Civic Intelligence

Master Wardens & Members Joseph Warren-Soley Lodge F&Am

990EZ • Fiscal year 2019 • EIN 23-7165996

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 18, 2019

181 Lincoln Rd PO Box 4Lincoln, MA 01773

(781) 259-9228

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$600

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$357,702

Down $23,568 (-6.2%) from 2018

Net Assets

Down

$357,702

Down $23,568 (-6.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,404

Up $1,789 (+2.0%) from 2018

Expenses

Down

$115,972

Down $4,377 (-3.6%) from 2018

Net Income

Up

-$23,568

Up $6,166 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $432,150Liabilities 2011: $0Net Assets 2011: $432,1502011Assets 2012: $467,873Liabilities 2012: $0Net Assets 2012: $467,8732012Assets 2013: $456,443Liabilities 2013: $0Net Assets 2013: $456,4432013Assets 2014: $415,643Liabilities 2014: $0Net Assets 2014: $415,6432014Assets 2015: $408,204Liabilities 2015: $0Net Assets 2015: $408,2042015Assets 2016: $369,905Liabilities 2016: $0Net Assets 2016: $369,9052016Assets 2017: $411,004Net Assets 2017: $411,0042017Assets 2018: $381,270Net Assets 2018: $381,2702018Assets 2019: $357,702Net Assets 2019: $357,7022019Assets 2020: $354,393Net Assets 2020: $354,3932020Assets 2021: $472,455Net Assets 2021: $472,4552021Assets 2022: $1,859,111Liabilities 2022: $0Net Assets 2022: $1,859,1112022Assets 2023: $1,816,950Liabilities 2023: $0Net Assets 2023: $1,816,9502023Assets 2024: $1,813,292Liabilities 2024: $0Net Assets 2024: $1,813,2922024Assets 2025: $1,817,285Liabilities 2025: $0Net Assets 2025: $1,817,2852025

Highlighted filing

2019

Assets$357,702
Liabilities-
Net Assets$357,702

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $66,2922011Expenses 2012: $43,4462012Expenses 2013: $80,5162013Revenue 2014: $45,835Expenses 2014: $86,633Net Income 2014: -$40,7982014Revenue 2015: $50,977Expenses 2015: $58,359Net Income 2015: -$7,3822015Revenue 2016: $22,089Expenses 2016: $60,388Net Income 2016: -$38,2992016Revenue 2017: $110,508Expenses 2017: $69,409Net Income 2017: $41,0992017Revenue 2018: $90,615Expenses 2018: $120,349Net Income 2018: -$29,7342018Revenue 2019: $92,404Expenses 2019: $115,972Net Income 2019: -$23,5682019Revenue 2020: $94,389Expenses 2020: $97,698Net Income 2020: -$3,3092020Revenue 2021: $198,032Expenses 2021: $79,970Net Income 2021: $118,0622021Revenue 2022: $113,162Expenses 2022: $150,442Net Income 2022: -$37,2802022Revenue 2023: $135,029Expenses 2023: $177,190Net Income 2023: -$42,1612023Revenue 2024: $242,642Expenses 2024: $246,300Net Income 2024: -$3,6582024Revenue 2025: $152,987Expenses 2025: $148,994Net Income 2025: $3,9932025

Highlighted filing

2019

Revenue$92,404
Expenses$115,972
Net Income-$23,568
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$92,404
Mission and Program Overview

Mission

Organization holds meetings on a monthly basis. They are open to all members of the fraternity. The primary purpose of the meetings is to promote fraternal friendship, initiate new candidates and participate in community charitable endeavors.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MEETS AT LEAST ONCE A MONTH FOR FRATERNAL FELLOWSHIP WHERE MEN OF SIMILAR AND DIVERSE BACKGROUNDS MEET TO INITIATE CANDIDATES AND TO ENJOY EACH OTHER'S COMPANY.THE ORGANIZATION ALSO SUPPORTS VARIOUS MASONIC CHARITABLE ENDEAVORS IN THE LOCAL COMMUNITY AS WELL AS STATEWIDE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MaloyAsst Secretary-$600-$600
John WestSenior WardenPT$0--
James K EnilaSecretaryPT$0--
Jeffrey HoranMasterPT$0--
Ion AbrahamTreasurer-$0--
Alex LemiszkiJunior WardenPT$0--
Filing and Contact Details

Filer

Filer Name
Master Wardens & Members
EIN
23-7165996
Phone
7812599228
Address
181 Lincoln Rd PO Box 4, Lincoln, MA 01773

Signing Officer

Name
Ion Abraham
Title
Treasurer
Signed
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Paul F Miller CPA
Address
173 Thatcher Road, Rockport, MA 01966
Preparer
Paul F Miller
Phone
9785463305
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $6363

Other Expenses.1

Meeting Expense $22630

Other Expenses.2

Unrealized Holding Loss $8809

Other Expenses.4

Regalia $1448

Other Expenses.5

District Fee $1405

Other Expenses.6

Supplies $988

Other Expenses.8

Dues & Fees $153

Other Expenses.9

Website $100

Other Expenses.10

Safe Deposit Box $50

Other Assets.1009

Notes and Loans Receivable - Beginning $108299 Notes and Loans Receivable - Ending $104624

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt09000
IRS990EZ/BooksInCareOfDetail/PersonNm0Ion Abraham
IRS990EZ/BooksInCareOfDetail/PhoneNum07812575353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Farrar Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072413
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357702
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08496
IRS990EZ/GrossReceiptsAmt092404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07572
IRS990EZ/LandAndBuildingsGrp/BOYAmt057569
IRS990EZ/LandAndBuildingsGrp/EOYAmt051206
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012419
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357702
IRS990EZ/OccupancyRentUtltsAndMaintAmt049000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James K Enila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffrey Horan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ion Abraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Lemiszki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Maloy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Senior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Junior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104624
IRS990EZ/OtherExpensesTotalAmt041946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization holds meetings on a monthly basis. They are open to all members of the fraternity. The primary purpose of the meetings is to promote fraternal friendship, initiate new candidates and participate in community charitable endeavors.
IRS990EZ/PrintingPublicationsPostageAmt05330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MEETS AT LEAST ONCE A MONTH FOR FRATERNAL FELLOWSHIP WHERE MEN OF SIMILAR AND DIVERSE BACKGROUNDS MEET TO INITIATE CANDIDATES AND TO ENJOY EACH OTHER'S COMPANY.THE ORGANIZATION ALSO SUPPORTS VARIOUS MASONIC CHARITABLE ENDEAVORS IN THE LOCAL COMMUNITY AS WELL AS STATEWIDE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01600
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115972
IRS990EZ/TotalRevenueAmt092404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting Expense $22630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Holding Loss $8809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regalia $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4District Fee $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Fees $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Safe Deposit Box $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $108299 Notes and Loans Receivable - Ending $104624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ion Abraham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Master Wardens & Members
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Joseph Warren Soley Lodge AF&AM
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0237165996
ReturnHeader/Filer/PhoneNum07812599228
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 Lincoln Rd PO Box 4
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261847600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul F Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0173 Thatcher Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001966
ReturnHeader/PreparerPersonGrp/PhoneNum09785463305
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul F Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-18T12:31:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.15$0.15$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.24$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.09$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.09$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.07