Civic Intelligence

Ancient Free & Accepted Masons of Maine

EIN 23-7530985 • 501(c)10 • Orrington, ME

990-N Coverage

Profile

501c10 Social Club

C/O D Wardwell 435 Johnson Mill RdOrrington, ME 04474

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-11%

Higher net margin than 31% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

$217,236

No earlier filing loaded for comparison.

Liabilities

$1,702

No earlier filing loaded for comparison.

Net Assets

$215,534

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

$16,730

No earlier filing loaded for comparison.

Expenses

$18,652

No earlier filing loaded for comparison.

Net Income

-$1,922

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 2017: $217,236Liabilities 2017: $1,702Net Assets 2017: $215,5342017

Highlighted filing

2017

Assets$217,236
Liabilities$1,702
Net Assets$215,534
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2017: $16,730Expenses 2017: $18,652Net Income 2017: -$1,9222017

Highlighted filing

2017

Revenue$16,730
Expenses$18,652
Net Income-$1,922
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,236
Liabilities
$1,702
Net assets
$215,534
Revenue
$16,730
Expenses
$18,652
Net income
-$1,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.16$0.17$0.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$16,730
Mission and Program Overview

Mission

501c10 Social Club

Program Services

DescriptionGrantsExpenses
Lodge is a 501c10 social club which charges members dues, and earns income. Income is earned through public suppers, breakfasts, and other activities.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou McGlynSecretary-$0--
Dana WardwellTreasurer-$0--
Jeremy EdwardsSenior Warden-$0--
Scott WaltonMaster-$0--
Jason LittlefieldJunior Warden-$0--
Filing and Contact Details

Filer

Filer Name
Ralph J Pollard Lodge - #217
EIN
23-7530985
Phone
2078253222
Address
C/O D Wardwell 435 Johnson Mill Rd, Orrington, ME 04474

Signing Officer

Name
Dana Wardwell Treasurer
Title
Treasurer
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
J T Hicks and Co PA
Address
470 S Main Street, Brewer, ME 04841
Preparer
J Thomas Hicks CPA
Phone
2079903127
Supplemental Narrative

Additional Explanations

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

“Grand lodge assessment 4,003”

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

“Donations 2,175”

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

“Other operating expenses 672”

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

“Program Expenses 3,508”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized GainLoss in investments 15,006”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 1,702”

Raw XML Appendix128 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/PersonNm0Dana Wardwell
IRS990EZ/BooksInCareOfDetail/PhoneNum02079903127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 Johnson Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orrington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01516
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217236
IRS990EZ/GrossReceiptsAmt016730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06701
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215534
IRS990EZ/OccupancyRentUtltsAndMaintAmt05676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lou McGlyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dana Wardwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremy Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Littlefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Senior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Junior Warden
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt015006
IRS990EZ/OtherExpensesTotalAmt010358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501c10 Social Club
IRS990EZ/PrintingPublicationsPostageAmt01102
IRS990EZ/ProgramServiceRevenueAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lodge is a 501c10 social club which charges members dues, and earns income. Income is earned through public suppers, breakfasts, and other activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018652
IRS990EZ/TotalRevenueAmt016730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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/ExplanationTxt0Grand lodge assessment 4,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 2,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other operating expenses 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 3,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized GainLoss in investments 15,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable Beginning of year 0, End of year 1,702
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Wardwell Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ralph J Pollard Lodge - #217
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0237530985
ReturnHeader/Filer/PhoneNum02078253222
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O D Wardwell 435 Johnson Mill Rd
ReturnHeader/Filer/USAddress/CityNm0Orrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09229C031E775DAFDBBCA992FDB08EF21B95F0B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD185190F77C488B34AC8C551CB3265FAD5DDC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.229.92.53
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J T Hicks and Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02079903127
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Thomas Hicks CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T03:17:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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