Civic Intelligence

Damosque Ltd

990 • Fiscal year 2017 • EIN 51-0244672

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

588%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$5,000

Higher top officer pay than 87% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$380,072

Down $14,111 (-3.6%) from 2016

Net Assets

Down

$229,442

Down $19,936 (-8.0%) from 2016

Liabilities

Up

$150,630

Up $5,825 (+4.0%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,779

Down $13,213 (-178%) from 2016

Expenses

Up

$28,228

Up $996 (+3.7%) from 2016

Net Income

Down

-$34,007

Down $14,209 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$380,072
Liabilities$150,630
Net Assets$229,442
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$5,779
Expenses$28,228
Net Income-$34,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$148,347
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$244,504$219,730▼ $24,774
Investments Other Securities$121,163$138,618▲ $17,455
Cash and Non-Interest-Bearing Accounts$26,917$18,305▼ $8,612
Accounts Receivable$1,599$3,419▲ $1,820
Total Assets$394,183$380,072▼ $14,111
Liabilities
Other Liabilities$144,800$150,625▲ $5,825
Accounts Payable and Accrued Expenses$5$5→ $0
Total Liabilities$144,805$150,630▲ $5,825
Net Assets / Fund Balance
Unrestricted Net Assets$249,378$229,442▼ $19,936
Total Net Assets Fund Balance$249,378$229,442▼ $19,936
Total Liabilities and Net Assets / Fund Balance$394,183$380,072▼ $14,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,825$717,246$885,071
Equipment$-1$78,793$78,792
Leasehold Improvements$24,623$23,521$48,144
Land$27,283-$27,283
Other Securities$138,618--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Board Members and Trustees

NameTitle
Jerry LackAssistant Rabban
James RyanChief Rabban
Mike PavoneHigh Priest & Prophet
Jason SimmonsOriental Guide
Charles McdonaldPotentate
Michael HuestonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,514
Other Revenue
$-10,293
Change in Net Assets
$-34,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,228
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---$24,774
Fees for Service Investment Mgmnt Fees---$1,150
Other Expenses---$15
All Other Expenses---$10
Total Functional Expenses$0$0$0$28,228
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$150,625
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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 imperialcouncil under bylaws section 210.7.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
Bill Gross
Title
Incoming Recorder
Phone
5856717701
Signed
2018-10-05
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
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Christopher Harris CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix384 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1POTENTATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT RABBAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
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 IMPERIALCOUNCIL 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. COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AAONMS DBA TEMPLE GROUP RET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160332470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510214199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRAT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRAT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0979 BAY ROAD
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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394183
IRS990/TotalAssetsEOYAmt0380072
IRS990/TotalAssetsGrp/BOYAmt0394183
IRS990/TotalAssetsGrp/EOYAmt0380072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt028228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144805
IRS990/TotalLiabilitiesEOYAmt0150630
IRS990/TotalLiabilitiesGrp/BOYAmt0144805
IRS990/TotalLiabilitiesGrp/EOYAmt0150630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380072
IRS990/TotReportableCompRltdOrgAmt05000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229442
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856717701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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/AtSubmissionCreationDeviceId0EE23B1489DBC30E630299B79EEE2C0BADF5536ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CDD273A726630B9BD69800C9FF128BECFF56F38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.45.26
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:30:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203723571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RDG PARTNERS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069B MONROE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145341321
ReturnHeader/PreparerPersonGrp/PhoneNum05856732600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HARRIS CPA
ReturnHeader/ReturnTs02018-10-10T12:14:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,072
Liabilities
$150,630
Net assets
$229,442
Revenue
-$5,779
Expenses
$28,228
Net income
-$34,007
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
2017Detailed filing. Detailed filing data is available for this year.$3.80$1.51$2.29$0.06$0.28$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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