Civic Intelligence

Penacook Masonic Association Inc

EIN 22-3466851 • 501(c)10 • Penacook, NH

Profile

Provides facilities for the lodges to conduct lodge activities

PO Box 6112Penacook, NH 03303

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$120,975

Down $8,329 (-6.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$120,975

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$40,042

Up $1,440 (+3.7%) from 2023

Expenses

Up

$48,370

Up $1,833 (+3.9%) from 2023

Net Income

Down

-$8,328

Down $393 (-5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2011: $179,226Liabilities 2011: $02011Assets 2012: $174,191Liabilities 2012: $02012Assets 2013: $165,808Liabilities 2013: $02013Assets 2014: $155,193Liabilities 2014: $02014Assets 2015: $147,206Liabilities 2015: $02015Assets 2016: $138,618Liabilities 2016: $02016Assets 2017: $129,832Liabilities 2017: $02017Assets 2018: $141,439Net Assets 2018: $141,4392018Assets 2019: $163,597Net Assets 2019: $163,5972019Assets 2020: $155,750Net Assets 2020: $155,7502020Assets 2021: $145,835Net Assets 2021: $145,8352021Assets 2022: $137,238Net Assets 2022: $137,2382022Assets 2023: $129,304Liabilities 2023: $02023Assets 2024: $120,975Net Assets 2024: $120,9752024

Highlighted filing

2024

Assets$120,975
Liabilities-
Net Assets$120,975
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $29,219Expenses 2011: $38,501Net Income 2011: -$9,2822011Revenue 2012: $32,406Expenses 2012: $37,442Net Income 2012: -$5,0362012Revenue 2013: $33,111Expenses 2013: $41,494Net Income 2013: -$8,3832013Revenue 2014: $30,806Expenses 2014: $41,421Net Income 2014: -$10,6152014Revenue 2015: $35,115Expenses 2015: $43,101Net Income 2015: -$7,9862015Revenue 2016: $35,620Expenses 2016: $44,208Net Income 2016: -$8,5882016Revenue 2017: $30,875Expenses 2017: $39,661Net Income 2017: -$8,7862017Revenue 2018: $50,124Expenses 2018: $38,518Net Income 2018: $11,6062018Revenue 2019: $60,786Expenses 2019: $38,630Net Income 2019: $22,1562019Revenue 2020: $33,101Expenses 2020: $40,948Net Income 2020: -$7,8472020Revenue 2021: $29,389Expenses 2021: $39,304Net Income 2021: -$9,9152021Revenue 2022: $35,886Expenses 2022: $44,483Net Income 2022: -$8,5972022Revenue 2023: $38,602Expenses 2023: $46,537Net Income 2023: -$7,9352023Revenue 2024: $40,042Expenses 2024: $48,370Net Income 2024: -$8,3282024

Highlighted filing

2024

Revenue$40,042
Expenses$48,370
Net Income-$8,328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$120,975
Liabilities
-
Net assets
$120,975
Revenue
$40,042
Expenses
$48,370
Net income
-$8,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.40$0.48$0.08
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$0.39$0.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.36$0.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.29$0.39$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.33$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.61$0.39$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.50$0.39$0.12
2017Summary only. Only limited summary data is available for this year.$1.30$0.00$0.31$0.40$0.09
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$0.36$0.44$0.09
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$0.35$0.43$0.08
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$0.31$0.41$0.11
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$0.33$0.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.29$0.39$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$35,886
Mission and Program Overview

Mission

Provides facilities for the lodges to conduct lodge activities

Program Services

DescriptionGrantsExpenses
LODGE FACILITY--
LODGE FACILITY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M TRIACCASecretary-Tr-$200-$200
DAVID A HARDYPresident-$0--
JOSEPH A HARDYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Penacook Masonic Association Inc
EIN
22-3466851
Phone
6032242563
Address
PO BOX 6112, PENACOOK, NH 03303

Signing Officer

Name
James M Triacca
Title
Secretary-treasurer
Phone
6032242563
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hennessey & Vallee Pllc
Address
210 N STATE ST, CONCORD, NH 03301
Preparer
Charlene T Vallee CPA
Phone
6032250941
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Building, improvements and other 358,394 358,394 less accumulated depreciation 218,217 226,745 total 140,177 131,649”

Form 990-ez, Part III, Line 31

“LODGE FACILITY”

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES M TRIACCA
IRS990EZ/BooksInCareOfDetail/PhoneNum06032242563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 HOPKINTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137238
IRS990EZ/GrossReceiptsAmt035886
IRS990EZ/GroupExemptionNum00085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137238
IRS990EZ/OccupancyRentUtltsAndMaintAmt043888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M TRIACCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID A HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH A HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131649
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FACILITIES FOR THE LODGES TO CONDUCT LODGE ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt035885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LODGE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LODGE FACILITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044483
IRS990EZ/TotalRevenueAmt035886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING, IMPROVEMENTS AND OTHER 358,394 358,394 LESS ACCUMULATED DEPRECIATION 218,217 226,745 TOTAL 140,177 131,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M TRIACCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032242563
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENACOOK MASONIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENA
ReturnHeader/Filer/EIN0223466851
ReturnHeader/Filer/PhoneNum06032242563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6112
ReturnHeader/Filer/USAddress/CityNm0PENACOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475012649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNESSEY & VALLEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032250941
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE T VALLEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T14:03:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRIACCA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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