Civic Intelligence

Free & Accepted Masons of New Hampshire

990EZ • Fiscal year 2018 • EIN 22-3466851

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileN/A
PO Box 6112Penacook, NH 03303

(603) 224-2563

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

8.9%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,439

Up $11,607 (+8.9%) from 2017

Net Assets

$141,439

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$50,124

Up $19,249 (+62%) from 2017

Expenses

Down

$38,518

Down $1,143 (-2.9%) from 2017

Net Income

Up

$11,606

Up $20,392 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2018

Assets$141,439
Liabilities-
Net Assets$141,439
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$50,124
Expenses$38,518
Net Income$11,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$50,124
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 PayScore unavailable

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
Address
PO BOX 6112, PENACOOK, NH 03303

Signing Officer

Name
James M Triacca
Title
Secretary-treasurer
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 98 total 98”

Form 990-ez, Part II, Line 24

“Building, improvements and other 308,494 308,494 less accumulated depreciation 184,304 192,136 roofing deposit 0 16,200 total 124,190 132,558”

Form 990-ez, Part III, Line 31

“LODGE FACILITY”

Raw XML Appendix109 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 A TRIACCA
IRS990EZ/BooksInCareOfDetail/PhoneNum06032242563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 HOPKINTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141439
IRS990EZ/GrossReceiptsAmt050124
IRS990EZ/GroupExemptionNum00085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141439
IRS990EZ/OccupancyRentUtltsAndMaintAmt038078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt0124190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132558
IRS990EZ/OtherRevenueTotalAmt098
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FACILITIES FOR THE LODGES TO CONDUCT LODGE ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt047275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LODGE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LODGE FACILITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038518
IRS990EZ/TotalRevenueAmt050124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 98 TOTAL 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING, IMPROVEMENTS AND OTHER 308,494 308,494 LESS ACCUMULATED DEPRECIATION 184,304 192,136 ROOFING DEPOSIT 0 16,200 TOTAL 124,190 132,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LODGE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M TRIACCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENACOOK MASONIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENA
ReturnHeader/Filer/EIN0223466851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6112
ReturnHeader/Filer/USAddress/CityNm0PENACOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E8CD476FC1F45FD8C7FB43D7123AC011CD482C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A3C7B70E2A7F943AEC5E55F3DB28064779B3493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.191.125
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475012649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENNESSEY & VALLEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032250941
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE T VALLEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-28T09:11:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,439
Liabilities
-
Net assets
$141,439
Revenue
$50,124
Expenses
$38,518
Net income
$11,606
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
2018Detailed filing. Detailed filing data is available for this year.$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