Civic Intelligence

Ancient Free & Accepted Masons of Connecticut

990 • Fiscal year 2016 • EIN 06-6107171

Dec 01, 2015 to Nov 30, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.HARMONYLODGE42.ORG
531 Highland AveWaterbury, CT 06708

(203) 518-2791

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

127%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,003,760

Down $15,708 (-1.5%) from 2015

Net Assets

Down

$1,003,760

Down $15,708 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Up

$155,969

Up $87,170 (+127%) from 2015

Expenses

Down

$44,767

Down $9,097 (-17%) from 2015

Net Income

Up

$111,202

Up $96,267 (+645%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$1,003,760
Liabilities$0
Net Assets$1,003,760
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$155,969
Expenses$44,767
Net Income$111,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$751,780
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,019,468$1,003,760▼ $15,708
Investments in Publicly Traded Securities$843,757$831,577▼ $12,180
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$17,119$15,839▼ $1,280
Savings and Temporary Cash Investments$6,342$6,344▲ $2
Total Assets$1,019,468$1,003,760▼ $15,708
Other Assets Total$2,250--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,019,468$1,003,760▼ $15,708
Total Liabilities and Net Assets / Fund Balance$1,019,468$1,003,760▼ $15,708

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Dan SharkisTrustee
Lou SantosTrustee
Paul IlchencoTrustee
Ken TarwoodJunior Warde
Martin MacarySecretary
Hal ElwellSenior Warde
Michael KenausisTreasurer
Donald WismannWorshipful M
Revenue and Support

Revenue Composition

Contributions and Grants
$23,464
Program Service Revenue
$0
Investment Income
$132,505
Other Revenue
$0
All Other Contributions
$8,322
Change in Net Assets
$111,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,767
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$12,780
Fees for Service Investment Mgmnt Fees---$10,773
Office Expenses---$1,591
Grants to Domestic Individuals---$1,000
Other Expenses---$900
All Other Expenses---$223
Total Functional Expenses$0$0$0$44,767
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed with treasurer before filing”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Lodge 42 Af & Am
EIN
06-6107171
Phone
2035182791
Address
531 HIGHLAND AVE, WATERBURY, CT 06708

Signing Officer

Name
Michael Kenausis
Title
Treasurer
Phone
2035182791
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Santos
Formed
1797
Legal Domicile
Ct
Voting Board Members
185
Independent Board Members
185
Employees
0

Preparer

Firm
Dzinski Polzella LLC
Address
415 MIDDLEBURY RD, MIDDLEBURY, CT 06762-2502
Preparer
Joseph P Polzella CPA
Phone
2035980502
Raw XML Appendix283 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE RITUALS AND TRADITIONS OF THE ANCIENT FREE AND ACCEPTED MASONS.
IRS990/AllOtherContributionsAmt08322
IRS990/AllOtherExpensesGrp/TotalAmt0223
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02035182791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 HIGHLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017119
IRS990/CashNonInterestBearingGrp/EOYAmt015839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023464
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0132505
IRS990/CYOtherExpensesAmt043767
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111202
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE THE RITUALS AND TRADITIONS OF THE ANCIENT FREE AND ACCEPTED MASONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010773
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DAN SHARKIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LOU SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ILCHENCO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN MACARY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KENAUSIS
IRS990/Form990PartVIISectionAGrp/PersonNm5HAL ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD WISMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN TARWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR WARDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6WORSHIPFUL M
IRS990/Form990PartVIISectionAGrp/TitleTxt7JUNIOR WARDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01797
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0120322
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0185
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0716133
IRS990/GrossReceiptsAmt0751780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0185
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0843757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0831577
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150000
IRS990/LandBldgEquipCostOrOtherBssAmt0150000
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0595811
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015142
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE RITUALS AND TRADITIONS OF THE ANCIENT FREE AND ACCEPTED MASONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01019468
IRS990/NetAssetsOrFundBalancesEOYAmt01003760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120322
IRS990/NetUnrlzdGainsLossesInvstAmt0-126910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012780
IRS990/OfficeExpensesGrp/TotalAmt01591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherExpensesGrp/Desc0GRAND LODGE FEE
IRS990/OtherExpensesGrp/Desc1LODGE DINNER
IRS990/OtherExpensesGrp/Desc2CHARITY & GIFTS
IRS990/OtherExpensesGrp/Desc3RECOGNITION AWARDS
IRS990/OtherExpensesGrp/TotalAmt011598
IRS990/OtherExpensesGrp/TotalAmt13237
IRS990/OtherExpensesGrp/TotalAmt22665
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherOrganizationDsc0FRATRNL ORG
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOU SANTOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022789
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt046010
IRS990/PYOtherExpensesAmt052864
IRS990/PYRevenuesLessExpensesAmt014935
IRS990/PYTotalExpensesAmt053864
IRS990/PYTotalRevenueAmt068799
IRS990/ReconcilationRevenueExpnssAmt0111202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01019468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01003760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED WITH TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019468
IRS990/TotalAssetsEOYAmt01003760
IRS990/TotalAssetsGrp/BOYAmt01019468
IRS990/TotalAssetsGrp/EOYAmt01003760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003760
IRS990/TotalRevenueGrp/ExclusionAmt0132505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003760
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0185
IRS990/VotingMembersIndependentCnt0185
IRS990/WebsiteAddressTxt0WWW.HARMONYLODGE42.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KENAUSIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02035182791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY LODGE 42 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0066107171
ReturnHeader/Filer/PhoneNum02035182791
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 HIGHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205411348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZINSKI POLZELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 MIDDLEBURY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067622502
ReturnHeader/PreparerPersonGrp/PhoneNum02035980502
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P POLZELLA CPA
ReturnHeader/ReturnTs02017-08-10T11:52:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,760
Liabilities
$0
Net assets
$1,003,760
Revenue
$155,969
Expenses
$44,767
Net income
$111,202
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • $1M-$5M nonprofits