net Income 2013: $66,0222013Revenue 2014: $174,621Expenses 2014: $94,707Net Income 2014: $79,9142014Revenue 2015: $162,176Expenses 2015: $92,830Net Income 2015: $69,3462015Revenue 2016: $128,101Expenses 2016: $93,316Net Income 2016: $34,7852016Revenue 2017: $147,736Expenses 2017: $155,330Net Income 2017: -$7,5942017Revenue 2018: $223,457Expenses 2018: $100,372Net Income 2018: $123,0852018Revenue 2019: $156,703Expenses 2019: $104,688Net Income 2019: $52,0152019Revenue 2020: $202,717Expenses 2020: $84,480Net Income 2020: $118,2372020Revenue 2021: $269,839Expenses 2021: $101,150Net Income 2021: $168,6892021Revenue 2022: $229,028Expenses 2022: $101,344Net Income 2022: $127,6842022Revenue 2023: $208,342Expenses 2023: $100,856Net Income 2023: $107,4862023Revenue 2024: $277,376Expenses 2024: $106,656Net Income 2024: $170,7202024Revenue 2025: $238,212Expenses 2025: $150,136Net Income 2025: $88,0762025

Highlighted filing

2020

Revenue$202,717
Expenses$84,480
Net Income$118,237
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$571,394
Mission and Program Overview

Mission

Philanthropic Lodge promotes friendship, morality, and brotherly love among its members, men from every country, religion, race, age, income, education and opinion are brought together as brothers to develop and strengthen the bonds of friendship. Charity and community service are basics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,973,834$5,496,105▲ $2,522,271
Investments Other Securities$1,116,220$3,254,888▲ $2,138,668
Investments in Publicly Traded Securities$1,102,637$1,424,283▲ $321,646
Other Notes and Loans Receivable, Net$530,959$521,336▼ $9,623
Savings and Temporary Cash Investments$223,013$311,086▲ $88,073
Cash and Non-Interest-Bearing Accounts$1,005$7,432▲ $6,427
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,973,834$5,519,025▲ $2,545,191
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$22,068▲ $22,068
Accounts Payable and Accrued Expenses$0$852▲ $852
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$22,920▲ $22,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,973,834$5,496,105▲ $2,522,271
Total Liabilities and Net Assets / Fund Balance$2,973,834$5,519,025▲ $2,545,191

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$3,254,888--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark SedgwichSecretaryPT$1,500$1,500
Allan MartinTreasurer-$1,500$1,500
David FoyeAssistant Secretary-$300$300

Board Members and Trustees

NameTitle
David CrossTrustee
Donald DoliberTrustee
Jeffrey GrossmanTrustee
John BelangerTrustee
John PostTrustee
Mounzer AyloucheTrustee
Nicholas MichaudTrustee
Eric BergJunior Warden
Dana LemieuxMaster
Christopher MalcuitSenior Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$50,756
Program Service Revenue
$0
Investment Income
$152,742
Other Revenue
$-781
All Other Contributions
$15,192
Change in Net Assets
$118,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,426
Grants and Similar Amounts Paid$26,576
Salaries, Compensation, and Employee Benefits$3,822
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$24,094
Grants to Domestic Individuals---$13,800
Grants to Domestic Orgs---$12,776
Fees for Service Investment Mgmnt Fees---$12,347
Fees for Services Other---$5,006
Occupancy---$4,000
Current Officers, Directors, Trustees, and Key Employees---$3,550
Benefits to Members---$2,656
Office Expenses---$2,548
Information Technology---$1,213
All Other Expenses---$944
Insurance---$277
Payroll Taxes---$272
Other Expenses---$12
Total Functional Expenses$0$0$0$84,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,780
Fundraising Gross Income$4,999
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The lodge members vote on a nominated slate of trustees, three who are elected every year on a three year rotating term, some decisions of the trustees are ratified by the vote of the members in accordance with the Lodge by-laws.

Form 990, Part VI, Section A, Line 7A

The lodge members vote on a nominated slate of trustees, three who are elected every year on a three year rotating term, some decisions of the trustees are ratified by the vote of the members in accordance with the Lodge by-laws.

Form 990, Part VI, Section A, Line 7B

The lodge members vote on a nominated slate of trustees, three who are elected every year on a three year rotating term, some decisions of the trustees are ratified by the vote of the members in accordance with the Lodge by-laws.

Form 990, Part VI, Section B, Line 11B

No review of Form 990 was or will be conducted. Financial results of the lodge are reviewed by a group of independent members of the lodge acting as the Audit Committee

Form 990, Part VI, Section B, Line 15

Compensation of officers is approved by the members of the lodge on an annual basis. Periodic review of the other local lodges is done to determine the reasonableness of the level of compensation

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and records are not made available to the general public, but are provided to the lodge membership annually at is annual meeting in October.

Filing and Contact Details

Filer

Filer Name
Master Wardens & Members of
EIN
04-6171439
Phone
7816399109
Address
6 Cliffside Rd, Marblehead, MA 01945
Doing Business As
Philanthropic Lodge F & AM

Signing Officer

Name
Allan Martin
Title
Treasurer
Phone
7816399109
Signed
2020-10-15

Organization Details

Principal Officer
Allan J Martin
Formed
1760
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
421
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year investments (part X lines 11 and 12) were listed on a cost basis. Current year was listed at market value, adjustment to add prior year-end unrealized gain on investments. Prior year line 11 Cost $1,102,637 market $1,252,472 unrealized $149,835 Prior year line 12 Cost $1,116,220 market $3,041,164 unrealized $1,924,944 Total prior year unrealized $2,074,779

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0852
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Philanthropic Lodge promotes friendship, morality, and brotherly love among its members, men from every country, religion, race, age, income, education and opinion are brought together as brothers to develop and strengthen the bonds of friendship. Charity and community service are basics.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt015192
IRS990/AllOtherExpensesGrp/TotalAmt0944
IRS990/BenefitsToMembersGrp/TotalAmt02656
IRS990/BooksInCareOfDetail/PersonNm0Allan J Martin
IRS990/BooksInCareOfDetail/PhoneNum07816399109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Cliffside Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marblehead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001945
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02973834
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05496105
IRS990/CashNonInterestBearingGrp/BOYAmt01005
IRS990/CashNonInterestBearingGrp/EOYAmt07432
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03550
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02656
IRS990/CYContributionsGrantsAmt050756
IRS990/CYGrantsAndSimilarPaidAmt026576
IRS990/CYInvestmentIncomeAmt0152742
IRS990/CYOtherExpensesAmt051426
IRS990/CYOtherRevenueAmt0-781
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118237
IRS990/CYSalariesCompEmpBnftPaidAmt03822
IRS990/CYTotalExpensesAmt084480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202717
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt022068
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Philanthropic Lodge promotes friendship, morality, and brotherly love among its members, men from every country, religion, race, age, income, education and opinion are brought together as brothers to develop and strengthen the bonds of friendship. Charity and community service are basics.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Philanthropic Lodge F & AM
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt05006
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012347
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Allan Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Sedgwich
IRS990/Form990PartVIISectionAGrp/PersonNm2David Foye
IRS990/Form990PartVIISectionAGrp/PersonNm3David Cross
IRS990/Form990PartVIISectionAGrp/PersonNm4Mounzer Aylouche
IRS990/Form990PartVIISectionAGrp/PersonNm5John Belanger
IRS990/Form990PartVIISectionAGrp/PersonNm6John Post
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald Doliber
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicholas Michaud
IRS990/Form990PartVIISectionAGrp/PersonNm10Dana Lemieux
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Malcuit
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Berg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Master
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt12Junior Warden
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01760
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt05780
IRS990/FundraisingGrossIncomeAmt04999
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt041838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012776
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0404735
IRS990/GrossReceiptsAmt0571394
IRS990/GroupExemptionNum00237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01213
IRS990/InsuranceGrp/TotalAmt0277
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110904
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01116220
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03254888
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01102637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01424283
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0362897
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035564
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Philanthropic Lodge promotes friendship, morality, and brotherly love among its members, men from every country, religion, race, age, income, education and opinion are brought together as brothers to develop and strengthen the bonds of friendship. Charity and community service are basics.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02973834
IRS990/NetAssetsOrFundBalancesEOYAmt05496105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041838
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-781
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0329255
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04000
IRS990/OfficeExpensesGrp/TotalAmt02548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02074779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Regalia
IRS990/OtherExpensesGrp/Desc1Diplomas
IRS990/OtherExpensesGrp/TotalAmt0985
IRS990/OtherExpensesGrp/TotalAmt112
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0530959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0521336
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt024094
IRS990/PayrollTaxesGrp/TotalAmt0272
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Allan J Martin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03506
IRS990/PYContributionsGrantsAmt040815
IRS990/PYGrantsAndSimilarPaidAmt045627
IRS990/PYInvestmentIncomeAmt0115837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051660
IRS990/PYOtherRevenueAmt051
IRS990/PYRevenuesLessExpensesAmt052015
IRS990/PYSalariesCompEmpBnftPaidAmt03895
IRS990/PYTotalExpensesAmt0104688
IRS990/PYTotalRevenueAmt0156703
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118237
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03254888
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt03254888
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Lodge scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash payments
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The lodge has a scholarship committee that reviews applications for scholarship grants and monitors school status and tuition bills to verify the student remains eligible.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The lodge members vote on a nominated slate of trustees, three who are elected every year on a three year rotating term, some decisions of the trustees are ratified by the vote of the members in accordance with the Lodge by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The lodge members vote on a nominated slate of trustees, three who are elected every year on a three year rotating term, some decisions of the trustees are ratified by the vote of the members in accordance with the Lodge by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The lodge members vote on a nominated slate of trustees, three who are elected every year on a three year rotating term, some decisions of the trustees are ratified by the vote of the members in accordance with the Lodge by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review of Form 990 was or will be conducted. Financial results of the lodge are reviewed by a group of independent members of the lodge acting as the Audit Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of officers is approved by the members of the lodge on an annual basis. Periodic review of the other local lodges is done to determine the reasonableness of the level of compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, financial statements and records are not made available to the general public, but are provided to the lodge membership annually at is annual meeting in October.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year investments (part X lines 11 and 12) were listed on a cost basis. Current year was listed at market value, adjustment to add prior year-end unrealized gain on investments. Prior year line 11 Cost $1,102,637 market $1,252,472 unrealized $149,835 Prior year line 12 Cost $1,116,220 market $3,041,164 unrealized $1,924,944 Total prior year unrealized $2,074,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Philanthropic Building Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042301056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Building Maintenance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt062 Pleasant St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0P O Box 264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Marblehead
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001945
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021063
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31865
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash payment for telephone expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Philanthropic Building Association Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Philanthropic Building Association Inc

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.$7.20$0.01$7.19$0.24$0.15$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.01$6.78$0.28$0.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.00$0.21$0.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.62$0.23$0.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.02$6.10$0.27$0.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.02$5.50$0.20$0.08$0.12
2019Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.16$0.10$0.05
2018Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$0.22$0.10$0.12
2017Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.15$0.16$0.01
2016Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.13$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.16$0.09$0.07
2014Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.17$0.09$0.08
2013Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.16$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$0.15$0.08$0.07
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.16$0.16$0.00