Civic Intelligence

Suffield Masonic Association

EIN 06-6073946 • 501(c)2 • Suffield, CT

990-N Coverage

Profile

Owns Masonic Lodge building

14 Alexander LaneSuffield, CT 06078

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$418,828

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$418,828

No earlier filing loaded for comparison.

Operations

Revenue

-$11,329

No earlier filing loaded for comparison.

Expenses

$2,670

No earlier filing loaded for comparison.

Net Income

-$13,999

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $418,828Liabilities 2022: $0Net Assets 2022: $418,8282022

Highlighted filing

2022

Assets$418,828
Liabilities$0
Net Assets$418,828
Open 2022 Filing

Operations Trend

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

$5.0K$0-$5.0K-$10K-$15KRevenue 2022: -$11,329Expenses 2022: $2,670Net Income 2022: -$13,9992022

Highlighted filing

2022

Revenue-$11,329
Expenses$2,670
Net Income-$13,999
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,828
Liabilities
$0
Net assets
$418,828
Revenue
-$11,329
Expenses
$2,670
Net income
-$13,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.11$0.03$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.1
Gross Receipts
$18,942
Mission and Program Overview

Mission

Owns Masonic Lodge building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,000$300,000→ $0
Investments in Publicly Traded Securities$118,624$108,505▼ $10,119
Cash and Non-Interest-Bearing Accounts$14,203$10,323▼ $3,880
Total Assets$432,827$418,828▼ $13,999
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,827$418,828▼ $13,999
Total Net Assets Fund Balance$432,827$418,828▼ $13,999
Total Liabilities and Net Assets / Fund Balance$432,827$418,828▼ $13,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,000--
Land$50,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas DuclosPresident
Andrew WorkBoard Member
Howard OrrBoard Member
Dean GousseBoard Memeber
Mark WynneSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,553
Program Service Revenue
$0
Investment Income
$-10,118
Other Revenue
$-5,764
All Other Contributions
$4,553
Change in Net Assets
$-13,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,670$0$0$2,670
Total Functional Expenses$2,670$0$0$2,670
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Suffield Masonic Association
EIN
06-6073946
Phone
8606044225
Address
14 Alexander Lane, Suffield, CT 06078

Signing Officer

Name
Thomas Duclos
Title
President
Phone
8606044225
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Duclos
Formed
2006
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Francis X Conlon & Co P C
Address
175 MONTOWESE ST, BRANFORD, CT 06405
Preparer
Francis X Conlon Ii
Phone
2032488818
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is prepared and presented to the governing body for review. A copy is available for review upon request”

Pt VII, Col (F)

“Donations received”

Pt VIII

“Rental Income 24,507”

Pt VIII

“Rental Expenses 30,271”

Pt VI, Line 12C

“Compliance with policy was monitored by board.”

Form 990, Part III, Line 4D

“Rental Expenses- Utilities 9,374”

Raw XML Appendix277 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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