Civic Intelligence

Marshfield Elks Order of Elk

990 • Fiscal year 2017 • EIN 23-7313756

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 01, 2017

1321 Ocean StreetMarshfield, MA 02050

(781) 837-2955

Siviq Scores

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

Liabilities / Assets

97th percentile

0.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$345,006

Up $20,612 (+6.4%) from 2016

Net Assets

Up

$73,868

Up $26,244 (+55%) from 2016

Liabilities

Down

$271,138

Down $5,632 (-2.0%) from 2016

Revenue

Up

$196,303

Up $26,705 (+16%) from 2016

Expenses

Up

$173,338

Up $3,897 (+2.3%) from 2016

Net Income

Up

$22,965

Up $22,808 (+14527%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $392,754Liabilities 2010: $301,393Net Assets 2010: $91,3612010Assets 2011: $392,305Liabilities 2011: $303,059Net Assets 2011: $89,2462011Assets 2012: $390,876Liabilities 2012: $301,350Net Assets 2012: $89,5262012Assets 2013: $368,824Liabilities 2013: $291,170Net Assets 2013: $77,6542013Assets 2014: $348,086Liabilities 2014: $290,491Net Assets 2014: $57,5952014Assets 2015: $331,464Liabilities 2015: $280,490Net Assets 2015: $50,9742015Assets 2016: $324,394Liabilities 2016: $276,770Net Assets 2016: $47,6242016Assets 2017: $345,006Liabilities 2017: $271,138Net Assets 2017: $73,8682017Assets 2018: $365,482Liabilities 2018: $284,899Net Assets 2018: $80,5832018Assets 2019: $614,072Liabilities 2019: $431,800Net Assets 2019: $182,2722019Assets 2020: $564,474Liabilities 2020: $382,069Net Assets 2020: $182,4052020Assets 2021: $524,610Liabilities 2021: $392,304Net Assets 2021: $132,3062021Assets 2022: $542,491Liabilities 2022: $351,489Net Assets 2022: $191,0022022Assets 2023: $600,443Liabilities 2023: $364,262Net Assets 2023: $236,1812023Assets 2024: $619,258Liabilities 2024: $358,319Net Assets 2024: $260,9392024Assets 2025: $571,330Liabilities 2025: $292,240Net Assets 2025: $279,0902025

Highlighted filing

2017

Assets$345,006
Liabilities$271,138
Net Assets$73,868

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $195,819Expenses 2010: $218,388Net Income 2010: -$22,5692010Expenses 2011: $203,9572011Expenses 2012: $195,7602012Expenses 2013: $195,8122013Revenue 2014: $181,926Expenses 2014: $200,767Net Income 2014: -$18,8412014Revenue 2015: $153,327Expenses 2015: $163,166Net Income 2015: -$9,8392015Revenue 2016: $169,598Expenses 2016: $169,441Net Income 2016: $1572016Revenue 2017: $196,303Expenses 2017: $173,338Net Income 2017: $22,9652017Revenue 2018: $196,805Expenses 2018: $189,560Net Income 2018: $7,2452018Revenue 2019: $294,542Expenses 2019: $195,854Net Income 2019: $98,6882019Revenue 2020: $219,594Expenses 2020: $222,825Net Income 2020: -$3,2312020Revenue 2021: $123,793Expenses 2021: $165,987Net Income 2021: -$42,1942021Revenue 2022: $276,714Expenses 2022: $218,018Net Income 2022: $58,6962022Revenue 2023: $294,183Expenses 2023: $249,004Net Income 2023: $45,1792023Revenue 2024: $337,847Expenses 2024: $313,089Net Income 2024: $24,7582024Revenue 2025: $310,864Expenses 2025: $292,713Net Income 2025: $18,1512025

Highlighted filing

2017

Revenue$196,303
Expenses$173,338
Net Income$22,965
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$296,867
Mission and Program Overview

Mission

Organizations primary function is fraternal & charitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,974$176,228▼ $5,746
Savings and Temporary Cash Investments$118,781$106,436▼ $12,345
Rtn Earn Endowment Incm Other Fnds$47,624$73,868▲ $26,244
Cash and Non-Interest-Bearing Accounts$6,072$44,047▲ $37,975
Inventories for Sale or Use$12,128$13,254▲ $1,126
Prepaid Expenses and Deferred Charges$3,079$3,191▲ $112
Intangible Assets$2,308$1,579▼ $729
Accounts Receivable$52$271▲ $219
Total Assets$324,394$345,006▲ $20,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,187$231,160▼ $7,027
Accounts Payable and Accrued Expenses$24,177$27,183▲ $3,006
Deferred Revenue$14,406$12,795▼ $1,611
Total Liabilities$276,770$271,138▼ $5,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,624$73,868▲ $26,244
Total Liabilities and Net Assets / Fund Balance$324,394$345,006▲ $20,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,866$338,783$445,649
Equipment$4,362$100,006$104,368
Land$65,000-$65,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$89,441$20,093▲ $190$7,562$92,719
2015$92,947$24,613▲ $190$17,780$89,440
2014$89,728$14,128▲ $119$6,036$92,947
2013$90,946$4,676▲ $93-$89,728
2012$89,626$6,522▲ $104-$90,946
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald CritchTrustee
George KendrickTrustee
Kathleen KeoughTrustee
Patrick KimmettTrustee
Scott EnglishTrustee
Philip PescatoreChaplain
Patrick WilsonEsquire
Kevin ShapterExalted Rule
Thomas FarmerInner Guard
John MurphyLeading Knig
Ian MurphyLecturing Kn
Susan ChapmanLoyal Knight
Terri FarmerSecretary
Claire WhiteTiler
John WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,299
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$168,983
All Other Contributions
$1,993
Change in Net Assets
$22,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,538
Salaries, Compensation, and Employee Benefits$6,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,763--$28,763
Occupancy$24,209--$24,209
Interest$15,490--$15,490
Depreciation Depletion$2,681$6,801-$9,482
Insurance$8,730--$8,730
Current Officers, Directors, Trustees, and Key Employees$6,800--$6,800
Other Expenses$6,581--$6,581
Conferences and Meetings$5,917--$5,917
Office Expenses$4,957--$4,957
Fees for Services Accounting-$3,600-$3,600
Total Functional Expenses$162,937$10,401$0$173,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$37,395$37,395-$37,395
Total Events$37,395$37,395-$37,395
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

YES

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

Audit committee reviews 990 & 990t prior to filing.

Form 990, Page 6, Part VI, Line 19

Via commonwealth of mass division of public charities

Filing and Contact Details

Filer

Filer Name
Marshfield Elks
EIN
23-7313756
Phone
7818372955
Address
1321 OCEAN STREET, MARSHFIELD, MA 02050

Signing Officer

Name
John White
Title
Treasurer
Phone
7818372955
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John White
Formed
1973
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
13
Employees
19
Volunteers
50

Preparer

Firm
David M Pinkham CPA LLC
Address
475 SCHOOL STREET SUITE 13, MARSHFIELD, MA 02050
Preparer
David M Pinkham
Phone
7818340444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies 5,846 0 0 per capita grand lodge 4,260 0 0 lodge activities 4,174 0 0 telephone 3,801 0 0 dignitary expenses 2,986 0 0 printing & publication 2,566 0 0 fundraising expenses 1,433 0 0 licenses 1,280 0 0 officer's expenses 1,000 0 0 per capita state lodge 710 0 0 payroll taxes 707 0 0 total 28,763 0 0

Form 990, Part XI, Line 9

Restricted fund changes 3,279

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027183
IRS990/AccountsReceivableGrp/BOYAmt052
IRS990/AccountsReceivableGrp/EOYAmt0271
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATIONS PRIMARY FUNCTION IS FRATERNAL & CHARITABLE.
IRS990/AllOtherContributionsAmt01993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028763
IRS990/AllOtherExpensesGrp/TotalAmt028763
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN WHITE
IRS990/BooksInCareOfDetail/PhoneNum07818372955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 OCEAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06072
IRS990/CashNonInterestBearingGrp/EOYAmt044047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05917
IRS990/ConferencesMeetingsGrp/TotalAmt05917
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0100564
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0166538
IRS990/CYOtherRevenueAmt0168983
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022965
IRS990/CYSalariesCompEmpBnftPaidAmt06800
IRS990/CYTotalExpensesAmt0173338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196303
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014406
IRS990/DeferredRevenueGrp/EOYAmt012795
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06801
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02681
IRS990/DepreciationDepletionGrp/TotalAmt09482
IRS990/Desc0THE ORGANIZATION'S PRIMARY FUNCTION IS TO ORGANIZE EVENTS THAT PROMOTE FRATERNAL & CHARITABLE AWARENESS, IN SO DOING THE EVENTS TYPICALLY PROVIDE A SMALL PROFIT THAT IS THEN DONATED TO LOCAL AND NATIONAL CHARITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0162937
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN SHAPTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD CRITCH
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK KIMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAIRE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP PESCATORE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN KEOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRI FARMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt037395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296867
IRS990/GrossRentsGrp/RealAmt027567
IRS990/GrossSalesOfInventoryAmt0184503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08730
IRS990/InsuranceGrp/TotalAmt08730
IRS990/IntangibleAssetsGrp/BOYAmt02308
IRS990/IntangibleAssetsGrp/EOYAmt01579
IRS990/InterestGrp/ProgramServicesAmt015490
IRS990/InterestGrp/TotalAmt015490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013254
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt09
IRS990/LandBldgEquipAccumDeprecAmt0438789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176228
IRS990/LandBldgEquipCostOrOtherBssAmt0615017
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025306
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATIONS PRIMARY FUNCTION IS FRATERNAL & CHARITABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231160
IRS990/NetAssetsOrFundBalancesBOYAmt047624
IRS990/NetAssetsOrFundBalancesEOYAmt073868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037395
IRS990/NetIncomeOrLossGrp/ExclusionAmt053364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083939
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027567
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027567
IRS990/NetUnrelatedBusTxblIncmAmt013611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024209
IRS990/OccupancyGrp/TotalAmt024209
IRS990/OfficeExpensesGrp/ProgramServicesAmt04957
IRS990/OfficeExpensesGrp/TotalAmt04957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03279
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt023670
IRS990/OtherExpensesGrp/ProgramServicesAmt121503
IRS990/OtherExpensesGrp/ProgramServicesAmt213636
IRS990/OtherExpensesGrp/ProgramServicesAmt36581
IRS990/OtherExpensesGrp/TotalAmt023670
IRS990/OtherExpensesGrp/TotalAmt121503
IRS990/OtherExpensesGrp/TotalAmt213636
IRS990/OtherExpensesGrp/TotalAmt36581
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE & OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt020082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020082
IRS990/OtherRevenueTotalAmt020082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03191
IRS990/PrincipalOfficerNm0JOHN WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024181
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0162749
IRS990/PYOtherRevenueAmt0145401
IRS990/PYRevenuesLessExpensesAmt0157
IRS990/PYSalariesCompEmpBnftPaidAmt06692
IRS990/PYTotalExpensesAmt0169441
IRS990/PYTotalRevenueAmt0169598
IRS990/ReconcilationRevenueExpnssAmt022965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027567
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445649
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt089441
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020093
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092719
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09443
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt089440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt089728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt089728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104368
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT COMMITTEE REVIEWS 990 & 990T PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIA COMMONWEALTH OF MASS DIVISION OF PUBLIC CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 5,846 0 0 PER CAPITA GRAND LODGE 4,260 0 0 LODGE ACTIVITIES 4,174 0 0 TELEPHONE 3,801 0 0 DIGNITARY EXPENSES 2,986 0 0 PRINTING & PUBLICATION 2,566 0 0 FUNDRAISING EXPENSES 1,433 0 0 LICENSES 1,280 0 0 OFFICER'S EXPENSES 1,000 0 0 PER CAPITA STATE LODGE 710 0 0 PAYROLL TAXES 707 0 0 TOTAL 28,763 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESTRICTED FUND CHANGES 3,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324394
IRS990/TotalAssetsEOYAmt0345006
IRS990/TotalAssetsGrp/BOYAmt0324394
IRS990/TotalAssetsGrp/EOYAmt0345006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027299
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173338
IRS990/TotalGrossUBIAmt058142
IRS990/TotalLiabilitiesBOYAmt0276770
IRS990/TotalLiabilitiesEOYAmt0271138
IRS990/TotalLiabilitiesGrp/BOYAmt0276770
IRS990/TotalLiabilitiesGrp/EOYAmt0271138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073868
IRS990/TotalProgramServiceExpensesAmt0162937
IRS990/TotalRevenueGrp/ExclusionAmt073467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058142
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345006
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 OLD FARM ROAD
IRS990/USAddress/CityNm0MARSHFIELD
IRS990/USAddress/StateAbbreviationCd0MA

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.$5.71$2.92$2.79$3.11$2.93$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.19$3.58$2.61$3.38$3.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.00$3.64$2.36$2.94$2.49$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.42$3.51$1.91$2.77$2.18$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.25$3.92$1.32$1.24$1.66$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.64$3.82$1.82$2.20$2.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.14$4.32$1.82$2.95$1.96$0.99
2018Detailed filing. Detailed filing data is available for this year.$3.65$2.85$0.81$1.97$1.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.45$2.71$0.74$1.96$1.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.24$2.77$0.48$1.70$1.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.31$2.80$0.51$1.53$1.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.48$2.90$0.58$1.82$2.01$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.91$0.78$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.01$0.90$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.03$0.89$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.01$0.91$1.96$2.18$0.23