Civic Intelligence

Boiling Spring Masonic Association

990 • Fiscal year 2016 • EIN 22-0780924

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 347Rutherford, NJ 07070

(201) 933-2332

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

1.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$478,616

Down $7,854 (-1.6%) from 2013

Net Assets

Down

$478,616

Down $2,854 (-0.6%) from 2013

Liabilities

Down

$0

Down $5,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$41,469

Up $14,558 (+54%) from 2013

Expenses

Down

$34,458

Down $9,001 (-21%) from 2013

Net Income

Up

$7,011

Up $23,559 (+142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $486,780Liabilities 2011: $0Net Assets 2011: $486,7802011Assets 2012: $503,018Liabilities 2012: $5,000Net Assets 2012: $498,0182012Assets 2013: $486,470Liabilities 2013: $5,000Net Assets 2013: $481,4702013Assets 2016: $478,616Liabilities 2016: $0Net Assets 2016: $478,6162016Assets 2017: $477,774Liabilities 2017: $0Net Assets 2017: $477,7742017Assets 2019: $482,497Liabilities 2019: $0Net Assets 2019: $482,4972019Assets 2020: $435,614Liabilities 2020: $0Net Assets 2020: $435,6142020Assets 2022: $409,878Liabilities 2022: $0Net Assets 2022: $409,8782022

Highlighted filing

2016

Assets$478,616
Liabilities$0
Net Assets$478,616
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$50K$0-$50KExpenses 2011: $25,9882011Expenses 2012: $28,8042012Revenue 2013: $26,911Expenses 2013: $43,459Net Income 2013: -$16,5482013Revenue 2016: $41,469Expenses 2016: $34,458Net Income 2016: $7,0112016Revenue 2017: $34,402Expenses 2017: $35,244Net Income 2017: -$8422017Revenue 2019: $28,132Expenses 2019: $38,990Net Income 2019: -$10,8582019Revenue 2020: -$35,823Expenses 2020: $11,060Net Income 2020: -$46,8832020Revenue 2022: -$14,302Expenses 2022: $13,208Net Income 2022: -$27,5102022

Highlighted filing

2016

Revenue$41,469
Expenses$34,458
Net Income$7,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$95,642
Mission and Program Overview

Mission

The boiling spring masonic association contributes and supports local education funds, children recreation activities, and offers college scholarships. The association also contributes and supports local and national charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$471,605$478,616▲ $7,011
Land, Buildings, and Equipment, Net$321,616$314,223▼ $7,393
Investments in Publicly Traded Securities$146,523$147,193▲ $670
Savings and Temporary Cash Investments$3,466$17,200▲ $13,734
Total Assets$471,605$478,616▲ $7,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,605$478,616▲ $7,011
Total Liabilities and Net Assets / Fund Balance$471,605$478,616▲ $7,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,523$9,858-
Land$12,000--
Equipment$64,700$32,842-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John J KenyonPresident
David HessonTrustee
Douglas SinopoliTrustee
Henry HeberTrustee
Joel E SundellTrustee
Joseph ManeroTrustee
Marc De FazioTrustee
Paul DigaetanoTrustee
Ronald M SzwecTrustee
Ronald P RayotTrustee
Wayne H HeberTrustee
Gregory a NeubauerTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,449
Other Revenue
$26,020
Change in Net Assets
$7,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,979
Grants and Similar Amounts Paid$8,479
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$7,393-$7,393
Office Expenses-$6,377-$6,377
Grants to Domestic Orgs$5,479--$5,479
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$650-$650
Other Expenses-$150-$150
Total Functional Expenses$8,479$25,979$0$34,458
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

Members or stockholder classes and rights Part VI line 6

“The trustees of the boiling spring masonic associationare elected by members of the boiling spring masoniclodge. Each year, 12 trustees are elected and includethe positions of president, treasurer, & secretary.”

Member election for additional members Part VI line 7A

“The trustees of the boiling spring masonic association are elected by members of the boiling spring masonic lodge. Each year, 12 trustees are elected and include the positions of president, treasurer, & secretary.”

Form 990 governing body review Part VI line 11

“The financial report of the association is reviewed by the trustees and any questions are discussed at the year-end trustees meeting. If required, any changes are denoted and the financial report is amended to reflect agreed corrections. Once the financial report is finalized and approved by the trustees, the federal form 990 and supporting schedules are prepared. The treasurer reviews the form 990 to verify that the financial report is accurately reflected. Once approved, form 990 is signed and filed with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“The boiling spring masonic association financial statements as reported on irs form 990 was available to the public uponrequest during the tax year”

Filing and Contact Details

Filer

Filer Name
Boiling Spring Masonic Association
EIN
22-0780924
Address
PO BOX 347, Rutherford, NJ 07070

Signing Officer

Name
Gregory a Neubauer
Title
Secretary
Phone
2019332332
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Ronald M Szwec LLC
Address
337 LINCOLN AVENUE, Lyndhurst, NJ 07071
Preparer
Ronald M Szwec CPA
Phone
2019334739
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE BOILING SPRING MASONIC ASSOCIATIONARE ELECTED BY MEMBERS OF THE BOILING SPRING MASONICLODGE. EACH YEAR, 12 TRUSTEES ARE ELECTED AND INCLUDETHE POSITIONS OF PRESIDENT, TREASURER, & SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE BOILING SPRING MASONIC ASSOCIATION ARE ELECTED BY MEMBERS OF THE BOILING SPRING MASONIC LODGE. EACH YEAR, 12 TRUSTEES ARE ELECTED AND INCLUDE THE POSITIONS OF PRESIDENT, TREASURER, & SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL REPORT OF THE ASSOCIATION IS REVIEWED BY THE TRUSTEES AND ANY QUESTIONS ARE DISCUSSED AT THE YEAR-END TRUSTEES MEETING. IF REQUIRED, ANY CHANGES ARE DENOTED AND THE FINANCIAL REPORT IS AMENDED TO REFLECT AGREED CORRECTIONS. ONCE THE FINANCIAL REPORT IS FINALIZED AND APPROVED BY THE TRUSTEES, THE FEDERAL FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED. THE TREASURER REVIEWS THE FORM 990 TO VERIFY THAT THE FINANCIAL REPORT IS ACCURATELY REFLECTED. ONCE APPROVED, FORM 990 IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOILING SPRING MASONIC ASSOCIATION FINANCIAL STATEMENTS AS REPORTED ON IRS FORM 990 WAS AVAILABLE TO THE PUBLIC UPONREQUEST DURING THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478616
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY A NEUBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02019332332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOILING SPRING MASONIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOIL
ReturnHeader/Filer/EIN0220780924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/Filer/USAddress/CityNm0Rutherford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007070
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07802BE9210BB7678AC2F18AC8690F4121DDFEE71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02039922017049sxqzis2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.228.189
ReturnHeader/FilingSecurityInformation/IPDt02017-02-18
ReturnHeader/FilingSecurityInformation/IPTm011:32:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202182845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD M SZWEC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 LINCOLN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lyndhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007071
ReturnHeader/PreparerPersonGrp/PhoneNum02019334739
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M SZWEC CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-17T15:31:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$478,616
Liabilities
$0
Net assets
$478,616
Revenue
$41,469
Expenses
$34,458
Net income
$7,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.14$0.13$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.36$0.11$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.28$0.39$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.41$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$0.27$0.43$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.05$4.98$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.26