Civic Intelligence

Damosque Ltd

990 • Fiscal year 2020 • EIN 51-0244672

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

98th percentile

124%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$5,000

Higher top officer pay than 85% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

-1.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$324,862

Down $3,557 (-1.1%) from 2019

Net Assets

Down

$141,600

Down $62,801 (-31%) from 2019

Liabilities

Up

$183,262

Up $59,244 (+48%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$41,822

Down $37,957 (-982%) from 2019

Expenses

Down

$10,125

Down $20,617 (-67%) from 2019

Net Income

Down

-$51,947

Down $17,340 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$324,862
Liabilities$183,262
Net Assets$141,600
Open 2020 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

2020

Revenue-$41,822
Expenses$10,125
Net Income-$51,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$146,752
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,344$163,291▼ $8,053
Investments Other Securities$146,287$142,633▼ $3,654
Cash and Non-Interest-Bearing Accounts$8,947$18,508▲ $9,561
Accounts Receivable$1,841$430▼ $1,411
Total Assets$328,419$324,862▼ $3,557
Liabilities
Other Liabilities$122,853$182,401▲ $59,548
Accounts Payable and Accrued Expenses$1,165$861▼ $304
Total Liabilities$124,018$183,262▲ $59,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,401$141,600▼ $62,801
Total Net Assets Fund Balance$204,401$141,600▼ $62,801
Total Liabilities and Net Assets / Fund Balance$328,419$324,862▼ $3,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,805$769,266$885,071
Equipment$0$78,792$78,792
Leasehold Improvements$20,203$27,941$48,144
Land$27,283-$27,283
Other Securities$31,117--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ken MilnerRecorderPT$5,000$5,000

Board Members and Trustees

NameTitle
Frank Granata IiAssistant Rabban
Jason SimmonsChief Rabban
Bruce KatzHigh Priest & Prophet
Jim ClancyOriental Guide
Jerry LackPotentate
Derek VanhoutenTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,386
Other Revenue
$-50,208
Change in Net Assets
$-51,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,125
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---$8,053
Fees for Service Investment Mgmnt Fees---$1,186
Other Expenses---$421
Total Functional Expenses$0$0$0$10,125
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$182,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, 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 imperial council 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.”

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
Jerry Lack
Title
Potentate
Phone
5856717701
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Lack
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
500

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Timothy M Hern CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 2, LINE 1 - ORGANIZATION'S MISSION STATEMENT

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

FORM 990, PART XII, LINE 2C:

“The ovesight process has not changes from the prior year.”

Raw XML Appendix346 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/ExplanationTxt0TITLE HOLDING ORGANIZATION FOR THE ASSETS OF DAMASCUS SHRINERS, AN EXEMPT ORGANIZATION UNDER 501(C)(10).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVESIGHT PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, LINE 1 - ORGANIZATION'S MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328419
IRS990/TotalAssetsEOYAmt0324862
IRS990/TotalAssetsGrp/BOYAmt0328419
IRS990/TotalAssetsGrp/EOYAmt0324862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124018
IRS990/TotalLiabilitiesEOYAmt0183262
IRS990/TotalLiabilitiesGrp/BOYAmt0124018
IRS990/TotalLiabilitiesGrp/EOYAmt0183262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-41822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-41822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324862
IRS990/TotReportableCompRltdOrgAmt05000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum05856717701
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M HERN CPA
ReturnHeader/ReturnTs02021-11-05T15:33:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,862
Liabilities
$183,262
Net assets
$141,600
Revenue
-$41,822
Expenses
$10,125
Net income
-$51,947
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
2020Detailed filing. Detailed filing data is available for this year.$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
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