Civic Intelligence

Maccalla Masonic Hall Association

990EZ • Fiscal year 2023 • EIN 23-1685209

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

PO Box 74Hatfield, PA 19440-0074

(215) 368-8908

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

115%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

237%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$33,273

Up $17,780 (+115%) from 2022

Net Assets

Up

$33,273

Up $17,780 (+115%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$117,385

Up $82,603 (+237%) from 2022

Expenses

Up

$99,605

Up $40,849 (+70%) from 2022

Net Income

Up

$17,780

Up $41,754 (+174%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $31,554Liabilities 2019: $0Net Assets 2019: $31,5542019Assets 2020: $29,791Liabilities 2020: $0Net Assets 2020: $29,7912020Assets 2021: $39,467Liabilities 2021: $0Net Assets 2021: $39,4672021Assets 2022: $15,493Liabilities 2022: $0Net Assets 2022: $15,4932022Assets 2023: $33,273Liabilities 2023: $0Net Assets 2023: $33,2732023Assets 2024: $112Liabilities 2024: $0Net Assets 2024: $1122024Assets 2025: $5,720Liabilities 2025: $0Net Assets 2025: $5,7202025

Highlighted filing

2023

Assets$33,273
Liabilities$0
Net Assets$33,273

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $191,921Expenses 2019: $172,980Net Income 2019: $18,9412019Revenue 2020: $24,658Expenses 2020: $26,421Net Income 2020: -$1,7632020Revenue 2021: $176,908Expenses 2021: $167,232Net Income 2021: $9,6762021Revenue 2022: $34,782Expenses 2022: $58,756Net Income 2022: -$23,9742022Revenue 2023: $117,385Expenses 2023: $99,605Net Income 2023: $17,7802023Revenue 2024: $27,726Expenses 2024: $60,887Net Income 2024: -$33,1612024Revenue 2025: $45,367Expenses 2025: $39,759Net Income 2025: $5,6082025

Highlighted filing

2023

Revenue$117,385
Expenses$99,605
Net Income$17,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$118,335
Mission and Program Overview

Mission

Provide meeting space for charity giving organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE MEETING SPACE FOR CHARITY GIVING ORGANIZATIONS.$0$94,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HARPERBoard Member-$0--
GREGORY L WATTS PMTrustee-$0--
STEVEN CEDRONEBoard Member-$0--
JOHN DOUGHERTYTrustee-$0--
WILLIAM CLEMMER PMTrustee-$0--
G WINDSOR TRACY JR PMPresident-$0--
LEON JOYCEVice President-$0--
EDWARD C HETTEL JRTreasurer-$0--
CHRISTOPHER CURRIE WMWorshipful Master-$0--
RONALD JOYCE PMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maccalla Masonic Hall Association
EIN
23-1685209
Phone
2153688908
Address
PO BOX 74, HATFIELD, PA 19440-0074

Signing Officer

Name
Edward Hettel
Title
Treasurer
Phone
2153688908
Signed
2024-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Dunlapslk Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2675943755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 300. Returns and allowances: 0. Less cost of goods sold: 950. Gross profit: -650. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 950. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 950.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: transfer from trustees. Amount: 93,800.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 11,265. Description: office expense. Amount: 3,635. Description: professional fees. Amount: 1,150. Total to form 990-ez, line 16: 16,050.

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD HETTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02153688908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HATFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0194400074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt0950
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt017780
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033273
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-650
IRS990EZ/GrossReceiptsAmt0118335
IRS990EZ/GrossSalesOfInventoryAmt0300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033273
IRS990EZ/OccupancyRentUtltsAndMaintAmt083555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY L WATTS PM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN CEDRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM CLEMMER PM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5G WINDSOR TRACY JR PM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEON JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD C HETTEL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER CURRIE WM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONALD JOYCE PM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WORSHIPFUL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016050
IRS990EZ/OtherRevenueTotalAmt093800
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETING SPACE FOR CHARITY GIVING ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt024220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEETING SPACE FOR CHARITY GIVING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094820
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt099605
IRS990EZ/TotalProgramServiceExpensesAmt094820
IRS990EZ/TotalRevenueAmt0117385
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 300. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 950. GROSS PROFIT: -650. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 950. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSFER FROM TRUSTEES. AMOUNT: 93,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 11,265. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,635. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 16: 16,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD HETTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153688908
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACCALLA MASONIC HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MACC
ReturnHeader/Filer/EIN0231685209
ReturnHeader/Filer/PhoneNum02153688908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0HATFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0194400074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233018514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNLAPSLK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 HORIZON DRIVE SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHALFONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018914
ReturnHeader/PreparerPersonGrp/PhoneNum02675943755
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA L DAVIS
ReturnHeader/ReturnTs02024-04-05T16:25:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HETTEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings