Civic Intelligence

St John'S Lodge Af & Am

EIN 23-7170791 • 501(c)10 • Newburyport, MA

990-N Coverage

Profile

Masonic Lodge, dedicated to the betterment of men

Masonic Cener 31 Green StNewburyport, MA 01950

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$214,654

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$214,654

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$24,134

No earlier filing loaded for comparison.

Expenses

$20,782

No earlier filing loaded for comparison.

Net Income

$3,352

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $214,654Net Assets 2022: $214,6542022

Highlighted filing

2022

Assets$214,654
Liabilities-
Net Assets$214,654
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2022: $24,134Expenses 2022: $20,782Net Income 2022: $3,3522022

Highlighted filing

2022

Revenue$24,134
Expenses$20,782
Net Income$3,352
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,654
Liabilities
-
Net assets
$214,654
Revenue
$24,134
Expenses
$20,782
Net income
$3,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.24$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$24,134
Mission and Program Overview

Mission

Masonic Lodge, dedicated to the betterment of men

Program Services

DescriptionGrantsExpenses
Grants to support other local non profits and expenses used to support widows of Lodge Brothers$3,951$1,049
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manual FonsecaPresiding Officer-$0--
Patrick McCoyTreasurer-$0--
Howard SaltSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St John's Lodge AF & AM
EIN
23-7170791
Phone
2076337167
Address
Masonic Cener 31 Green St, Newburyport, MA 01950

Signing Officer

Name
Thomas E Pulkkinen
Title
Secretary
Phone
2076337167
Signed
2022-11-30
Discuss with paid preparer
No

Preparer

Firm
Ferguson & Johnson PA
Address
PO Box 97, Springvale, ME 04083
Preparer
David R Ferguson
Phone
2073245357
Supplemental Narrative

Additional Explanations

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

“New Member Fees 625”

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

“Meals 2,301”

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

“Clothing 746”

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

“Miscellaneous 430”

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

“Supplies 923”

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

“Insurance 319”

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

“Organ 500”

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

“Candidate Supplies 154”

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

“PA System 105”

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

“Widows 1,409”

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

“Clothing 497”

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

“Grand Lodge Dues Fees 6,240”

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

“Memorials 124”

Raw XML Appendix127 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/PersonNm0Thomas Pulkkinen
IRS990EZ/BooksInCareOfDetail/PhoneNum02076337167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0E Boothbay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03352
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214654
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03951
IRS990EZ/GrossReceiptsAmt024134
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0491
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015041
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214654
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Manual Fonseca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Howard Salt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presiding Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010271
IRS990EZ/OtherRevenueTotalAmt04102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Masonic Lodge, dedicated to the betterment of men
IRS990EZ/PrintingPublicationsPostageAmt01160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to support other local non profits and expenses used to support widows of Lodge Brothers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020782
IRS990EZ/TotalProgramServiceExpensesAmt01049
IRS990EZ/TotalRevenueAmt024134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New Member Fees 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals 2,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clothing 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organ 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Candidate Supplies 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PA System 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Widows 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clothing 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grand Lodge Dues Fees 6,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Memorials 124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas E Pulkkinen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02076337167
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John's Lodge AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0237170791
ReturnHeader/Filer/PhoneNum02076337167
ReturnHeader/Filer/USAddress/AddressLine1Txt0Masonic Cener 31 Green St
ReturnHeader/Filer/USAddress/CityNm0Newburyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010503462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ferguson & Johnson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 97
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004083
ReturnHeader/PreparerPersonGrp/PhoneNum02073245357
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Ferguson
ReturnHeader/ReturnTs02022-11-30T02:48:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pulkkinen
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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