Civic Intelligence

Damosque Ltd

990 • Fiscal year 2016 • EIN 51-0244672

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.DAMASCUSSHRINEMASONS.ORG
979 Bay RoadWebster, NY 14580

(585) 671-7701

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

19.48x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-266%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$5,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

2.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$394,183

Up $10,786 (+2.8%) from 2015

Net Assets

Down

$249,378

Down $12,603 (-4.8%) from 2015

Liabilities

Up

$144,805

Up $23,389 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$7,434

Up $4,684 (+170%) from 2015

Expenses

Down

$27,232

Down $2,616 (-8.8%) from 2015

Net Income

Up

-$19,798

Up $7,300 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $503,309Liabilities 2010: $100,990Net Assets 2010: $402,3192010Assets 2011: $427,665Liabilities 2011: $130,075Net Assets 2011: $297,5902011Assets 2012: $410,890Liabilities 2012: $129,946Net Assets 2012: $280,9442012Assets 2013: $407,660Liabilities 2013: $130,032Net Assets 2013: $277,6282013Assets 2014: $413,283Liabilities 2014: $123,278Net Assets 2014: $290,0052014Assets 2015: $383,397Liabilities 2015: $121,416Net Assets 2015: $261,9812015Assets 2016: $394,183Liabilities 2016: $144,805Net Assets 2016: $249,3782016Assets 2017: $380,072Liabilities 2017: $150,630Net Assets 2017: $229,4422017Assets 2018: $351,896Liabilities 2018: $134,334Net Assets 2018: $217,5622018Assets 2019: $328,419Liabilities 2019: $124,018Net Assets 2019: $204,4012019Assets 2020: $324,862Liabilities 2020: $183,262Net Assets 2020: $141,6002020Assets 2021: $323,667Liabilities 2021: $183,732Net Assets 2021: $139,9352021Assets 2022: $295,830Liabilities 2022: $186,332Net Assets 2022: $109,4982022Assets 2023: $325,733Liabilities 2023: $187,190Net Assets 2023: $138,5432023Assets 2024: $379,004Liabilities 2024: $186,089Net Assets 2024: $192,9152024

Highlighted filing

2016

Assets$394,183
Liabilities$144,805
Net Assets$249,378
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$0-$100K-$200KRevenue 2010: $99,013Expenses 2010: $17,264Net Income 2010: $81,7492010Revenue 2011: -$86,949Expenses 2011: $17,780Net Income 2011: -$104,7292011Revenue 2012: $4,473Expenses 2012: $21,119Net Income 2012: -$16,6462012Revenue 2013: $18,771Expenses 2013: $20,905Net Income 2013: -$2,1342013Revenue 2014: $34,013Expenses 2014: $30,203Net Income 2014: $3,8102014Revenue 2015: $2,750Expenses 2015: $29,848Net Income 2015: -$27,0982015Revenue 2016: $7,434Expenses 2016: $27,232Net Income 2016: -$19,7982016Revenue 2017: -$5,779Expenses 2017: $28,228Net Income 2017: -$34,0072017Revenue 2018: $28,618Expenses 2018: $32,484Net Income 2018: -$3,8662018Revenue 2019: -$3,865Expenses 2019: $30,742Net Income 2019: -$34,6072019Revenue 2020: -$41,822Expenses 2020: $10,125Net Income 2020: -$51,9472020Revenue 2021: $15,597Expenses 2021: $30,543Net Income 2021: -$14,9462021Revenue 2022: $19,054Expenses 2022: $24,230Net Income 2022: -$5,1762022Revenue 2023: $24,485Expenses 2023: $14,965Net Income 2023: $9,5202023Revenue 2024: $36,780Expenses 2024: $14,949Net Income 2024: $21,8312024

Highlighted filing

2016

Revenue$7,434
Expenses$27,232
Net Income-$19,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$191,978
Mission and Program Overview

Mission

Title holding organizaton for the assets of damascus shriners, an exempt organization under 501(c)(10).

Title holding company for the assets of damascus shriners, an exempt organization under 501(c)(10).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,917$244,504▼ $3,413
Investments in Publicly Traded Securities$109,918$121,163▲ $11,245
Cash and Non-Interest-Bearing Accounts$24,423$26,917▲ $2,494
Accounts Receivable$1,139$1,599▲ $460
Total Assets$383,397$394,183▲ $10,786
Liabilities
Other Liabilities$118,740$144,800▲ $26,060
Accounts Payable and Accrued Expenses$2,676$5▼ $2,671
Total Liabilities$121,416$144,805▲ $23,389
Net Assets / Fund Balance
Unrestricted Net Assets$261,981$249,378▼ $12,603
Total Net Assets Fund Balance$261,981$249,378▼ $12,603
Total Liabilities and Net Assets / Fund Balance$383,397$394,183▲ $10,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,909$693,162$885,071
Equipment-$78,792$78,792
Leasehold Improvements$25,312$22,832$48,144
Land$27,283-$27,283
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sean NoonanRecorderPT$5,000$5,000

Board Members and Trustees

NameTitle
Jim RyanAssistant Ra
Charles McdonaldChief Rabban
Jerry LackHigh Priest
Mike PavoneOriental Gui
Kevin FaroPotentate
Michael HuestonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,050
Other Revenue
$3,384
Change in Net Assets
$-19,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$23,907
Other Expenses---$128
Office Expenses---$85
All Other Expenses---$14
Total Functional Expenses$0$0$0$27,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$144,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“One or more officers of the related organization performs a review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is part of the shrine code of ethics. Compliance with the code of ethics is monitored and enforced by imperial council under bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of all management and key employees is reviewed and approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of all management and key employees is reviewed and approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Damosque Ltd
EIN
51-0244672
Phone
5856717701
Address
979 BAY ROAD, WEBSTER, NY 14580

Signing Officer

Name
Sean Noonan
Title
Recorder
Phone
5856717701
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Noonan
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Rizzo Digiacco Hern & Baniewicz Pllc
Address
69B MONROE AVE, PITTSFORD, NY 14534-1321
Preparer
Christopher Harris CPA
Phone
5856625046
Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY IMPERIAL COUNCIL UNDER BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1979 BAY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEBSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WEBSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114580
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383397
IRS990/TotalAssetsEOYAmt0394183
IRS990/TotalAssetsGrp/BOYAmt0383397
IRS990/TotalAssetsGrp/EOYAmt0394183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121416
IRS990/TotalLiabilitiesEOYAmt0144805
IRS990/TotalLiabilitiesGrp/BOYAmt0121416
IRS990/TotalLiabilitiesGrp/EOYAmt0144805
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249378
IRS990/TotalRevenueGrp/ExclusionAmt07434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07434
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394183
IRS990/TotReportableCompRltdOrgAmt05000
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0979 BAY ROAD
IRS990/USAddress/CityNm0WEBSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014580
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DAMASCUSSHRINEMASONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN NOONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856717701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMOSQUE LTD
ReturnHeader/Filer/BusinessNameControlTxt0DAMO
ReturnHeader/Filer/EIN0510244672
ReturnHeader/Filer/PhoneNum05856717701
ReturnHeader/Filer/USAddress/AddressLine1Txt0979 BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094363FED0B8D07D16258146C93B4E620DB110F1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0808A84F61CE2FE216BB181675E3F5AC134BA7C38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203723571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIZZO DIGIACCO HERN & BANIEWICZ PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069B MONROE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145341321
ReturnHeader/PreparerPersonGrp/PhoneNum05856625046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HARRIS CPA
ReturnHeader/ReturnTs02017-07-17T13:09:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,183
Liabilities
$144,805
Net assets
$249,378
Revenue
$7,434
Expenses
$27,232
Net income
-$19,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.86$1.93$0.37$0.15$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.87$1.39$0.24$0.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.86$1.09$0.19$0.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.84$1.40$0.16$0.31$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.83$1.42$0.42$0.10$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.24$2.04$0.04$0.31$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.34$2.18$0.29$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.51$2.29$0.06$0.28$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.45$2.49$0.07$0.27$0.20
2015Summary only. Only limited summary data is available for this year.$3.83$1.21$2.62$0.03$0.30$0.27
2014Summary only. Only limited summary data is available for this year.$4.13$1.23$2.90$0.34$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$4.08$1.30$2.78$0.19$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$4.11$1.30$2.81$0.04$0.21$0.17
2011Summary only. Only limited summary data is available for this year.$4.28$1.30$2.98$0.87$0.18$1.05
2010Summary only. Only limited summary data is available for this year.$5.03$1.01$4.02$0.99$0.17$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • <$500k nonprofits