Civic Intelligence

Veteran Fireman Association Incorporated-Gerry No 5

EIN 04-6186103 • 501(c)7 • Marblehead, MA

Profile

Social quarters and function hall School, sports, community and elderly support & activities

210 Beacon StreetMarblehead, MA 01945

www.gerry5.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$54,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

67%

Faster revenue growth than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$552,786

Up $23,054 (+4.4%) from 2022

Liabilities

Up

$42,729

Up $11,726 (+38%) from 2022

Net Assets

Up

$510,057

Up $11,328 (+2.3%) from 2022

Revenue

Up

$301,033

Up $121,064 (+67%) from 2022

Expenses

Up

$289,785

Up $92,159 (+47%) from 2022

Net Income

Up

$11,248

Up $28,905 (+164%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $531,394Liabilities 2011: $28,942Net Assets 2011: $502,4522011Assets 2012: $560,922Liabilities 2012: $22,611Net Assets 2012: $538,3112012Assets 2013: $563,691Liabilities 2013: $24,218Net Assets 2013: $539,4732013Assets 2014: $542,724Liabilities 2014: $31,837Net Assets 2014: $510,8872014Assets 2015: $502,715Liabilities 2015: $23,234Net Assets 2015: $479,4812015Assets 2016: $624,377Liabilities 2016: $184,373Net Assets 2016: $440,0042016Assets 2017: $566,115Liabilities 2017: $165,782Net Assets 2017: $400,3332017Assets 2018: $527,893Liabilities 2018: $151,589Net Assets 2018: $376,3042018Assets 2019: $520,483Liabilities 2019: $139,041Net Assets 2019: $381,4422019Assets 2020: $459,415Liabilities 2020: $88,596Net Assets 2020: $370,8192020Assets 2021: $574,112Liabilities 2021: $59,735Net Assets 2021: $514,3772021Assets 2022: $529,732Liabilities 2022: $31,003Net Assets 2022: $498,7292022Assets 2023: $552,786Liabilities 2023: $42,729Net Assets 2023: $510,0572023

Highlighted filing

2023

Assets$552,786
Liabilities$42,729
Net Assets$510,057

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $239,419Expenses 2011: $238,030Net Income 2011: $1,3892011Revenue 2012: $320,207Expenses 2012: $282,989Net Income 2012: $37,2182012Revenue 2013: $270,539Expenses 2013: $267,269Net Income 2013: $3,2702013Revenue 2014: $325,280Expenses 2014: $356,847Net Income 2014: -$31,5672014Revenue 2015: $283,003Expenses 2015: $314,409Net Income 2015: -$31,4062015Revenue 2016: $252,488Expenses 2016: $293,131Net Income 2016: -$40,6432016Revenue 2017: $255,365Expenses 2017: $315,406Net Income 2017: -$60,0412017Revenue 2018: $210,419Expenses 2018: $234,606Net Income 2018: -$24,1872018Revenue 2019: $325,631Expenses 2019: $320,330Net Income 2019: $5,3012019Revenue 2020: $194,741Expenses 2020: $209,236Net Income 2020: -$14,4952020Revenue 2021: $284,632Expenses 2021: $141,074Net Income 2021: $143,5582021Revenue 2022: $179,969Expenses 2022: $197,626Net Income 2022: -$17,6572022Revenue 2023: $301,033Expenses 2023: $289,785Net Income 2023: $11,2482023

Highlighted filing

2023

Revenue$301,033
Expenses$289,785
Net Income$11,248

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$485,615
Mission and Program Overview

Mission

Social quarters and function hall School, sports, community and elderly support & activities

Social quarters, function hall and fraternal and community activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$476,729$488,057▲ $11,328
Savings and Temporary Cash Investments$223,064$245,696▲ $22,632
Land, Buildings, and Equipment, Net$224,423$203,696▼ $20,727
Cash and Non-Interest-Bearing Accounts$55,921$85,192▲ $29,271
Cap Stk Tr Prin Current Funds$22,000$22,000→ $0
Inventories for Sale or Use$26,324$18,202▼ $8,122
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$529,732$552,786▲ $23,054
Liabilities
Accounts Payable and Accrued Expenses$31,003$42,729▲ $11,726
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$31,003$42,729▲ $11,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,729$510,057▲ $11,328
Total Liabilities and Net Assets / Fund Balance$529,732$552,786▲ $23,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$186,496$535,787$722,283
Equipment$0$162,041$162,041
Buildings$0$107,568$107,568
Land$17,200-$17,200
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arthur DodgeManagerFT$54,000$54,000
Kathy Tankersley BernierSecretaryPT$4,500$4,500
Peter MartinTreasurerPT$2,500$2,500

Board Members and Trustees

NameTitle
Mark LausierPresident
Kenneth Breen JrVice President
Joan ChamplinDirector
Mike HullDirector
Nate BurkeDirector
Ryan GlavinDirector
Walter HomanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,780
Program Service Revenue
$0
Investment Income
$5,137
Other Revenue
$219,116
All Other Contributions
$12,792
Change in Net Assets
$11,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,690
Salaries, Compensation, and Employee Benefits$122,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$102,406
Current Officers, Directors, Trustees, and Key Employees---$64,000
Insurance---$47,332
Other Salaries and Wages---$44,749
Depreciation Depletion---$20,728
Payroll Taxes---$13,747
Benefits to Members---$8,599
Office Expenses---$7,861
Fees for Services Accounting---$500
Advertising---$175
Interest---$54
Other Expenses---$-26,436
Total Functional Expenses$0$0$0$289,785
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

This organization has members

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

Officers and Directors are elected by the members yearly.

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

Only members are allowed to vote on any By-Law changes.

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

The Form 990s are reviewed by the Officers and Board of Directors and are available to all members for review.

Form 990, Part VI, Section C, Line 19

There have been no requests for this information during the past year.

Filing and Contact Details

Filer

Filer Name
Veteran Fireman Association Incorporated-gerry No 5
EIN
04-6186103
Phone
7816315214
Address
210 Beacon Street, Marblehead, MA 01945
Doing Business As
Gerry #5

Signing Officer

Name
Peter Martin
Title
Treasurer
Phone
9788369706
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lausier
Formed
1956
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
5

Preparer

Firm
Peter Martin
Address
65 Longview Drive, Marblehead, MA 01945
Preparer
Peter Martin
Phone
9788369706
Raw XML AppendixShowing 400 of 438 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/BOYAmt031003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042729
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Social quarters, function hall and fraternal and community activities
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherContributionsAmt012792
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt08599
IRS990/BooksInCareOfDetail/PersonNm0Peter Martin
IRS990/BooksInCareOfDetail/PhoneNum07816315214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 Beacon Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marblehead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001945
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt022000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt022000
IRS990/CashNonInterestBearingGrp/BOYAmt055921
IRS990/CashNonInterestBearingGrp/EOYAmt085192
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0158146
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt08599
IRS990/CYContributionsGrantsAmt076780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05137
IRS990/CYOtherExpensesAmt0158690
IRS990/CYOtherRevenueAmt0219116
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011248
IRS990/CYSalariesCompEmpBnftPaidAmt0122496
IRS990/CYTotalExpensesAmt0289785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301033
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt020728
IRS990/Desc0Social quarter operations
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Gerry #5
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8886TFiledInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Arthur Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Tankersley Bernier
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Glavin
IRS990/Form990PartVIISectionAGrp/PersonNm4Nate Burke
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Hull
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan Champlin
IRS990/Form990PartVIISectionAGrp/PersonNm7Walter Homan
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Lausier
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth Breen Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0485615
IRS990/GrossReceiptsForPublicUseAmt04397
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt017586
IRS990/GrossSalesOfInventoryAmt0314425
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/InitiationFeesAndCapContriAmt0100
IRS990/InsuranceGrp/TotalAmt047332
IRS990/InterestGrp/TotalAmt054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018202
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05137
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0805396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203696
IRS990/LandBldgEquipCostOrOtherBssAmt01009092
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt026436
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063988
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Social quarters and function hall School, sports, community and elderly support & activities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0498729
IRS990/NetAssetsOrFundBalancesEOYAmt0510057
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156279
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156279
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8850
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0102406
IRS990/OfficeExpensesGrp/TotalAmt07861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Entertainment Exp
IRS990/OtherExpensesGrp/Desc1Treasurer exp and taxes
IRS990/OtherExpensesGrp/Desc2Alloc of expenses to Rental income
IRS990/OtherExpensesGrp/TotalAmt04771
IRS990/OtherExpensesGrp/TotalAmt11299
IRS990/OtherExpensesGrp/TotalAmt2-26436
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/BusinessCd1448190
IRS990/OtherRevenueMiscGrp/BusinessCd2525190
IRS990/OtherRevenueMiscGrp/Desc0MA State Lottery
IRS990/OtherRevenueMiscGrp/Desc1Sale of Logo Products
IRS990/OtherRevenueMiscGrp/Desc2Insurance Claim-Reimb Costs
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-842
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt253665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt253665
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt071687
IRS990/OtherSalariesAndWagesGrp/TotalAmt044749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt013747
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Lausier
IRS990/PriorPeriodAdjustmentsAmt080
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd01
IRS990/PYBenefitsPaidToMembersAmt06341
IRS990/PYContributionsGrantsAmt089061
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-48623
IRS990/PYOtherExpensesAmt094365
IRS990/PYOtherRevenueAmt0139531
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17657
IRS990/PYSalariesCompEmpBnftPaidAmt096920
IRS990/PYTotalExpensesAmt0197626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179969
IRS990/ReconcilationRevenueExpnssAmt011248
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0476729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0488057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107568
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107568
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162041
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162041
IRS990ScheduleD/LandGrp/BookValueAmt017200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0535787
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0722283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203696
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are elected by the members yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only members are allowed to vote on any By-Law changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990s are reviewed by the Officers and Board of Directors and are available to all members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no requests for this information during the past year.
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 C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd01
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529732
IRS990/TotalAssetsEOYAmt0552786
IRS990/TotalAssetsGrp/BOYAmt0529732
IRS990/TotalAssetsGrp/EOYAmt0552786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076780
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289785
IRS990/TotalGrossUBIAmt0-2212
IRS990/TotalLiabilitiesBOYAmt031003
IRS990/TotalLiabilitiesEOYAmt042729
IRS990/TotalLiabilitiesGrp/BOYAmt031003
IRS990/TotalLiabilitiesGrp/EOYAmt042729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2212
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Roosevelt Ave
IRS990/USAddress/CityNm0Marblehead
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.