Civic Intelligence

Gate of the Temple Lodge Af& Am

EIN 23-7146540

105 Patterson Street02703
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$320,861

Up $16,327 (+5.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$320,861

Up $16,327 (+5.4%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$15,790

Up $45,419 (+153%) from 2011

Expenses

Up

$12,400

Up $1,393 (+13%) from 2011

Net Income

Up

$3,390

Up $44,026 (+108%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $302,542Net Assets 2010: $302,5422010Assets 2011: $304,534Net Assets 2011: $304,5342011Assets 2012: $320,861Net Assets 2012: $320,8612012

Highlighted filing

2012

Assets$320,861
Liabilities-
Net Assets$320,861
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40K-$60KRevenue 2010: $3,322Expenses 2010: $12,756Net Income 2010: -$9,4342010Revenue 2011: -$29,629Expenses 2011: $11,007Net Income 2011: -$40,6362011Revenue 2012: $15,790Expenses 2012: $12,400Net Income 2012: $3,3902012

Highlighted filing

2012

Revenue$15,790
Expenses$12,400
Net Income$3,390
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,861
Liabilities
-
Net assets
$320,861
Revenue
$15,790
Expenses
$12,400
Net income
$3,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.21$0.16$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$0.30$0.11$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$0.03$0.13$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 2, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7146540
Raw XML Appendix135 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/CashSavingsAndInvestments/BOY0302782
IRS990EZ/CashSavingsAndInvestments/EOY0319109
IRS990EZ/ContributionsGiftsGrantsEtc0822
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses034584
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear03390
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-2923
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets031661
IRS990EZ/GrossReceipts050374
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014831
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03060
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0304534
IRS990EZ/NetAssetsOrFundBalancesBOY0304534
IRS990EZ/NetAssetsOrFundBalances/EOY0320861
IRS990EZ/NetAssetsOrFundBalancesEOY0320861
IRS990EZ/OccupancyRentUtilitiesAndMaint03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1056 RICHARDS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11105 PATTERSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1342 PLOVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1418 CEDAR LEDGE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ATTLEBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2S WEYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3QUINCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COHASSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STANLEY S MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK R PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL S MARKARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILFRED M COTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWARD W REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4JUNIOR WARDEN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01752
IRS990EZ/OtherAssetsTotal/EOY01752
IRS990EZ/OtherChangesInNetAssets012937
IRS990EZ/OtherExpensesTotal07823
IRS990EZ/PrimaryExemptPurpose0FRATERNAL ORGANIZATION DESCRIBED BELOW
IRS990EZ/PrintingPublicationsPostage0877
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A MASONIC LODGE UNDER THE JURISDICTION OF THE GRAND LODGE OF MASSACHUSETTS OPERATED FOR CHARITABLE AND FRATERNAL PURPOSES.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 PATTERSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATTLEBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002703
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK R PORTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082974458
IRS990EZ/TotalAssets/BOY0304534
IRS990EZ/TotalAssets/EOY0320861
IRS990EZ/TotalExpenses012400
IRS990EZ/TotalRevenue015790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.GATEOFTHETEMPLE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING BANK CHARGES 36. CONTRIBUTIONS 1862. FOREIGN TAXES ON IVESTMENT INCOME 6. INSURANCE 180. MEETING EXPENSES 300. MEMBERSHIP DUES 2306. SUPPLIES 114. WEBSITE 208. DINNERS AND COLLATIONS 2811.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 12937.
IRS990ScheduleO/GeneralExplanation/Explanation2REGALIA 1752. 1752.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237146540
ReturnHeader/Filer/Name/BusinessNameLine10GATE OF THE TEMPLE LODGE AF& AM
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone05082974458
ReturnHeader/Filer/USAddress/AddressLine10105 PATTERSON STREET
ReturnHeader/Filer/USAddress/City0ATTLEBORO
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0FRANK R PORTER
ReturnHeader/Officer/Phone05082974458
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RENZO L BARDETTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 SADDLE HILL LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0017721461
ReturnHeader/Preparer/Name0RENZO L BARDETTI
ReturnHeader/Preparer/Phone05082298764
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-02T12:58:44-08:00

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