Civic Intelligence

St Croix Masonic Association II

EIN 46-1382578 • 501(c)10 • Calais, ME

Profile

Support organizations of the st croix association ii with building use and place for accompletion

10 Calais AvenueCalais, ME 04619

www.stcroixmasoniclodge.com

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

98th percentile

230%

Faster revenue growth than 98% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,991

Up $15,672 (+124%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$15,639

Up $10,904 (+230%) from 2022

Expenses

Down

$12,648

Down $4,768 (-27%) from 2022

Net Income

Up

$2,991

Up $15,672 (+124%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2015: $170,757Liabilities 2015: $02015Assets 2016: $178,681Liabilities 2016: $02016Assets 2017: $182,209Liabilities 2017: $02017Assets 2018: $182,834Liabilities 2018: $02018Assets 2019: $200,900Liabilities 2019: $0Net Assets 2019: $204,9742019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $200,7372020Assets 2021: $0Net Assets 2021: -$1,1192021Assets 2022: $0Net Assets 2022: -$12,6812022Assets 2023: $0Net Assets 2023: $2,9912023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$2,991
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2015: $26,058Expenses 2015: $13,501Net Income 2015: $12,5572015Revenue 2016: $19,002Expenses 2016: $15,654Net Income 2016: $3,3482016Revenue 2017: $20,299Expenses 2017: $13,550Net Income 2017: $6,7492017Revenue 2018: $19,159Expenses 2018: $18,594Net Income 2018: $5652018Revenue 2019: $70,141Expenses 2019: $48,001Net Income 2019: $22,1402019Revenue 2020: $14,925Expenses 2020: $15,088Net Income 2020: -$1632020Revenue 2021: $25,437Expenses 2021: $26,556Net Income 2021: -$1,1192021Revenue 2022: $4,735Expenses 2022: $17,416Net Income 2022: -$12,6812022Revenue 2023: $15,639Expenses 2023: $12,648Net Income 2023: $2,9912023

Highlighted filing

2023

Revenue$15,639
Expenses$12,648
Net Income$2,991
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$2,991
Revenue
$15,639
Expenses
$12,648
Net income
$2,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.16$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.05$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.25$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.01$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.05$0.70$0.48$0.22
2018Summary only. Only limited summary data is available for this year.$1.83$0.00$0.19$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$1.82$0.00$0.20$0.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.79$0.00$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$1.71$0.00$0.26$0.14$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$15,639
Mission and Program Overview

Mission

Support organizations of the st croix association ii with building use and place for accompletion

Program Services

DescriptionGrantsExpenses
BUILDING USE FOR THE DIFFERANCE ORDER OF THE MASONIC ASSOCIATION--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FEINERPresident-$0--
Filing and Contact Details

Filer

Filer Name
St Croix Masonic Association Ii
EIN
46-1382578
Phone
2074548577
Address
10 CALAIS AVENUE, CALAIS, ME 04619

Signing Officer

Name
David Feiner
Title
President
Phone
2074548577
Signed
2024-05-06
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
109 NORTH ST, CALAIS, ME 04619
Preparer
Krista Clark
Phone
8004725625
Supplemental Narrative

Additional Explanations

Line 3 and 4

“Income from memberships and interest”

Line 13, 14 and 16

“Expenses from professional fees utilities for building use and donations”

Raw XML Appendix84 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/PersonNm0DICK RAMSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02072144806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 CEDAR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calais
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01878
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015639
IRS990EZ/InvestmentIncomeAmt0213
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015426
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt010281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ORGANIZATIONS OF THE ST CROIX ASSOCIATION II WITH BUILDING USE AND PLACE FOR ACCOMPLETION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING USE FOR THE DIFFERANCE ORDER OF THE MASONIC ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012648
IRS990EZ/TotalRevenueAmt015639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STCROIXMASONICLODGE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME FROM MEMBERSHIPS AND INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM PROFESSIONAL FEES UTILITIES FOR BUILDING USE AND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 3 AND 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 13, 14 AND 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074548577
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX MASONIC ASSOCIATION II
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0461382578
ReturnHeader/Filer/PhoneNum02074548577
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CALAIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0CALAIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004619
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453977919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALAIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004619
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krista Clark
ReturnHeader/ReturnTs02024-05-08T16:04:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEINER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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