Civic Intelligence

Ancient Free & Accepted Masons of Connecticut

990 • Fiscal year 2018 • EIN 06-6107171

Dec 01, 2017 to Nov 30, 2018 • Filed on Sep 05, 2019

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

42nd percentile

0.00x

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.00x

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

41%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,070,250

Down $34,996 (-3.2%) from 2017

Net Assets

Down

$1,070,250

Down $34,996 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Up

$78,941

Up $13,180 (+20%) from 2017

Expenses

Down

$46,830

Down $204 (-0.4%) from 2017

Net Income

Up

$32,111

Up $13,384 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,070,250
Liabilities$0
Net Assets$1,070,250
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$78,941
Expenses$46,830
Net Income$32,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Sep 5, 2019
Return Version
2017v2.3
Gross Receipts
$95,263
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$1,105,246$1,070,250▼ $34,996
Investments in Publicly Traded Securities$937,164$899,584▼ $37,580
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$11,736$14,319▲ $2,583
Savings and Temporary Cash Investments$6,346$6,347▲ $1
Total Assets$1,105,246$1,070,250▼ $34,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,246$1,070,250▼ $34,996
Total Liabilities and Net Assets / Fund Balance$1,105,246$1,070,250▼ $34,996

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Dan SharkisTrustee
Eric BogertTrustee
Paul IlchencoTrustee
Patrick DonnellyJunior Deaco
Matthew ElwellJunior Warde
Martin MacarySecretary
Joseph PisaniSenior Deaco
Christopher PoulinSenior Warde
Michael KenausisTreasurer
Kenneth TarwoodWorshipful M
Revenue and Support

Revenue Composition

Contributions and Grants
$23,418
Program Service Revenue
$0
Investment Income
$55,523
Other Revenue
$0
All Other Contributions
$7,996
Change in Net Assets
$32,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,830
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---$12,000
Fees for Service Investment Mgmnt Fees---$8,992
Office Expenses---$1,572
Grants to Domestic Individuals---$1,000
Fees for Services Accounting---$950
Other Expenses---$900
All Other Expenses---$93
Total Functional Expenses$0$0$0$46,830
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
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kenausis
Formed
1797
Legal Domicile
Ct
Voting Board Members
179
Independent Board Members
179
Employees
0

Preparer

Firm
Dzinski Polzella LLC
Address
415 MIDDLEBURY RD, MIDDLEBURY, CT 06762-2502
Preparer
Joseph P Polzella CPA
Phone
2035980502
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067622502
ReturnHeader/PreparerPersonGrp/PhoneNum02035980502
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P POLZELLA CPA
ReturnHeader/ReturnTs02019-09-16T11:19:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,250
Liabilities
$0
Net assets
$1,070,250
Revenue
$78,941
Expenses
$46,830
Net income
$32,111
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)10 • $1M-$5M nonprofits