Civic Intelligence

Ancient Free & Accepted Masons of Connecticut

990 • Fiscal year 2011 • EIN 06-6107171

Dec 01, 2010 to Nov 30, 2011 • Filed on Jun 04, 2012

Organization ProfileWWW.HARMONYLODGE42.ORG
531 Highland Ave06708
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$825,651

No earlier filing loaded for comparison.

Net Assets

$825,651

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,855

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $825,651Liabilities 2011: $0Net Assets 2011: $825,6512011Assets 2012: $862,939Liabilities 2012: $0Net Assets 2012: $862,9392012Assets 2013: $993,024Liabilities 2013: $0Net Assets 2013: $993,0242013Assets 2014: $1,043,750Liabilities 2014: $0Net Assets 2014: $1,043,7502014Assets 2015: $1,019,468Liabilities 2015: $0Net Assets 2015: $1,019,4682015Assets 2016: $1,003,760Liabilities 2016: $0Net Assets 2016: $1,003,7602016Assets 2017: $1,105,246Liabilities 2017: $0Net Assets 2017: $1,105,2462017Assets 2018: $1,070,250Liabilities 2018: $0Net Assets 2018: $1,070,2502018Assets 2019: $1,127,596Liabilities 2019: $0Net Assets 2019: $1,127,5962019Assets 2020: $1,233,333Liabilities 2020: $0Net Assets 2020: $1,233,3332020Assets 2021: $1,295,630Liabilities 2021: $0Net Assets 2021: $1,295,6302021Assets 2022: $1,136,503Liabilities 2022: $0Net Assets 2022: $1,136,5032022Assets 2023: $1,557,277Liabilities 2023: $0Net Assets 2023: $1,557,2772023Assets 2024: $1,886,016Liabilities 2024: $0Net Assets 2024: $1,886,0162024

Highlighted filing

2011

Assets$825,651
Liabilities$0
Net Assets$825,651
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $31,8552011Revenue 2012: $36,056Expenses 2012: $50,558Net Income 2012: -$14,5022012Revenue 2013: $70,942Expenses 2013: $38,152Net Income 2013: $32,7902013Revenue 2014: $72,845Expenses 2014: $49,257Net Income 2014: $23,5882014Revenue 2015: $68,799Expenses 2015: $53,864Net Income 2015: $14,9352015Revenue 2016: $155,969Expenses 2016: $44,767Net Income 2016: $111,2022016Revenue 2017: $65,761Expenses 2017: $47,034Net Income 2017: $18,7272017Revenue 2018: $78,941Expenses 2018: $46,830Net Income 2018: $32,1112018Revenue 2019: $130,998Expenses 2019: $45,250Net Income 2019: $85,7482019Revenue 2020: $30,893Expenses 2020: $43,084Net Income 2020: -$12,1912020Revenue 2021: $143,154Expenses 2021: $44,198Net Income 2021: $98,9562021Revenue 2022: -$36,442Expenses 2022: $69,107Net Income 2022: -$105,5492022Revenue 2023: $43,955Expenses 2023: $77,218Net Income 2023: -$33,2632023Revenue 2024: $355,599Expenses 2024: $78,314Net Income 2024: $277,2852024

Highlighted filing

2011

Revenue-
Expenses$31,855
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Jun 4, 2012
Return Version
2010v3.4
Gross Receipts
$148,503
Mission and Program Overview

Mission

To promote the rituals and traditions of the ancient free and accepted masons.

Filing and Contact Details

Filer

EIN
06-6107171
Raw XML Appendix309 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
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IRS990/ActivityOrMissionDescription0TO PROMOTE THE RITUALS AND TRADITIONS OF THE ANCIENT FREE AND ACCEPTED MASONS.
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IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006708
IRS990/AllOtherContributions07059
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IRS990/BenefitsPaidToMembersCY00
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IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1WORSHIPFUL MASTER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SENIOR WARDEN
IRS990/Form990PartVIISectionA/Title5JUNIOR WARDEN
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities025332
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0109223
IRS990/GrossReceipts0148503
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear040420
IRS990/InvestmentIncome/ExclusionAmount015088
IRS990/InvestmentIncomePriorYear016398
IRS990/InvestmentIncome/TotalRevenueColumn015088
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0657086
IRS990/InvestmentsOtherSecurities/EOY0651350
IRS990/LandBuildingsEquipmentBasis0150000
IRS990/LandBuildingsEquipmentBasisNet/BOY0150000
IRS990/LandBuildingsEquipmentBasisNet/EOY0150000
IRS990/LessCostOthBasisSalesExpenses/Securities083891
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE RITUALS AND TRADITIONS OF THE ANCIENT FREE AND ACCEPTED MASONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHANE DUFRESNE
IRS990/NbrIndependentVotingMembers0200
IRS990/NbrVotingGoverningBodyMembers0200
IRS990/NbrVotingMembersGoverningBody0200
IRS990/NetAssetsOrFundBalancesBOY0816703
IRS990/NetAssetsOrFundBalancesEOY0825651
IRS990/NetGainOrLossInvestments/ExclusionAmount025332
IRS990/NetGainOrLossInvestments/TotalRevenueColumn025332
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0200
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total09000
IRS990/OfficeExpenses/Total0497
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY011380
IRS990/OtherExpensePriorYear040139
IRS990/OtherExpensesCurrentYear031855
IRS990/OtherExpenses/Description0GRAND LODGE FEE
IRS990/OtherExpenses/Description1LODGE DINNER
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3CHARITY & GIFTS
IRS990/OtherExpenses/Description4RECOGNITION AWARDS
IRS990/OtherExpenses/Total04345
IRS990/OtherExpenses/Total13963
IRS990/OtherExpenses/Total21785
IRS990/OtherExpenses/Total31470
IRS990/OtherExpenses/Total41214
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/OtherSecurities/Description0CASH & EQUIVALENTS
IRS990ScheduleD/OtherSecurities/Description1COMMON & PREFERRED STOCKS
IRS990ScheduleD/OtherSecurities/Description2BONDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/TotalOfBookValueLandBuildings0150000
IRS990ScheduleD/TotalOfBookValueSecurities0651350
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION BECAME AWARE OF A MISAPPROPRIATION OF FUNDS IN THE AMOUNT OF $17,060 BY OFFICER. BOOKS WERE EXAMINED TO DETERMINE EXTENT OF FUNDS TAKEN. OFFICER WAS REMOVED FROM POSITION, HAS REPAID $5,680, AND HAS AGREED TO REPAY THE BALANCE IN FULL.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED WITH TREASURER BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -26,609. OPENING BALANCE ADJUSTMENT LOAN RECEIVABLE 2,800. TOTAL TO FORM 990, PART XI, LINE 5: -23,809.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006708
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02035182791
IRS990/TotalAssets/BOY0816703
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IRS990/TypeOfOrgOtherDescription0FRATERNAL ORGANIZATION
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IRS990/WebSite0WWW.HARMONYLODGE42.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01797
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0066107171
ReturnHeader/Filer/Name/BusinessNameLine10HARMONY LODGE #42 AF & AM
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone02035182791
ReturnHeader/Filer/USAddress/AddressLine10531 HIGHLAND AVE
ReturnHeader/Filer/USAddress/City0WATERBURY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006708
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-04
ReturnHeader/Officer/Name0SHANE DUFRESNE
ReturnHeader/Officer/Phone02032170923
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DZINSKI POLZELLA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10415 MIDDLEBURY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006762
ReturnHeader/Preparer/Name0JOSEPH P POLZELLA CPA
ReturnHeader/Preparer/Phone02035980502
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-08T10:34:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$825,651
Liabilities
$0
Net assets
$825,651
Revenue
-
Expenses
$31,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.36$0.08$0.28
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.00$1.56$0.04$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.07$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.00$1.30$0.14$0.04$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.03$0.04$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.13$0.05$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.08$0.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.16$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.04$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.03