Civic Intelligence

Ancient Free and Accepted Masons of Missouri

EIN 23-7144394 • 501(c)10 • Rolla, MO

990-N Coverage

Profile

Fraternal Social Organization

PO Box 1111Rolla, MO 65402

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$111,325

Down $9,713 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$111,325

Down $9,713 (-8.0%) from 2015

Operations
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$37,589

Up $13,614 (+57%) from 2015

Expenses

Up

$27,237

Up $2,920 (+12%) from 2015

Net Income

Up

$10,352

Up $10,694 (+3127%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2015: $121,038Liabilities 2015: $0Net Assets 2015: $121,0382015Assets 2018: $111,325Liabilities 2018: $0Net Assets 2018: $111,3252018

Highlighted filing

2018

Assets$111,325
Liabilities$0
Net Assets$111,325
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $23,975Expenses 2015: $24,317Net Income 2015: -$3422015Revenue 2018: $37,589Expenses 2018: $27,237Net Income 2018: $10,3522018

Highlighted filing

2018

Revenue$37,589
Expenses$27,237
Net Income$10,352
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,325
Liabilities
$0
Net assets
$111,325
Revenue
$37,589
Expenses
$27,237
Net income
$10,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.38$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.24$0.24$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$37,589
Mission and Program Overview

Mission

Fraternal Social Organization

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,973$111,325▲ $10,352
Savings and Temporary Cash Investments$87,050$92,555▲ $5,505
Cash and Non-Interest-Bearing Accounts$13,923$18,770▲ $4,847
Total Assets$100,973$111,325▲ $10,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,973$111,325▲ $10,352
Total Liabilities and Net Assets / Fund Balance$100,973$111,325▲ $10,352
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,240
Program Service Revenue
$0
Investment Income
$5,349
Other Revenue
$0
Change in Net Assets
$10,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,623
Salaries, Compensation, and Employee Benefits$1,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,223--$25,223
Other Salaries and Wages$1,200--$1,200
Payroll Taxes$414--$414
Fees for Services Accounting$400--$400
Total Functional Expenses$27,237$0$0$27,237
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ancient Free and Accepted Masons 213
EIN
23-7144394
Phone
5733643765
Address
PO BOX 1111, Rolla, MO 65402
Doing Business As
Af and Am

Signing Officer

Name
Kirby Moreland
Title
Treasurer
Phone
5733643765
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Moreland
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
108 W 8TH ST, ROLLA, MO 65401
Preparer
Christina Nothnagel
Phone
5733642182
Supplemental Narrative

Additional Explanations

All Supplemental Information and Tax Returns Available for Review

“All supplemental information and tax returns are available for review”

Raw XML Appendix226 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/NetAssetsOrFundBalancesEOYAmt0111325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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